LALOTA FOR CONGRESS

Federal · FEC · C00806018

$4.84M
Direct disbursements
181
Distinct vendors
1,495
Disbursement rows
Feb 2022 – Dec 2025
Activity window
$465Kacross 12 months

Top vendors paid last 12 months · top 10

CITI CARDS $87K Fundraising · 10 txns NICK, LALOTA $73K Wages & Payroll · 8 txns CAPELIANIS CONSULTING LLC $15K Strategy & Research · 3 txns BONTEMPI, SOFIA $15K Strategy & Research · 5 txns AXCAPITAL, LLC $13K Print & Mail · 8 txns CCC ENTERPRISES $12K Print & Mail · 1 txn WinRed Technical Services, LLC $11K Fundraising · 27 txns 515 WHEELER ROAD, LLC $7K Admin & Office · 5 txns GNP BRANDED GEAR $7K Print & Mail · 3 txns WALDMAN, ALEC $5K Strategy & Research · 8 txns L LALOTA FOR CONGRESS

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

One or more officers at LALOTA 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 DESPOSITO FOR NEW YORK 1 officer6 vendors $205,664 Network
R SKOL PAC 1 officer6 vendors $131,994 Network
R JIM JORDAN FOR CONGRESS 1 officer5 vendors $345,648 Network
· LEADERSHIP AND LOYALTY ONLY TO AMERICA PAC 1 officer5 vendors $64,011 Network
R MILLER-MEEKS FOR CONGRESS 1 officer4 vendors $179,844 Network
R RODNEY FOR CONGRESS 1 officer4 vendors $153,124 Network
R DIANA FOR CONGRESS 1 officer4 vendors $103,744 Network
R IRENE FOR CONGRESS 1 officer4 vendors $23,525 Network
R JOE TEIRAB FOR CONGRESS 1 officer3 vendors $339,731 Network
R FOUR TOUR PAC 1 officer3 vendors $176,334 Network

People paid by LALOTA FOR CONGRESS top 20 · $344,978 · 14 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Lalota Nick · EXPENSE REIMBURSE… 13 $80,795 May 2024 → Dec 2025
Kristen Dougherty EXPENSE REIMBURSE… 8 $76,941 Nov 2022 → Jul 2024
Michael Bokina CAMPAIGN CONSULTI… 18 $35,571 Mar 2024 → Nov 2024
Alec Waldman CAMPAIGN CONSULTI… 24 $18,571 Sep 2022 → Dec 2025
Steve Starlust CAMPAIGN CONSULTI… 5 $18,500 Apr 2022 → Oct 2022
Peter Ganley CAMPAIGN CONSULTI… 4 $14,670 Aug 2022 → Oct 2022
Sofia Bontempi CAMPAIGN CONSULTI… 5 $14,637 Jul 2025 → Nov 2025
Mary O'hara CAMPAIGN CONSULTI… 6 $13,190 Sep 2024 → Oct 2025
Will Kiley CAMPAIGN CONSULTI… 12 $13,000 Jan 2024 → Nov 2024
Erin Bruzzese CAMPAIGN CONSULTI… 12 $12,000 Jul 2023 → May 2024
Brooke Budde CAMPAIGN CONSULTI… 6 $10,500 Jun 2024 → Jan 2025
Eric Maher CAMPAIGN CONSULTI… 6 $10,085 Jul 2022 → Nov 2022
Michael Calabrese CAMPAIGN CONSULTI… 5 $5,668 Jun 2024 → Nov 2024
Claire Margaret Schmitt CAMPAIGN CONSULTI… 7 $4,708 Apr 2022 → Mar 2024
Nick Lalota · IN 6 $3,521 Feb 2022 → Feb 2023
Edward Murphy CAMPAIGN CONSULTI… 1 $3,039 Jul 2022
James Zenn EXPENSE REIMBURSE… 3 $2,582 Jul 2022 → Nov 2022
Steve Louro REFUND OF CONTRIB… 1 $2,500 Jul 2023
Stephen Louro REFUND OF CONTRIB… 1 $2,500 Jul 2023
Ruhi Soyturk REFUND OF CONTRIB… 1 $2,000 Nov 2022

Spend by category

all-cycle
Media $2.44M Fundraising $820K Print & Mail $496K Strategy & Research $453K Digital $196K Wages & Payroll $169K Travel & Events $91K Field & Voter Contact $67K Legal & Compliance $43K Admin & Office $33K Contributions & Transfers $19K Software & Tech $12K

Spend by service category

Category Total spend Disbursements
Media $2,442,218 57
Fundraising $819,987 523
Print & Mail $495,776 182
Strategy & Research $452,625 160
Digital $195,860 71
Wages & Payroll $168,823 28
Travel & Events $91,219 305
Field & Voter Contact $66,832 6
Legal & Compliance $42,959 26
Admin & Office $32,521 59
Contributions & Transfers $18,750 8
Software & Tech $11,527 65
Other / Unclassified $1,154 5

Recent activity showing 20 of 1,495

Date Vendor Purpose Amount
Dec 31, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $21
Dec 31, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $194
Dec 29, 2025 515 WHEELER ROAD, LLC OFFICE RENT $1,530
Dec 29, 2025 FORD CREDIT TRAVEL $477
Dec 29, 2025 WALDMAN, ALEC CAMPAIGN CONSULTING $500
Dec 29, 2025 CAPELIANIS CONSULTING LLC CAMPAIGN CONSULTING $5,000
Dec 25, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $373
Dec 23, 2025 MADE FOR YOU MEDIA VIDEO PRODUCTION $2,000
Dec 18, 2025 CITI CARDS CREDIT CARD PAYMENT $8,074
Dec 18, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $116
Dec 13, 2025 CITI CARDS CREDIT CARD PAYMENT $6,926
Dec 11, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $600
Dec 10, 2025 NICK, LALOTA EXPENSE REIMBURSEMENT $4,327
Dec 8, 2025 CAPELIANIS CONSULTING LLC CAMPAIGN CONSULTING $5,000
Dec 8, 2025 AXCAPITAL, LLC COMPLIANCE CONSULTING $1,655
Dec 8, 2025 CONGRESSIONAL CLUB MUSEUM AND FOUNDATION EVENT VENUE RENTAL $250
Dec 8, 2025 OPN SESAME TEXTING $204
Dec 4, 2025 AXON ENTERPRISE EVENT SITE RENTAL $250
Dec 4, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $274
Dec 3, 2025 NICK, LALOTA EXPENSE REIMBURSEMENT $6,008