$41K
Direct disbursements
9
Distinct vendors
59
Disbursement rows
Apr 2023 – Mar 2024
Activity window
$41Kacross 12 months
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 | YOUNG KIM FOR CONGRESS | 3 vendors | $362,435 | Network ↗ |
| · | KEVIN KILEY FOR CONGRESS | 3 vendors | $351,376 | Network ↗ |
| R | JOHN DUARTE FOR CONGRESS | 3 vendors | $148,373 | Network ↗ |
| R | KEVIN LINCOLN FOR CONGRESS | 3 vendors | $72,792 | Network ↗ |
| R | STEVE KNIGHT FOR CONGRESS | 3 vendors | $70,305 | Network ↗ |
| R | DOUG LAMALFA COMMITTEE | 3 vendors | $63,518 | Network ↗ |
| D | VARGAS FOR CONGRESS | 3 vendors | $48,269 | Network ↗ |
| R | TOM PATTI FOR CONGRESS | 3 vendors | $40,339 | Network ↗ |
| R | ANDREW GRANT FOR CONGRESS | 3 vendors | $36,166 | Network ↗ |
| R | MAHER FOR CONGRESS | 3 vendors | $31,915 | Network ↗ |
People paid by STAN CAPLAN FOR CONGRESS top 1 · $11,325 · 0 of 1 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 |
|---|---|---|---|---|
| Stanley Caplan · | REIMBURSEMENT: PH… | 6 | $11,325 | Jan 2024 → Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $11,118 | 10 |
| Legal & Compliance | $8,058 | 12 |
| Print & Mail | $7,671 | 10 |
| Digital | $5,882 | 4 |
| Other / Unclassified | $3,886 | 3 |
| Contributions & Transfers | $2,409 | 1 |
| Fundraising | $2,397 | 19 |
Recent activity showing 20 of 59
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 19, 2024 | THE KAL GROUP, INC. | BOOKKEEPING | $332 |
| Mar 19, 2024 | CAPLAN, STANLEY | IN KIND: TEXT MESSAGES AND ROOM RENTAL | $228 |
| Mar 19, 2024 | CAPLAN, STANLEY | REIMBURSEMENT: PHONE CALLS, TEXT MESSAGES, AND EVENT SUPPLIES | $2,660 |
| Mar 11, 2024 | OPEN CAMPAIGN INC. | TEXT MESSAGES AND EMAILS | $1,030 |
| Mar 8, 2024 | Digital Terrain | WEBSITE SERVICES | $900 |
| Mar 8, 2024 | CAPLAN, STANLEY | REIMBURSEMENT: SIGNS, SIGN STAKES, TEXT MESSAGES | $1,964 |
| Mar 4, 2024 | THE KAL GROUP, INC. | BOOKKEEPING | $503 |
| Mar 4, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $200 |
| Feb 29, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $2 |
| Feb 13, 2024 | THE KAL GROUP, INC. | BOOKKEEPING | $504 |
| Feb 9, 2024 | OPEN CAMPAIGN INC. | PHONE VALIDATION, EMAIL AND TEXT LISTS | $2,861 |
| Feb 9, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $24 |
| Feb 6, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $10 |
| Feb 5, 2024 | Digital Terrain | WEBSITE SERVICES | $850 |
| Feb 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $200 |
| Feb 1, 2024 | OPEN CAMPAIGN INC. | SOFTWARE | $3,798 |
| Feb 1, 2024 | OPEN CAMPAIGN INC. | SOFTWARE | $541 |
| Feb 1, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $2 |
| Jan 31, 2024 | CAPLAN, STANLEY | REIMBURSEMENT: SIGNS, SIGN STAKES, PRINTING AND | $1,431 |
| Jan 29, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEE | $23 |