$3.82M
Total disbursements
211
Distinct vendors
1,332
Disbursement rows
$7K
Independent expenditures
Oct 2019 – Dec 2025
Activity window
$450Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JAY OBERNOLTE FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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People paid by JAY OBERNOLTE FOR CONGRESS top 20 · $139,542 · 9 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 |
|---|---|---|---|---|
| Stacy Davis | FUNDRAISING CONSU… | 5 | $38,889 | Nov 2020 → Mar 2022 |
| Jennifer Oakes | GRAPHIC DESIGN | 7 | $31,606 | Jan 2020 → Nov 2024 |
| Mike Lewis | SIGN INSTALLATION | 4 | $22,349 | Apr 2022 → Sep 2022 |
| Ross Sevy | POLITICAL CONSULT… | 3 | $15,937 | Dec 2019 → Feb 2020 |
| Jay Obernolte · | SEE BELOW | 6 | $7,774 | Oct 2023 → Oct 2024 |
| Bryan Burch | PRINTING | 2 | $4,684 | Sep 2020 → Nov 2020 |
| Dillon Lesovsky | WEBSITE DESIGN | 1 | $3,860 | Apr 2025 |
| Regina Santamaria | FUNDRAING CONSULT… | 2 | $3,524 | Jan 2020 → Apr 2020 |
| Brad Gerstner | IN | 1 | $2,105 | Jan 2024 |
| Sandra Dicicco | IN | 1 | $1,849 | Aug 2023 |
| Heather Downing | REIMBURSEMENT EVE… | 1 | $1,370 | Apr 2025 |
| Letitia White | EVENT COSTS | 1 | $1,315 | Dec 2021 |
| Corrine Mora | SIGN INSTALLATION | 1 | $1,000 | Jun 2022 |
| Aaron Park | COMMUNICATION CON… | 1 | $1,000 | Apr 2020 |
| Brad Letner | FUNDRAISING | 1 | $750 | Apr 2022 |
| Shannon Shannon | EVENT COSTS | 1 | $576 | Nov 2019 |
| Doyle Bartlett | IN | 1 | $300 | Jun 2023 |
| John Scofield | FUNDRAISING EXPEN… | 1 | $250 | Feb 2023 |
| Dean Rosen | IN | 1 | $205 | Jun 2025 |
| Ruth Yemesgen | ROOM RENTAL FEE | 1 | $200 | Apr 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,244,913 | 229 |
| Fundraising | $893,576 | 560 |
| Media | $584,077 | 20 |
| Other / Unclassified | $314,910 | 57 |
| Travel & Events | $264,221 | 256 |
| Strategy & Research | $228,222 | 17 |
| Legal & Compliance | $160,600 | 51 |
| Digital | $84,202 | 20 |
| Admin & Office | $21,142 | 76 |
| Software & Tech | $16,955 | 44 |
| Field & Voter Contact | $10,000 | 1 |
| Contributions & Transfers | $125 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $179 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $118 |
| Dec 16, 2025 | POTBELLY | EVENT CATERING SUPPLIES | $72 |
| Dec 16, 2025 | WE THE PIZZA | EVENT CATERING SUPPLIES | $136 |
| Dec 16, 2025 | HARRY'S RESERVE | EVENT CATERING SUPPLIES | $66 |
| Dec 16, 2025 | CHAINBRIDGE BANK | SEE MEMOS | $285 |
| Dec 16, 2025 | CAPITOL HILL CLUB | CATERING EXPENSE | $1,758 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $359 |
| Dec 15, 2025 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,004 |
| Dec 8, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $118 |
| Dec 8, 2025 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,080 |
| Dec 8, 2025 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | $6,722 |
| Dec 3, 2025 | STORAMERICA | STORAGE | $268 |
| Dec 1, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $22 |
| Nov 24, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $39 |
| Nov 18, 2025 | CAPITOL HILL CLUB | CATERING EXPENSE | $903 |
| Nov 17, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $0 |
| Nov 17, 2025 | W. MILLER & CO. | EVENT CATERING EXPENSE | $323 |
| Nov 17, 2025 | ALLEGRETTO VINEYARD | REFUND EVENT CATERING EXPENSE | -$1,778 |
| Nov 17, 2025 | PROLINE EMBROIDERY | SUPPLIES EXPENSE | $1,333 |