FISCHBACH FOR CONGRESS

Federal · FEC · C00717959

$6.21M
Direct disbursements
162
Distinct vendors
2,525
Disbursement rows
Sep 2019 – Mar 2026
Activity window
$500Kacross 12 months

Top vendors paid last 12 months · top 10

KEYSTONE CONSULTING $63K Strategy & Research · 6 txns THE OORBEEK MEMMOTT GROUP $46K Fundraising · 5 txns RED BEACON STRATEGIES, LLC $44K Print & Mail · 5 txns COLDSPARK $43K Digital · 9 txns HALL, ANDREW $30K Field & Voter Contact · 13 txns PROFESSIONAL DATA SERVICES $14K Legal & Compliance · 7 txns BORUD, JAKOB N $8K Field & Voter Contact · 9 txns REINKE PROPERTIES $7K Admin & Office · 8 txns ENLIGHTEN SOLUTIONS LLC $6K — · 1 txn 4IMPRINT $5K Fundraising · 1 txn 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 officer10 vendors $2,377,121 Network
· EMMER VICTORY COMMITTEE DBA REPUBLICAN CONGRESSIONAL VICTORY COMMITTEE 1 officer9 vendors $2,992,529 Network
R BURGESS 4 UTAH 1 officer9 vendors $2,357,870 Network
R BRADY DUKE FOR CONGRESS 1 officer8 vendors $1,378,052 Network
R SPECIAL OPERATIONS FOR AMERICA 1 officer7 vendors $14,088,765 Network
R SEAL PAC SUPPORTING ELECTING AMERICAN LEADERS PAC 1 officer6 vendors $13,032,769 Network
R FREEDOM'S DEFENSE FUND 1 officer6 vendors $5,455,575 Network
R RANGER PAC 1 officer6 vendors $2,207,109 Network
R TEA PARTY PATRIOTS CITIZENS FUND 1 officer6 vendors $1,701,018 Network
R EMMER FOR CONGRESS 1 officer6 vendors $1,684,906 Network

People paid by FISCHBACH FOR CONGRESS top 20 · $513,605 · 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… 33 $117,571 Apr 2020 → Feb 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
Andrew Hall FIELD CONSULTING 13 $29,941 Oct 2025 → Mar 2026
Cory T Becker FIELD CONSULTING 18 $22,807 Jan 2022 → Dec 2022
Michelle Fischbach · IN 37 $17,262 Sep 2019 → Mar 2026
Dylan Saue FIELD WORK 10 $11,165 Jun 2022 → Aug 2022
Calvin Benson FIELD CONSULTING 8 $9,795 Aug 2020 → Apr 2021
Jakob N Borud FIELD CONSULTING 9 $8,001 Oct 2025 → Mar 2026
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 2,525

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $77
Mar 31, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $196
Mar 30, 2026 USPS POSTAGE $9
Mar 30, 2026 FISCHBACH, MICHELLE REIMBURSED TRAVEL AND OFFICE SUPPLIES-NO ITEMIZATION NECESSARY $454
Mar 25, 2026 REINKE PROPERTIES RENT $860
Mar 25, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $3
Mar 23, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $136
Mar 23, 2026 USPS POSTAGE $9
Mar 16, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $218
Mar 16, 2026 USPS POSTAGE $9
Mar 16, 2026 HALL, ANDREW FIELD CONSULTING $2,500
Mar 16, 2026 City of Litchfield UTILITIES $175
Mar 13, 2026 USPS POSTAGE $9
Mar 11, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $299
Mar 10, 2026 HALL, ANDREW FIELD CONSULTING & TRAVEL REIMBURSEMENT - NO ITEMIZATION NECESSARY $3,339
Mar 9, 2026 USPS POSTAGE $9
Mar 6, 2026 THE OORBEEK MEMMOTT GROUP FUNDRAISING CONSULTING $2,500
Mar 6, 2026 MEEKER COOPERATIVE UTILITIES $150
Mar 5, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $0
Mar 4, 2026 USPS POSTAGE $18