KAT FOR CONGRESS

Federal · FEC · C00730895

$6.17M
Direct disbursements
215
Distinct vendors
2,187
Disbursement rows
Dec 2019 – Dec 2025
Activity window
$975Kacross 12 months

Top vendors paid last 12 months · top 10

FULFILMENT SOLUTIONS INC $60K Print & Mail · 15 txns G & G CONSULTING & STRATEGY GROUP $54K Fundraising · 7 txns CAMPAIGN ENGINE GROUP LLC $44K Digital · 8 txns CHASE BANK $32K Other / Unclassified · 5 txns REID POLITICAL CONSULTING $28K Fundraising · 5 txns FULFILLMENT SOLUTIONS INC. $21K Print & Mail · 5 txns PROFESSIONAL DATA SERVICES $18K Legal & Compliance · 4 txns WILLIS PENDLETON LLC, CATHY $15K Fundraising · 3 txns ONPOINT DATA STRATEGY LLC $14K Print & Mail · 17 txns HSP DIRECT LLC $13K Print & Mail · 10 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 BERGMANFORCONGRESS 1 officer10 vendors $787,248 Network
R BERNIE MORENO FOR SENATE 1 officer9 vendors $17,887,884 Network
R PRESCOTT FOR CONGRESS 1 officer9 vendors $812,622 Network
R ROB FOR PA 1 officer9 vendors $618,046 Network
R NANCY MACE FOR CONGRESS 1 officer8 vendors $4,088,358 Network
· MADISON PROJECT INC. 1 officer8 vendors $2,696,860 Network
R GUY FOR CONGRESS 1 officer8 vendors $1,311,626 Network
R JAY OBERNOLTE FOR CONGRESS 1 officer8 vendors $259,072 Network
R ANDY BARR FOR SENATE, INC. 1 officer7 vendors $7,229,218 Network
R CAREY FOR CONGRESS 1 officer7 vendors $1,319,651 Network

People paid by KAT FOR CONGRESS top 20 · $297,236 · 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.

Name Most-common purpose Payments Total paid Activity window
Hallie Mallard FIELD CONSULTING 41 $52,187 Nov 2020 → Dec 2025
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
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
Gabriel Baytan FIELD CONSULTING 25 $11,073 Nov 2023 → Dec 2025
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
Charles S Truxal FIELD CONSULTING 3 $6,470 Jul 2025 → Nov 2025
Daniel Nicholson FIELD CONSULTING 3 $6,154 Nov 2020 → Sep 2022
Andrea Vallencourt IN 2 $5,700 Oct 2020 → May 2021
Kenneth Mika IN 2 $5,400 Jun 2024 → May 2025

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 2,187

Date Vendor Purpose Amount
Dec 31, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $70
Dec 31, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $1
Dec 31, 2025 TMA DIRECT DIGITAL MARKETING $21
Dec 31, 2025 ONPOINT DATA STRATEGY LLC LIST RENTAL $2,918
Dec 31, 2025 HSP DIRECT LLC DIRECT MAIL PROCESSING $2,300
Dec 31, 2025 FULFILMENT SOLUTIONS INC PRINTING $4,711
Dec 31, 2025 CLASSIC CITY BANK BANK FEES $20
Dec 31, 2025 BETTER MOUSETRAP DIGITAL DIGITAL MARKETING -$14
Dec 31, 2025 ELLESON, JOHN FIELD CONSULTING $417
Dec 30, 2025 FILLYAW COMPANY LIMITED LLC CAMPAIGN OFFICE RENT $500
Dec 30, 2025 MALLARD, HALLIE FIELD CONSULTING $500
Dec 30, 2025 BOGGS, PARKER FIELD CONSULTING $417
Dec 29, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $66
Dec 29, 2025 BETTER MOUSETRAP DIGITAL DIGITAL MARKETING $118
Dec 29, 2025 ASCENT STRATEGIC DIGITAL MARKETING $2,550
Dec 22, 2025 TMA DIRECT DIGITAL MARKETING $29
Dec 22, 2025 CAMPAIGN ENGINE GROUP LLC DIGITAL CONSULTING $10,745
Dec 18, 2025 G & G CONSULTING & STRATEGY GROUP FUNDRAISING CONSULTING $6,200
Dec 17, 2025 FULFILMENT SOLUTIONS INC POSTAGE $9,422
Dec 17, 2025 CMDI SOFTWARE $1,000