KAT FOR CONGRESS

Federal · FEC · C00730895

$6.34M
Direct disbursements
218
Distinct vendors
2,297
Disbursement rows
Dec 2019 – Mar 2026
Activity window
$800Kacross 12 months

Top vendors paid last 12 months · top 10

FULFILMENT SOLUTIONS INC $74K Print & Mail · 20 txns CAMPAIGN ENGINE GROUP LLC $63K Digital · 8 txns CHASE BANK $62K Other / Unclassified · 6 txns REID POLITICAL CONSULTING $41K Fundraising · 6 txns G & G CONSULTING & STRATEGY GROUP $39K Fundraising · 6 txns HSP DIRECT LLC $19K Print & Mail · 13 txns ONPOINT DATA STRATEGY LLC $18K Print & Mail · 22 txns MDI IMAGING $14K — · 2 txns PROFESSIONAL DATA SERVICES $12K Legal & Compliance · 2 txns DIRECT MAIL PROCESSORS $12K Print & Mail · 8 txns K KAT FOR CONGRESS

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

One or more officers at KAT 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 NANCY MACE FOR CONGRESS 1 officer10 vendors $4,194,993 Network
R PRESCOTT FOR CONGRESS 1 officer10 vendors $859,922 Network
R ROB FOR PA 1 officer10 vendors $816,869 Network
R BERGMANFORCONGRESS 1 officer10 vendors $815,917 Network
R BERNIE MORENO FOR SENATE 1 officer9 vendors $17,902,965 Network
R ANDY BARR FOR SENATE, INC. 1 officer9 vendors $7,266,302 Network
R CAREY FOR CONGRESS 1 officer8 vendors $1,575,221 Network
· MADISON PROJECT INC. 1 officer7 vendors $2,505,306 Network
R DAN CRENSHAW FOR CONGRESS 1 officer7 vendors $1,245,106 Network
R GUY FOR CONGRESS 1 officer7 vendors $1,220,273 Network

People paid by KAT FOR CONGRESS top 20 · $302,850 · 10 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.

Name Most-common purpose Payments Total paid Activity window
Hallie Mallard FIELD CONSULTING 44 $53,687 Nov 2020 → Mar 2026
Adeline Sandridge FIELD CONSULTING 25 $32,519 Jun 2022 → May 2025
Jarrod Rodriguez PAYROLL EXPENSE 18 $28,985 Feb 2020 → Dec 2022
Larry Calhoun FUNDRAISING CONSU… 10 $21,867 Aug 2023 → Feb 2025
Christine Fisher FIELD CONSULTING 22 $19,666 Aug 2023 → Feb 2025
Faith Allen PAYROLL EXPENSE 18 $16,180 Feb 2020 → Jun 2021
Gabriel Baytan FIELD CONSULTING 30 $13,746 Nov 2023 → Mar 2026
Anthony Zona PAYROLL EXPENSE 12 $13,399 Feb 2020 → Jan 2021
Reba Ellen Hicks FIELD CONSULTING 11 $12,998 May 2022 → Jul 2023
Brandon Ludwig PAYROLL EXPENSE 9 $11,420 May 2020 → Nov 2020
Katie Hernandez PAYROLL EXPENSE 8 $11,224 May 2020 → Nov 2020
Derek Dufresne IN 5 $10,060 Jan 2020 → May 2025
Mason Brooke PAYROLL EXPENSE 9 $9,049 Feb 2020 → Nov 2020
Condrad Krauski PAYROLL EXPENSE 5 $8,475 Jul 2020 → Nov 2020
Lawrence Cody PAYROLL EXPENSE 5 $7,367 Jul 2020 → Dec 2020
Andrew Faul FIELD CONSULTING 2 $7,042 Dec 2022 → Mar 2023
Parker Boggs FIELD CONSULTING 11 $6,641 Jul 2025 → Mar 2026
Charles S Truxal FIELD CONSULTING 3 $6,470 Jul 2025 → Nov 2025
Daniel Nicholson PAYROLL EXPENSE 3 $6,154 Nov 2020 → Sep 2022
John Elleson FIELD CONSULTING 12 $5,900 Jun 2025 → Mar 2026

Spend by category

all-cycle
Print & Mail $1.23M Fundraising $1.2M Digital $1.18M Media $896K Travel & Events $296K Legal & Compliance $254K Field & Voter Contact $250K Wages & Payroll $88K Strategy & Research $84K Admin & Office $82K Software & Tech $12K

Spend by service category

Category Total spend Disbursements
Print & Mail $1,230,337 489
Fundraising $1,201,013 735
Digital $1,181,838 307
Media $896,066 40
Other / Unclassified $589,300 103
Travel & Events $295,645 132
Legal & Compliance $254,055 38
Field & Voter Contact $250,196 175
Wages & Payroll $87,800 71
Strategy & Research $84,486 13
Admin & Office $81,786 66
Software & Tech $11,856 17
Contributions & Transfers $1,780 1

Recent activity showing 20 of 2,297

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $585
Mar 31, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $110
Mar 31, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $215
Mar 31, 2026 CLASSIC CITY BANK BANK FEES $60
Mar 30, 2026 TMA DIRECT DIGITAL MARKETING $34
Mar 30, 2026 FILLYAW COMPANY LIMITED LLC CAMPAIGN OFFICE RENT $500
Mar 30, 2026 MALLARD, HALLIE FIELD CONSULTING $500
Mar 27, 2026 BOGGS, PARKER FIELD CONSULTING $833
Mar 26, 2026 ONPOINT DATA STRATEGY LLC LIST RENTAL $345
Mar 26, 2026 HSP DIRECT LLC DIRECT MAIL PROCESSING $649
Mar 24, 2026 FIORE INDUSTRIES INC. SECURITY $2,829
Mar 23, 2026 REID POLITICAL CONSULTING FUNDRAISING CONSULTING $7,500
Mar 19, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $125
Mar 19, 2026 TMA DIRECT DIGITAL MARKETING $925
Mar 19, 2026 ONPOINT DATA STRATEGY LLC LIST RENTAL $267
Mar 19, 2026 O2M DIGITAL DIGITAL MARKETING -$885
Mar 17, 2026 CMDI SOFTWARE $1,200
Mar 16, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $87
Mar 16, 2026 TMA DIRECT DIGITAL MARKETING $1,259
Mar 16, 2026 FULFILMENT SOLUTIONS INC POSTAGE $2,963