$2.83M
Total disbursements
167
Distinct vendors
1,675
Disbursement rows
Oct 2019 – Dec 2025
Activity window
$367Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Fitzgerald, Scott
Also serves at 2 other committees: SCONNIE PAC · SCOTT FITZGERALD VICTORY FUND.
No cross-committee operative network for SCOTT FITZGERALD FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by SCOTT FITZGERALD FOR CONGRESS top 10 · $45,419 · 3 of 10 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Judi Engels | MILEAGE REIMBURSE… | 24 | $28,786 | Mar 2022 → Jul 2025 |
| Scott Fitzgerald | MILEAGE REIMBURSE… | 22 | $7,726 | Feb 2020 → Dec 2025 |
| Judi Rhodes | MILEAGE REIMBURSE… | 3 | $2,273 | Aug 2021 → Aug 2022 |
| Johnny Vassalo | IN | 1 | $2,000 | Feb 2022 |
| Kevin Nicholson | IN | 1 | $1,270 | Oct 2020 |
| Andrew Wellhouse | CONSULTING | 2 | $1,250 | Jul 2021 → Oct 2022 |
| Patrick Chambers | IN | 1 | $716 | Aug 2020 |
| Casey Trudgeon | IN | 1 | $620 | Aug 2020 |
| Amy Wimmer | IN | 1 | $413 | Jun 2020 |
| Dan Romportl | REIMBURSEMENT FOR… | 1 | $366 | Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,168,298 | 202 |
| Fundraising | $761,653 | 759 |
| Legal & Compliance | $198,799 | 42 |
| Travel & Events | $193,610 | 358 |
| Contributions & Transfers | $177,360 | 7 |
| Digital | $161,665 | 60 |
| Admin & Office | $53,502 | 168 |
| Other / Unclassified | $43,539 | 44 |
| Strategy & Research | $25,059 | 11 |
| Media | $17,158 | 3 |
| Software & Tech | $13,156 | 10 |
| Wages & Payroll | $13,068 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $0 |
| Dec 22, 2025 | USPS | POSTAGE | $80 |
| Dec 22, 2025 | OCONOMOWOC UTILITIES | UTILITIES FOR OFFICE | $22 |
| Dec 17, 2025 | UNITED AIRLINES | AIRLINE FEE | $8 |
| Dec 15, 2025 | MAILCHIMP | ONLINE AND DIGITAL SERVICES | $299 |
| Dec 15, 2025 | UNITED AIRLINES | AIRLINE FEE | $8 |
| Dec 14, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $0 |
| Dec 12, 2025 | Uber Technologies, Inc. | CAR SERVICE | $30 |
| Dec 11, 2025 | UNITED AIRLINES | AIRLINE FEE | $8 |
| Dec 11, 2025 | Uber Technologies, Inc. | CAR SERVICE | $36 |
| Dec 11, 2025 | US CELLULAR | CELLPHONE | $189 |
| Dec 8, 2025 | OCONOMOWOC UTILITIES | UTILITIES FOR OFFICE | $18 |
| Dec 8, 2025 | UNITED AIRLINES | AIRLINE FEE | $8 |
| Dec 7, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $52 |
| Dec 5, 2025 | FITZGERALD, SCOTT | REIMBURSEMENT | $638 |
| Dec 5, 2025 | Uber Technologies, Inc. | CAR SERVICE | $43 |
| Dec 5, 2025 | Uber Technologies, Inc. | CAR SERVICE | $29 |
| Dec 4, 2025 | Uber Technologies, Inc. | CAR SERVICE | $24 |
| Dec 4, 2025 | CROSSRHODES STRATEGIES | FUNDRAISING CONSULTING | $5,000 |
| Dec 4, 2025 | CROSSRHODES STRATEGIES | FUNDRAISING CONSULTING | $12,000 |