$13.56M
Direct disbursements
430
Distinct vendors
4,127
Disbursement rows
Mar 2021 – Mar 2026
Activity window
$1.96Macross 12 months
Top vendors paid last 12 months · top 10
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.
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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 | $213,893 | Network ↗ |
| · | SERVICE AND HONOR | 1 officer5 vendors | $3,816,874 | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 1 officer5 vendors | $370,938 | Network ↗ |
| · | 31 DAYS PAC | 1 officer5 vendors | $172,444 | Network ↗ |
| R | FRIENDS OF DAVID SCHWEIKERT | 1 officer4 vendors | $333,624 | Network ↗ |
| · | HOUSE CONSERVATIVES FUND | 1 officer4 vendors | $308,026 | Network ↗ |
| R | FRIENDS OF GLENN THOMPSON | 1 officer4 vendors | $162,833 | Network ↗ |
| R | ALEXANDRA DEL MORAL MEALER FOR CONGRESS | 1 officer4 vendors | $64,891 | Network ↗ |
| · | JAKE ELLZEY VICTORY FUND | 1 officer4 vendors | $42,526 | Network ↗ |
| R | BLAKE MOORE FOR CONGRESS | 1 officer3 vendors | $113,263 | Network ↗ |
People paid by JAKE ELLZEY FOR CONGRESS top 19 · $133,098 · 9 of 19 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 … | 11 | $44,092 | Sep 2023 → Mar 2026 |
| Jake Ellzey | REIMBURSEMENT: SE… | 13 | $31,109 | Mar 2024 → Mar 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 |
| Stephen Payne | IN | 1 | $2,093 | Mar 2023 |
| Giovanna Flores-payne | IN | 1 | $2,093 | Mar 2023 |
| Bill Meyer | IN | 1 | $2,045 | Apr 2021 |
| Carol Bouldin | STRATEGIC CAMPAIG… | 1 | $2,000 | Sep 2021 |
| Jacob H. Reese | REIMBURSEMENT, SE… | 4 | $1,894 | Sep 2025 → Oct 2025 |
| 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 |
| Seth Welch | REIMBURSEMENT: SE… | 1 | $240 | Jul 2021 |
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 4,127
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | TARGET | GENERAL OFFICE SUPPLIES | $212 |
| Mar 31, 2026 | STEVENS, MOLLY | REIMBURSEMENT - SEE MEMO ITEMS | $180 |
| Mar 31, 2026 | INTERCONTINENTAL | CATERING EXPENSE | $1,099 |
| Mar 31, 2026 | INTERCONTINENTAL | CATERING EXPENSE | $1,284 |
| Mar 31, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $4,175 |
| Mar 31, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,299 |
| Mar 31, 2026 | CHICK-FIL-A - WAXAHACHIE - TX | MEAL EXPENSE | $49 |
| Mar 31, 2026 | AMAZON.COM | GENERAL OFFICE SUPPLIES | $36 |
| Mar 30, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $2,483 |
| Mar 30, 2026 | TED'S BULLETIN | MEAL EXPENSE | $174 |
| Mar 30, 2026 | LYFT | TRANSPORTATION | $77 |
| Mar 30, 2026 | ENTERPRISE RENT A CAR - CEDAR HILL - TX | TRANSPORTATION EXPENSE | $1,520 |
| Mar 30, 2026 | CRUMBL COOKIES | MEAL EXPENSE | $20 |
| Mar 30, 2026 | AMERICAN AIRLINES | AIRFARE | $825 |
| Mar 30, 2026 | AMERICAN AIRLINES | AIRLINE FEE | $158 |
| Mar 29, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $43 |
| Mar 29, 2026 | AMERICAN AIRLINES | CREDIT: AIRLINE EXPENSE | -$1,220 |
| Mar 28, 2026 | OFFICE DEPOT | GENERAL OFFICE SUPPLIES | $56 |
| Mar 28, 2026 | KATIE CAKES DESSERTS | SUPPORTER GIFTS | $930 |
| Mar 28, 2026 | Hobby Lobby | GENERAL OFFICE SUPPLIES | $24 |