$5.63M
Direct disbursements
223
Distinct vendors
2,088
Disbursement rows
Dec 2021 – Apr 2026
Activity window
$420Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at VAL HOYLE FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| D | JASON CROW FOR CONGRESS | 1 officer10 vendors | $1,985,487 | Network ↗ |
| D | MAXINE FOR CONGRESS | 1 officer7 vendors | $113,406 | Network ↗ |
| D | MONICA TRANEL FOR MONTANA | 1 officer6 vendors | $190,741 | Network ↗ |
| D | MAX'S PAC | 1 officer | — | Network ↗ |
| D | BUILDING FOUNDATIONS & LANDMARK OPPORTUNITIES PAC (BFLO PAC) | 1 officer | — | Network ↗ |
| · | EDPAC | 1 officer | — | Network ↗ |
| · | SERVICE FIRST PAC | 1 officer | — | Network ↗ |
| · | AMERICAN ASSOCIATION OF SETTLEMENT CONSULTANTS PAC (AASC PAC) | 1 officer | — | Network ↗ |
| · | BLUE COLORADO FUND | 1 officer | — | Network ↗ |
| · | VAL HOYLE VICTORY FUND | 1 officer | — | Network ↗ |
People paid by VAL HOYLE FOR CONGRESS top 20 · $18,341 · 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 |
|---|---|---|---|---|
| David Siegel | IN | 1 | $2,900 | May 2022 |
| Alex Arzabak | IN | 2 | $2,003 | May 2025 → Feb 2026 |
| Pamela Miller-hornik | IN | 1 | $1,600 | Oct 2022 |
| David Hornik | IN | 1 | $1,600 | Oct 2022 |
| John Barofsky | IN | 2 | $1,550 | Apr 2022 → Jun 2023 |
| Val Hoyle · | REIMBURSEMENT(VEN… | 1 | $1,382 | Dec 2021 |
| Ed King | IN | 1 | $984 | Aug 2022 |
| Jodee King | IN | 1 | $984 | Aug 2022 |
| Scott Barrie | IN | 1 | $956 | Feb 2024 |
| Danelle Romain | IN | 2 | $735 | Feb 2024 → May 2025 |
| Justin Martin | IN | 1 | $691 | Oct 2022 |
| Ethan Pittleman | IN | 2 | $655 | Mar 2025 → May 2025 |
| Steven Kazan | IN | 1 | $500 | Oct 2022 |
| Stuart Perlmeter | IN | 1 | $300 | May 2022 |
| George Grier | IN | 1 | $300 | Apr 2022 |
| Tami Kerr | IN | 1 | $261 | Feb 2024 |
| Jody Miller | IN | 1 | $250 | Nov 2022 |
| Kip Leonard | IN | 1 | $250 | Nov 2022 |
| Tom Clees | IN | 1 | $239 | Jun 2024 |
| Alissa Clees | IN | 1 | $201 | Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,865,204 | 174 |
| Wages & Payroll | $1,048,012 | 479 |
| Fundraising | $419,931 | 552 |
| Media | $315,280 | 16 |
| Strategy & Research | $193,294 | 26 |
| Travel & Events | $155,772 | 302 |
| Legal & Compliance | $143,468 | 60 |
| Print & Mail | $135,845 | 71 |
| Software & Tech | $82,758 | 124 |
| Contributions & Transfers | $58,803 | 36 |
| Admin & Office | $33,690 | 96 |
| Other / Unclassified | $23,220 | 17 |
Recent activity showing 20 of 2,088
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $42 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEE | $194 |
| Apr 27, 2026 | SAINT GAUDENS LLC | RENT | $6,000 |
| Apr 27, 2026 | AMAZON | OFFICE SUPPLIES | $86 |
| Apr 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $182 |
| Apr 27, 2026 | 518 C ST., NE INC. | ROOM RENTAL | $300 |
| Apr 24, 2026 | AMAZON | OFFICE SUPPLIES | $116 |
| Apr 22, 2026 | APPLE.COM | SOFTWARE | $99 |
| Apr 22, 2026 | APPLE.COM | SOFTWARE | $1,483 |
| Apr 22, 2026 | APPLE.COM | SOFTWARE | $14 |
| Apr 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $240 |
| Apr 17, 2026 | ZOOM | COMPUTER SOFTWARE | $11 |
| Apr 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $1,494 |
| Apr 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $680 |
| Apr 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL EXPENSES | $146 |
| Apr 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $4,330 |
| Apr 15, 2026 | COUNCIL FOR A LIVABLE WORLD | DIRECT MAIL | $1,499 |
| Apr 15, 2026 | AMTRUST | WORKERS COMPENSATION INSURANCE | $21 |
| Apr 14, 2026 | OFFICE DEPOT | OFFICE SUPPLIES | $517 |
| Apr 13, 2026 | T-MOBILE | TELEPHONE | $131 |