JAKE ELLZEY FOR CONGRESS

Federal · FEC · C00770438

$14.04M
Direct disbursements
472
Distinct vendors
4,555
Disbursement rows
Mar 2021 – Jun 2026
Activity window
$1.89Macross 12 months

Top vendors paid last 12 months · top 10

PELICAN CAMPAIGNS $162K Strategy & Research · 16 txns IMPERATOR LLC $141K Fundraising · 10 txns 814 CONSULTING LLC $135K Fundraising · 10 txns CATALYST ADVISORS GROUP LLC $131K Fundraising · 5 txns Gusto, Inc. $125K Wages & Payroll · 56 txns CFS COMPLIANCE $95K Fundraising · 14 txns WinRed Technical Services, LLC $94K Fundraising · 45 txns REIN STRATEGIES $69K Media · 13 txns KATE TANKERSLEY CONSULTING $67K Fundraising · 12 txns FLEXPOINT CAMPAIGNS $60K Digital · 1 txn JE JAKE ELLZEY FOR CONGRESS

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

One or more officers at JAKE ELLZEY 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 ERIC FLORES FOR CONGRESS 1 officer8 vendors $602,853 Network
· SERVICE AND HONOR 1 officer5 vendors $4,012,532 Network
R JOHN CURTIS FOR UTAH 1 officer5 vendors $403,803 Network
· 31 DAYS PAC 1 officer5 vendors $324,320 Network
· HOUSE CONSERVATIVES FUND 1 officer4 vendors $363,396 Network
R FRIENDS OF DAVID SCHWEIKERT 1 officer4 vendors $361,940 Network
R FRIENDS OF GLENN THOMPSON 1 officer4 vendors $183,770 Network
R ALEXANDRA DEL MORAL MEALER FOR CONGRESS 1 officer4 vendors $158,340 Network
· JAKE ELLZEY VICTORY FUND 1 officer4 vendors $46,973 Network
R FRIENDS TO ELECT DR. GREG MURPHY TO CONGRESS 1 officer4 vendors $40,714 Network

People paid by JAKE ELLZEY FOR CONGRESS top 20 · $140,384 · 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
Paula Baucum GENERAL CAMPAIGN … 12 $48,092 Sep 2023 → Apr 2026
Jake Ellzey REIMBURSEMENT: SE… 14 $31,135 Mar 2024 → May 2026
Kelli Hamilton CATERING 3 $14,028 Aug 2024 → Nov 2025
Robert Carretta SEE MEMO ITEMS 3 $7,377 Jul 2023 → Dec 2023
Molly Stevens REIMBURSEMENT SEE… 7 $6,273 Jul 2023 → Mar 2026
Jr Lewis REIMBURSEMENT SEE… 15 $5,924 May 2024 → Apr 2025
John Kevin Sr. Ellzey MILEAGE 10 $5,406 Apr 2022 → Jan 2024
Tamra J Reno FACILITY RENTAL 1 $3,000 Aug 2021
Giovanna Flores-payne IN 1 $2,093 Mar 2023
Stephen Payne IN 1 $2,093 Mar 2023
Bill Meyer IN 1 $2,045 Apr 2021
Carol Bouldin STRATEGIC CAMPAIG… 1 $2,000 Sep 2021
Julie Loose WAGES 1 $2,000 Apr 2026
Jacob H. Reese REIMBURSEMENT, SE… 4 $1,894 Sep 2025 → Oct 2025
Hailee Swalm WAGES 1 $1,500 Apr 2026
Taylor Harris CATERING 1 $1,321 Sep 2024
James Carroll IN 1 $1,260 Jul 2024
Jordan Rainer EVENT TICKETS SEE… 1 $1,250 Feb 2024
Courtney Ellzey SOCIAL MEDIA CONS… 1 $1,000 Oct 2021
Johnathon Gilfillan REIMBURSEMENT 1 $693 Jun 2024

Spend by category

all-cycle
Fundraising $9.28M Digital $1.68M Travel & Events $786K Strategy & Research $559K Wages & Payroll $332K Media $253K Admin & Office $147K Print & Mail $110K Legal & Compliance $105K Software & Tech $62K Contributions & Transfers $47K

Spend by service category

Category Total spend Disbursements
Fundraising $9,276,283 795
Digital $1,683,084 101
Travel & Events $786,480 1,693
Strategy & Research $559,156 55
Wages & Payroll $332,189 246
Media $253,180 34
Admin & Office $147,441 736
Other / Unclassified $142,347 79
Print & Mail $110,230 186
Legal & Compliance $105,496 77
Software & Tech $61,782 69
Contributions & Transfers $46,595 33

Recent activity showing 20 of 4,555

Date Vendor Purpose Amount
Jun 30, 2026 ZOOM SOFTWARE SERVICE $18
Jun 30, 2026 TARGET GENERAL OFFICE SUPPLIES $138
Jun 30, 2026 STARBUCKS FOOD AND DRINK $35
Jun 30, 2026 Gusto, Inc. PAYROLL - SEE MEMO ITEMS $4,175
Jun 30, 2026 Gusto, Inc. PAYROLL TAXES $1,283
Jun 30, 2026 2FIFTY TEXAS BBQ CATERING $1,365
Jun 29, 2026 WinRed Technical Services, LLC E-MERCHANT FEES $1,529
Jun 29, 2026 THE DOVES NEST RESTAURANT MEAL EXPENSE $57
Jun 29, 2026 SOUTHWEST AIRLINES AIRFARE EXPENSE $272
Jun 29, 2026 Apple Inc. GENERAL ELECTRONIC EQUIPMENT $324
Jun 29, 2026 Apple Inc. GENERAL ELECTRONIC EQUIPMENT $285
Jun 29, 2026 AMAZON.COM GENERAL OFFICE SUPPLIES $411
Jun 29, 2026 AMAZON.COM GENERAL OFFICE SUPPLIES $276
Jun 27, 2026 AMAZON.COM GENERAL OFFICE SUPPLIES $336
Jun 27, 2026 AMAZON.COM GENERAL OFFICE SUPPLIES $1,069
Jun 26, 2026 USPS POSTAGE EXPENSE $21
Jun 26, 2026 BILL.COM SOFTWARE SERVICE $41
Jun 25, 2026 THE CAPITAL GRILLE CATERING EXPENSE $9,900
Jun 25, 2026 Starlink Internet INTERNET SERVICES $175
Jun 25, 2026 MORNING TABLE MEAL EXPENSE $43