VICTORIA SPARTZ FOR CONGRESS

Federal · FEC · C00737767

$8.37M
Total disbursements
295
Distinct vendors
2,524
Disbursement rows
Feb 2020 – Dec 2025
Activity window
$639Kacross 12 months

Top vendors paid last 12 months · top 10

RESPONSE AMERICA LLC $236K Print & Mail · 16 txns SPARTZ, JASON $30K Admin & Office · 1 txn SPARTZ, VICTORIA HON. $18K Other / Unclassified · 5 txns CARDMEMBER SERVICE $18K Other / Unclassified · 7 txns PROFESSIONAL DATA SERVICES $16K Legal & Compliance · 8 txns STRATEGIC MEDIA CONSULTING, LLC $16K Strategy & Research · 3 txns INDIANA FARM BUREAU $15K Legal & Compliance · 2 txns DIRECT MAIL PROCESSORS $7K Print & Mail · 2 txns MWE CONSULTING GROUP, INC. $4K Fundraising · 2 txns CAPITOL HILL LISTS LLC $4K Print & Mail · 1 txn VS VICTORIA SPARTZ FOR CONGRESS

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

One or more officers at VICTORIA SPARTZ FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

People paid by VICTORIA SPARTZ FOR CONGRESS top 20 · $199,072 · 3 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
Jason Spartz SEE BELOW 5 $52,056 Jun 2022 → Nov 2025
Liz Dessauer SEE BELOW 16 $29,244 Apr 2022 → Mar 2023
Catherine Ms. Seat SALARY 13 $25,681 Aug 2020 → Dec 2020
Adrienne Rogers SALARY 29 $22,493 Jul 2020 → Feb 2024
Alaina Shonkwiler FUNDRAISING CONSU… 6 $10,665 Sep 2021 → Jan 2022
Kyle Harmening CAMPAIGN CONTRACT… 9 $8,930 Apr 2020 → Aug 2020
Mike Berg STRATEGY CONSULTI… 1 $6,857 Jul 2020
Maxwell Mr. Adams SALARY 9 $5,589 Oct 2020 → Nov 2020
David Mr. Nelson SALARY 8 $5,534 Oct 2020 → Nov 2020
Victoria Spartz · IN 7 $5,250 Apr 2020 → Oct 2020
Zachary Sand CAMPAIGN CONTRACT… 3 $4,186 May 2020 → Jun 2020
Joshua Brinkman FIELD CONSULTING 7 $3,872 Oct 2020 → Apr 2024
Maxwell Adams SALARY 5 $3,388 Aug 2020 → Sep 2020
David Nelson SALARY 4 $3,365 Aug 2020 → Sep 2020
Elizabeth Score FIELD CONSULTING 4 $2,207 Jul 2020 → May 2024
Micah Bock COMMUNICATIONS CO… 2 $2,167 Aug 2021 → Sep 2021
Regan Bonderman FINANCE CONSULTING 1 $2,000 Sep 2020
Mariel Bailey ADMINISTRATIVE CO… 2 $2,000 Feb 2022 → Mar 2022
Vasilije Mikic IN 1 $1,987 Nov 2020
Joann Feltman IN 1 $1,603 Sep 2020

Spend by category

all-cycle
Print & Mail $3.19M Media $2.69M Fundraising $728K Strategy & Research $543K Travel & Events $278K Legal & Compliance $201K Digital $178K Software & Tech $91K Wages & Payroll $75K Admin & Office $55K Contributions & Transfers $35K

Spend by service category

Category Total spend Disbursements
Print & Mail $3,185,304 305
Media $2,693,525 61
Fundraising $727,608 906
Strategy & Research $542,673 72
Other / Unclassified $280,781 126
Travel & Events $277,641 425
Legal & Compliance $200,904 73
Digital $178,397 232
Software & Tech $90,919 91
Wages & Payroll $75,429 65
Admin & Office $55,341 117
Contributions & Transfers $34,766 36
Field & Voter Contact $27,412 15

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 THE FARMERS BANK BANK FEES $30
Dec 29, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $1
Dec 26, 2025 THE FARMERS BANK BANK FEES $20
Dec 22, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $0
Dec 22, 2025 ANEDOT CREDIT CARD PROCESSING FEE $5
Dec 18, 2025 DUKE ENERGY UTILITIES $73
Dec 17, 2025 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $2,041
Dec 17, 2025 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $0
Dec 17, 2025 CAMMACK STATION VOID OF PREVIOUS-PAID VIA CC -$205
Dec 15, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $1
Dec 15, 2025 ANEDOT CREDIT CARD PROCESSING FEE $2
Dec 11, 2025 FRONTIER COMMUNICATION UTILITIES $75
Dec 11, 2025 Uber Technologies, Inc. TRAVEL EXPENSE $35
Dec 11, 2025 MAILCHIMP EMAIL MARKETING $230
Dec 11, 2025 THE CLUB AT CHATHAM HILLS MEETING EXPENSE $210
Dec 11, 2025 Google LLC SOFTWARE $168
Dec 11, 2025 CAPITOL HILL CLUB MEETING EXPENSE $79
Dec 11, 2025 CARDMEMBER SERVICE SEE MEMOS $1,110
Dec 11, 2025 ANEDOT CREDIT CARD PROCESSING FEE $2
Dec 8, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $1