$196K
Total disbursements
33
Distinct vendors
248
Disbursement rows
Dec 2019 – Mar 2025
Activity window
$22Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at SWAIN FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by SWAIN FOR CONGRESS top 6 · $70,330 · 1 of 6 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 |
|---|---|---|---|---|
| Alan D Swain | IN | 28 | $49,467 | Dec 2019 → Feb 2022 |
| Zachariah L Quimby | FIELD SUPERVISOR | 6 | $12,080 | May 2020 → Nov 2020 |
| Charles Mulligan | FUNDRAISING CONSU… | 5 | $3,533 | Apr 2020 → Jun 2020 |
| Dan Pietz | IN | 1 | $2,700 | Sep 2020 |
| Magdelene Horzempa | FUNDRAISING CONSU… | 3 | $2,250 | Apr 2020 → Apr 2020 |
| Jordan Pietz | IN | 1 | $300 | Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $56,544 | 23 |
| Strategy & Research | $27,971 | 12 |
| Fundraising | $25,435 | 147 |
| Other / Unclassified | $20,309 | 14 |
| Travel & Events | $18,797 | 10 |
| Field & Voter Contact | $16,330 | 8 |
| Legal & Compliance | $12,304 | 11 |
| Software & Tech | $7,786 | 3 |
| Media | $6,128 | 6 |
| Digital | $3,319 | 10 |
| Admin & Office | $1,298 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 18, 2025 | TELE-TOWN HALL | TELECOMMUNICATIONS SERVICES | $245 |
| Dec 12, 2024 | WAKE COUNTY SHRINE | DEBT PAYMENT - SITE FEE | $1,050 |
| Dec 12, 2024 | VISTAPRINT | DEBT PAYMENT - PRINTING SERVICES | $4,156 |
| Dec 12, 2024 | VISTAPRINT | DEBT PAYMENT - PRINTING SERVICES | $505 |
| Dec 12, 2024 | VISTAPRINT | DEBT PAYMENT - PRINTING SERVICES | $610 |
| Dec 12, 2024 | SFC CELLULAR | DEBT PAYMENT - PHONE SERVICES | $500 |
| Dec 12, 2024 | PROFESSIONAL DESIGN & IMPRINTS | DEBT PAYMENT - SIGNS | $536 |
| Dec 12, 2024 | PROFESSIONAL DESIGN & IMPRINTS | DEBT PAYMENT - LOGO APPAREL | $3,084 |
| Dec 12, 2024 | NEXTTEK | DEBT PAYMENT - TEXTING SERVICES | $1,182 |
| Dec 12, 2024 | MARRIOTT | DEBT PAYMENT - LODGING | $2,051 |
| Dec 12, 2024 | CM&CO, LLC | ACCOUNTING SERVICES | $2,036 |
| Dec 12, 2024 | CITY BBQ | DEBT PAYMENT - FOOD/BEVERAGE | $1,413 |
| Dec 12, 2024 | CARY VFW | DEBT PAYMENT - SITE FEE, FOOD/BEVERAGE | $336 |
| Dec 12, 2024 | AMERICAN AIRLINES | DEBT PAYMENT - AIRFARE | $1,207 |
| Dec 12, 2024 | AMERICAN AIRLINES | DEBT PAYMENT - AIRFARE | $1,025 |
| Nov 4, 2024 | ANEDOT | MERCHANT FEES | $10 |
| Oct 29, 2024 | ANEDOT | MERCHANT FEES | $2 |
| Oct 25, 2024 | ANEDOT | MERCHANT FEES | $4 |
| Oct 21, 2024 | ANEDOT | MERCHANT FEES | $8 |
| Oct 18, 2024 | ANEDOT | MERCHANT FEES | $42 |