FISCHBACH FOR CONGRESS

Federal · FEC · C00717959

$6.40M
Direct disbursements
167
Distinct vendors
2,642
Disbursement rows
Sep 2019 – Jul 2026
Activity window
$511Kacross 12 months

Top vendors paid last 12 months · top 10

KEYSTONE CONSULTING $105K Strategy & Research · 10 txns RED BEACON STRATEGIES, LLC $70K Print & Mail · 6 txns THE OORBEEK MEMMOTT GROUP $67K Fundraising · 9 txns Andrew Hall $57K Field & Voter Contact · 24 txns COLDSPARK $56K Digital · 12 txns PROFESSIONAL DATA SERVICES $21K Legal & Compliance · 10 txns BORUD, JAKOB N $10K Field & Voter Contact · 12 txns HAMM, TRISHA $9K Fundraising · 3 txns REINKE PROPERTIES $9K Admin & Office · 10 txns ARISTOTLE INTERNATIONAL, INC. $8K Legal & Compliance · 4 txns F FISCHBACH FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at FISCHBACH FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R FINSTAD FOR CONGRESS 1 officer11 vendors $2,467,823 Network
· EMMER VICTORY COMMITTEE DBA REPUBLICAN CONGRESSIONAL VICTORY COMMITTEE 1 officer8 vendors $2,957,703 Network
R BURGESS 4 UTAH 1 officer8 vendors $2,245,910 Network
R BRADY DUKE FOR CONGRESS 1 officer7 vendors $1,365,448 Network
R SPECIAL OPERATIONS FOR AMERICA 1 officer6 vendors $14,359,727 Network
R TEA PARTY PATRIOTS CITIZENS FUND 1 officer6 vendors $1,701,018 Network
R EMMER FOR CONGRESS 1 officer6 vendors $1,687,443 Network
R SEAL PAC SUPPORTING ELECTING AMERICAN LEADERS PAC 1 officer5 vendors $12,863,950 Network
R FREEDOM'S DEFENSE FUND 1 officer5 vendors $5,372,211 Network
R RANGER PAC 1 officer5 vendors $2,332,460 Network

People paid by FISCHBACH FOR CONGRESS top 20 · $548,555 · 7 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
David Fitzsimmons SEE MEMO 8 $127,684 Feb 2020 → Sep 2024
Trisha Hamm FUNDRAISING CONSU… 34 $122,798 Apr 2020 → May 2026
Andrew Hall FIELD CONSULTING 24 $57,146 Oct 2025 → Jul 2026
Sean Murphy FIELD CONSULTING 20 $48,740 Jan 2020 → Mar 2021
Meghan Plotz FIELD CONSULTING 20 $33,587 Jan 2020 → Mar 2021
Trisha Ms. Hamm FUNDRAISING CONSU… 6 $31,458 Sep 2019 → Feb 2020
Thomas Manninen FIELD CONSULTING 9 $30,530 Feb 2024 → Aug 2024
Cory T Becker FIELD CONSULTING 18 $22,807 Jan 2022 → Dec 2022
Michelle Fischbach · IN 39 $17,497 Sep 2019 → May 2026
Dylan Saue FIELD WORK 10 $11,165 Jun 2022 → Aug 2022
Jakob N Borud FIELD CONSULTING 13 $10,282 Oct 2025 → Apr 2026
Calvin Benson FIELD CONSULTING 8 $9,795 Aug 2020 → Apr 2021
Andrew Ojeda GRAPHIC DESIGN 5 $7,235 Nov 2019 → Feb 2023
Samuel Mr. Winter IN 2 $4,000 Sep 2019 → Oct 2019
Olivia Maxwell FUNDRAISING CONSU… 1 $2,859 Jan 2020
David Mr. Fitzsimmons IN 1 $2,800 Sep 2019
Anika Rickard FIELD WORK 3 $2,209 Jul 2021 → Aug 2021
Barbara Argabright FIELD WORK 6 $2,053 Jan 2023 → Jun 2023
Cory Becker FIELD CONSULTING 2 $1,956 Dec 2021 → Dec 2021
Scott A Fischbach REIMBURSE MILEAGE 3 $1,954 Nov 2020 → May 2021

Spend by category

all-cycle
Media $1.79M Print & Mail $1.42M Strategy & Research $944K Fundraising $721K Digital $560K Legal & Compliance $185K Field & Voter Contact $175K Travel & Events $81K Admin & Office $71K Software & Tech $43K Contributions & Transfers $4K

Spend by service category

Category Total spend Disbursements
Media $1,787,742 30
Print & Mail $1,417,802 616
Strategy & Research $943,868 96
Fundraising $720,770 763
Digital $560,032 231
Legal & Compliance $184,729 88
Field & Voter Contact $174,946 94
Other / Unclassified $83,936 40
Travel & Events $80,935 173
Admin & Office $70,787 228
Software & Tech $43,010 67
Contributions & Transfers $4,250 5
Wages & Payroll $4,000 2

Recent activity showing 20 of 2,642

Date Vendor Purpose Amount
Jul 22, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $5
Jul 21, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $44
Jul 20, 2026 USPS POSTAGE $60
Jul 20, 2026 USPS POSTAGE $10
Jul 16, 2026 USPS POSTAGE $12
Jul 16, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $50
Jul 15, 2026 Andrew Hall FIELD CONSULTING $2,500
Jul 15, 2026 City of Litchfield UTILITIES $28
Jul 13, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $42
Jul 8, 2026 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $2,025
Jul 7, 2026 MEEKER COOPERATIVE UTILITIES $150
Jul 7, 2026 GODADDY WEBSITE $39
Jul 6, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $13
Jul 6, 2026 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $2,050
Jul 6, 2026 COLDSPARK DIGITAL CONSULTING $3,621
Jul 3, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $42
Jul 2, 2026 USPS POSTAGE $61
Jul 1, 2026 REINKE PROPERTIES RENT $860
Jul 1, 2026 NEWMAN OUTDOOR ADVERTISING BILLBOARD $2,775
Jul 1, 2026 Litchfield Storage STORAGE $103