KAT FOR CONGRESS

Federal · FEC · C00730895

$6.76M
Direct disbursements
222
Distinct vendors
2,468
Disbursement rows
Dec 2019 – Jul 2026
Activity window
$872Kacross 12 months

Top vendors paid last 12 months · top 10

FULFILMENT SOLUTIONS INC $112K Print & Mail · 25 txns CHASE BANK $92K Other / Unclassified · 8 txns CAMPAIGN ENGINE GROUP LLC $74K Digital · 7 txns REID POLITICAL CONSULTING $61K Fundraising · 6 txns G & G CONSULTING & STRATEGY GROUP $60K Fundraising · 10 txns MDI IMAGING $54K — · 6 txns HSP DIRECT LLC $31K Print & Mail · 19 txns ASCENT STRATEGIC $28K Digital · 9 txns PROFESSIONAL DATA SERVICES $27K Legal & Compliance · 4 txns ONPOINT DATA STRATEGY LLC $27K Print & Mail · 27 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 BERNIE MORENO FOR SENATE 1 officer9 vendors $17,918,122 Network
R NANCY MACE FOR CONGRESS 1 officer9 vendors $4,190,028 Network
R ROB FOR PA 1 officer9 vendors $893,907 Network
R BERGMANFORCONGRESS 1 officer9 vendors $869,821 Network
R PRESCOTT FOR CONGRESS 1 officer9 vendors $812,622 Network
R ANDY BARR FOR SENATE, INC. 1 officer8 vendors $7,263,807 Network
· MADISON PROJECT INC. 1 officer7 vendors $2,556,036 Network
R CAREY FOR CONGRESS 1 officer7 vendors $1,563,937 Network
R GUY FOR CONGRESS 1 officer7 vendors $1,259,193 Network
R GREG STEUBE FOR CONGRESS 1 officer7 vendors $837,865 Network

People paid by KAT FOR CONGRESS top 20 · $317,793 · 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 47 $55,187 Nov 2020 → Jun 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 35 $14,996 Nov 2023 → Jul 2026
Anthony Zona PAYROLL EXPENSE 12 $13,399 Feb 2020 → Jan 2021
Reba Ellen Hicks FIELD CONSULTING 11 $12,998 May 2022 → Jul 2023
Charles S Truxal FIELD CONSULTING 5 $12,830 Jul 2025 → Jul 2026
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
Parker Boggs FIELD CONSULTING 15 $9,975 Jul 2025 → Jul 2026
Mason Brooke PAYROLL EXPENSE 9 $9,049 Feb 2020 → Nov 2020
Condrad Krauski PAYROLL EXPENSE 5 $8,475 Jul 2020 → Nov 2020
John Elleson FIELD CONSULTING 16 $8,400 Jun 2025 → Jul 2026
Lawrence Cody PAYROLL EXPENSE 5 $7,367 Jul 2020 → Dec 2020
Andrew Faul FIELD CONSULTING 2 $7,042 Dec 2022 → Mar 2023
Daniel Nicholson PAYROLL EXPENSE 3 $6,154 Nov 2020 → Sep 2022

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 2,468

Date Vendor Purpose Amount
Jul 29, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $33
Jul 29, 2026 FRONTLINE STRATEGIES LLC DIGITAL MARKETING $95
Jul 29, 2026 BETTER MOUSETRAP DIGITAL DIGITAL MARKETING $45
Jul 27, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $276
Jul 27, 2026 MDI IMAGING POSTAGE $13,363
Jul 27, 2026 G & G CONSULTING & STRATEGY GROUP VOID OF PREVIOUS: OVERPAYMENT -$13,462
Jul 27, 2026 FULFILMENT SOLUTIONS INC POSTAGE $1,463
Jul 27, 2026 FRONTLINE STRATEGIES LLC DIGITAL MARKETING $295
Jul 27, 2026 DONORBUREAU CC TRANSACTION FEES $43
Jul 27, 2026 BOGGS, PARKER FIELD CONSULTING $833
Jul 23, 2026 ONPOINT DATA STRATEGY LLC LIST RENTAL $1,206
Jul 23, 2026 HSP DIRECT LLC DIRECT MAIL PROCESSING $1,535
Jul 23, 2026 FULFILMENT SOLUTIONS INC PRINTING $5,581
Jul 23, 2026 DIVERSE NEW MEDIA CORPORATION VOID OF PREVIOUSLY REPORTED: OVERPAYMENT -$3,750
Jul 23, 2026 CONVERSION CREATIVE DIGITAL CONSULTING $4,900
Jul 23, 2026 Gabriel Baytan VOID OF PREVIOUSLY REPORTED: OVERPAYMENT -$417
Jul 21, 2026 Gilchrist Rec EVENT SPONSORSHIP $400
Jul 20, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $1,195
Jul 20, 2026 TMA DIRECT DIGITAL MARKETING $41
Jul 20, 2026 PMG Strategies DIGITAL MARKETING $23