ANDY OGLES FOR CONGRESS

Federal · FEC · C00811844

$2.09M
Direct disbursements
171
Distinct vendors
1,577
Disbursement rows
Apr 2022 – Dec 2025
Activity window
$282Kacross 12 months

Top vendors paid last 12 months · top 10

WinRed Technical Services, LLC $51K Fundraising · 25 txns HOLTZMAN VOGEL $28K Legal & Compliance · 4 txns GRAVES, GARRETT GREIM $24K Legal & Compliance · 2 txns FUNDRAISING, INC. $15K Fundraising · 9 txns AXCAPITAL, LLC $14K Print & Mail · 6 txns POLI-FI STRATEGIES LLC $11K Fundraising · 4 txns CAPITOL HILL CLUB $5K Travel & Events · 5 txns ROCKWELL SOLUTIONS $5K Print & Mail · 2 txns ARISTOTLE INTERNATIONAL, INC. $5K Legal & Compliance · 2 txns Targeted Victory, LLC $4K Digital · 3 txns AO ANDY OGLES FOR CONGRESS

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

One or more officers at ANDY OGLES 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 NEHLS FOR CONGRESS 1 officer10 vendors $937,548 Network
R DAVIDSON FOR CONGRESS 1 officer10 vendors $301,220 Network
R DIANA FOR CONGRESS 1 officer9 vendors $1,804,520 Network
R JIM JORDAN FOR CONGRESS 1 officer8 vendors $14,473,552 Network
R FRIENDS OF MIKE LEE INC 1 officer8 vendors $2,001,872 Network
R PAUL JUNGE FOR CONGRESS 1 officer6 vendors $152,909 Network
R JACQUE FOR WISCONSIN 1 officer6 vendors $132,466 Network
R RODNEY FOR CONGRESS 1 officer5 vendors $432,592 Network
R MILLER-MEEKS FOR CONGRESS 1 officer5 vendors $172,898 Network
R FRIENDS OF MCCORMICK 1 officer5 vendors $158,312 Network

People paid by ANDY OGLES FOR CONGRESS top 16 · $129,238 · 2 of 16 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
Amy Lewis PAYROLL WAGES 20 $64,883 May 2022 → May 2024
Rick Williams PAYROLL WAGES 15 $24,828 May 2022 → Nov 2022
Grant Henry PAYROLL WAGES 5 $15,651 May 2022 → Oct 2022
Travis Flynn MEDIA CONSULTING 2 $9,210 Jul 2022 → Aug 2022
Troy Lewis PRINTING 1 $6,010 Jun 2024
Jonathan Bates SECURITY 2 $1,520 Apr 2024 → Nov 2024
Lulu Rogers Elam IN 1 $1,356 Nov 2022
Bob Patel IN 1 $1,085 Sep 2024
Anthony Brooks PAYROLL WAGES 1 $1,000 Jul 2022
Charlie Cato IN 1 $960 Aug 2024
Larry D Noe IN 1 $960 Aug 2024
John Smith PAYROLL WAGES 1 $750 Nov 2022
Kris Rae Orlowski PHOTOGRAPHY SERVI… 1 $300 Oct 2022
Jason Young SECURITY 1 $250 Nov 2022
Adam Lenz SECURITY 1 $250 Nov 2022
Karen Huff PAYROLL WAGES 1 $225 Nov 2022

Spend by category

all-cycle
Media $587K Fundraising $368K Strategy & Research $201K Print & Mail $195K Legal & Compliance $178K Travel & Events $155K Contributions & Transfers $137K Digital $111K Wages & Payroll $77K Software & Tech $46K Field & Voter Contact $14K Admin & Office $9K

Spend by service category

Category Total spend Disbursements
Media $586,988 17
Fundraising $368,173 438
Strategy & Research $201,267 50
Print & Mail $195,484 97
Legal & Compliance $178,482 45
Travel & Events $154,691 706
Contributions & Transfers $137,223 10
Digital $110,974 98
Wages & Payroll $76,833 38
Software & Tech $45,850 24
Field & Voter Contact $14,210 19
Admin & Office $9,186 32
Other / Unclassified $7,085 3

Recent activity showing 20 of 1,577

Date Vendor Purpose Amount
Dec 31, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $10
Dec 31, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $515
Dec 30, 2025 POLI-FI STRATEGIES LLC FUNDRAISING CONSULTING $3,892
Dec 25, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $1,628
Dec 23, 2025 ADOBE OFFICE SUBSCRIPTIONS $74
Dec 22, 2025 Uber Technologies, Inc. TRAVEL $13
Dec 22, 2025 Uber Technologies, Inc. TRAVEL $24
Dec 22, 2025 NATIONBUILDER DATABASE $584
Dec 18, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $2,267
Dec 18, 2025 EL PASO MEXICAN RESTAURANT FOOD AND BEVERAGE $629
Dec 18, 2025 Uber Technologies, Inc. TRAVEL $55
Dec 17, 2025 CAPITOL HILL CLUB FOOD AND BEVERAGE $632
Dec 17, 2025 DEMOCRACY ENGINE, INC., PAC CREDIT CARD FEE $0
Dec 17, 2025 CAPITOL HILL CLUB FOOD AND BEVERAGE $216
Dec 17, 2025 HOMEWOOD SUITES LODGING $139
Dec 17, 2025 CROWNE PLAZA TRAVEL $808
Dec 17, 2025 Uber Technologies, Inc. TRAVEL $199
Dec 17, 2025 INDIGO WALL STREET TRAVEL $1,364
Dec 16, 2025 Uber Technologies, Inc. TRAVEL $176
Dec 16, 2025 FEDEX SHIPPING $50