VAL HOYLE FOR CONGRESS

Federal · FEC · C00796144

$5.48M
Direct disbursements
212
Distinct vendors
1,953
Disbursement rows
Dec 2021 – Dec 2025
Activity window
$408Kacross 12 months

Top vendors paid last 12 months · top 10

PAYROLL DATA PROCESSING $70K Wages & Payroll · 54 txns GLH CONSULTING INC. $52K Contributions & Transfers · 11 txns MANDATE MEDIA $30K Digital · 6 txns ALLISON INN $18K Travel & Events · 2 txns CAMPAIGN COMPLIANCE, INC. $12K Legal & Compliance · 6 txns NGP VAN, Inc. (EveryAction) $9K Software & Tech · 2 txns ELIAS LAW GROUP $6K Legal & Compliance · 2 txns ActBlue Technical Services, Inc. $6K Fundraising · 19 txns UNITED AIRLINES $2K Travel & Events · 3 txns NATIONAL DEMOCRATIC CLUB $2K Travel & Events · 5 txns VH VAL HOYLE FOR CONGRESS

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.

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 $1,864,857 Network
D MONICA TRANEL FOR MONTANA 1 officer6 vendors $190,741 Network
D MAXINE FOR CONGRESS 1 officer6 vendors $75,867 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 · $17,241 · 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
David Hornik IN 1 $1,600 Oct 2022
Pamela Miller-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
Jodee King IN 1 $984 Aug 2022
Ed King IN 1 $984 Aug 2022
Scott Barrie IN 1 $956 Feb 2024
Alex Arzabak IN 1 $903 May 2025
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
George Grier IN 1 $300 Apr 2022
Stuart Perlmeter IN 1 $300 May 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 category

all-cycle
Digital $2.87M Wages & Payroll $1.05M Fundraising $420K Media $315K Strategy & Research $193K Travel & Events $156K Legal & Compliance $143K Print & Mail $136K Software & Tech $83K Contributions & Transfers $59K Admin & Office $34K

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 1,953

Date Vendor Purpose Amount
Dec 31, 2025 PAYROLL DATA PROCESSING PAYROLL EXPENSES $101
Dec 31, 2025 PAYROLL DATA PROCESSING PAYROLL TAXES $284
Dec 31, 2025 PAYROLL DATA PROCESSING PAYROLL TAXES $736
Dec 31, 2025 PAYROLL DATA PROCESSING PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $2,180
Dec 31, 2025 AMTRUST WORKERS COMPENSATION INSURANCE $2
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $132
Dec 30, 2025 WP ENGINE COMPUTER SOFTWARE $30
Dec 30, 2025 AMALGAMATED BANK BANK FEE $96
Dec 29, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $56
Dec 22, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $131
Dec 18, 2025 PIVOT GROUP INC. PRINTING $1,064
Dec 16, 2025 ELIAS LAW GROUP ATTORNEY FEES $1,687
Dec 15, 2025 PAYROLL DATA PROCESSING PAYROLL TAXES $284
Dec 15, 2025 PAYROLL DATA PROCESSING PAYROLL TAXES $736
Dec 15, 2025 PAYROLL DATA PROCESSING PAYROLL EXPENSES $118
Dec 15, 2025 PAYROLL DATA PROCESSING PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $2,180
Dec 15, 2025 AMTRUST WORKERS COMPENSATION INSURANCE $2
Dec 15, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $134
Dec 11, 2025 BENTON COUNTY DEMOCRATS ADVERTISING $15
Dec 11, 2025 BENTON COUNTY DEMOCRATS ADVERTISING $85