JAY OBERNOLTE FOR CONGRESS

Federal · FEC · C00720078

$3.82M
Direct disbursements
113
Distinct vendors
1,104
Disbursement rows
$7K
Independent expenditures
Oct 2019 – Jun 2026
Activity window
$403Kacross 12 months

Top vendors paid last 12 months · top 10

CHAIN BRIDGE BANK $75K Other / Unclassified · 10 txns GRAND VALLEY CONSULTING LLC $70K Fundraising · 10 txns MINUTEMAN PRESS $62K — · 3 txns RKS Strategies $41K — · 2 txns PROFESSIONAL DATA SERVICES $21K Legal & Compliance · 10 txns CAPITOL HILL CLUB $13K Travel & Events · 10 txns SAN BERNAERDINO COUNTY REGISTRAR VOTE… $12K — · 1 txn FICKLIN VINEYARDS $10K — · 1 txn IT'S A HITT, CORP. $8K — · 1 txn GENESIS CONSULTING $7K — · 2 txns JO JAY OBERNOLTE FOR CONGRESS

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.

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 GUY FOR CONGRESS 1 officer8 vendors $3,265,459 Network
· MADISON PROJECT INC. 1 officer8 vendors $2,814,865 Network
R KAT FOR CONGRESS 1 officer8 vendors $853,127 Network
R BERGMANFORCONGRESS 1 officer8 vendors $669,715 Network
R ANDY BARR FOR SENATE, INC. 1 officer7 vendors $1,523,158 Network
R LISA MCCLAIN FOR CONGRESS 1 officer7 vendors $1,508,572 Network
R GREG STEUBE FOR CONGRESS 1 officer7 vendors $1,123,656 Network
R ROB FOR PA 1 officer7 vendors $775,124 Network
R MCSALLY PAC 1 officer6 vendors $13,906,958 Network
R BERNIE MORENO FOR SENATE 1 officer6 vendors $1,334,683 Network

People paid by JAY OBERNOLTE FOR CONGRESS top 20 · $139,547 · 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 CAMPAIGN SIGN REM… 7 $31,606 Jan 2020 → Nov 2024
Mike Lewis SIGN INSTALLATION 4 $22,349 Apr 2022 → Sep 2022
Ross Sevy REIMB. POSTAGE 3 $15,937 Dec 2019 → Feb 2020
Jay Obernolte · SEE BELOW 6 $7,774 Oct 2023 → Oct 2024
Bryan Burch BLAST TEXT MESSAG… 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
Bruce Mehlman IN 1 $205 Jun 2026

Spend by category

all-cycle
Print & Mail $1.23M Fundraising $885K Media $577K Strategy & Research $226K Legal & Compliance $158K Digital $79K Travel & Events $55K Software & Tech $15K Field & Voter Contact $10K Admin & Office $8K Contributions & Transfers $125

Spend by service category

Category Total spend Disbursements
Print & Mail $1,231,976 218
Fundraising $885,226 551
Media $577,379 19
Other / Unclassified $309,108 50
Strategy & Research $226,392 15
Legal & Compliance $157,600 50
Digital $78,640 18
Travel & Events $55,144 43
Software & Tech $15,451 18
Field & Voter Contact $10,000 1
Admin & Office $8,247 32
Contributions & Transfers $125 1

Recent activity showing 20 of 1,104

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CC TRANSATION FEES $60
Jun 30, 2026 CHAIN BRIDGE BANK BANK FEE $40
Jun 29, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $155
Jun 29, 2026 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $2,079
Jun 22, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $99
Jun 17, 2026 GENESIS CONSULTING INSTALL/REMOVAL OF SIGNS $2,000
Jun 16, 2026 FICKLIN VINEYARDS EVENT CATERING SUPPLIES $10,158
Jun 16, 2026 CAPITOL HILL CLUB EVENT CATERING EXPENSE $1,273
Jun 15, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $69
Jun 12, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $1
Jun 10, 2026 RKS Strategies DIGITAL ADVERTISING $35,844
Jun 8, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $209
Jun 8, 2026 GRAND VALLEY CONSULTING LLC FUNDRAISING CONSULTING $6,760
Jun 8, 2026 CHAIN BRIDGE BANK SEE MEMOS $2,132
Jun 3, 2026 STORAMERICA STORAGE $293
Jun 3, 2026 MEHLMAN, BRUCE IN-KIND - FOOD & BEVERAGE $205
Jun 2, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $0
Jun 1, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $2
Jun 1, 2026 RKS Strategies STRATEGY CONSULTING $5,000
May 31, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $276