STUTZMAN FOR CONGRESS

Federal · FEC · C00838110

$1.37M
Direct disbursements
180
Distinct vendors
959
Disbursement rows
Apr 2023 – Apr 2026
Activity window
$314Kacross 12 months

Top vendors paid last 12 months · top 10

HAMMOND & ASSOCIATES $40K Strategy & Research · 12 txns PATTERSON CONSULTING LLC $38K Strategy & Research · 8 txns Targeted Victory, LLC $26K Digital · 4 txns BROGHAMER COMPLIANCE $23K Legal & Compliance · 8 txns CMDI $9K Software & Tech · 12 txns AMERICAN AIRLINES $7K Travel & Events · 16 txns MIDWEST COMMUNICATIONS GROUP, LLC $6K Print & Mail · 1 txn CAPITOL HILL CLUB $5K Travel & Events · 6 txns RLNI-ETF $5K Travel & Events · 1 txn DELTA AIR LINES $4K Travel & Events · 11 txns S STUTZMAN FOR CONGRESS

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

One or more officers at STUTZMAN 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 THOMAS MASSIE FOR CONGRESS 1 officer12 vendors $525,351 Network
R BICE FOR CONGRESS 1 officer9 vendors $1,300,370 Network
R FREEDOM & OPPORTUNITY FUND 1 officer6 vendors $13,756,088 Network
R HUSTED FOR SENATE 1 officer6 vendors $713,989 Network
R LANGWORTHY FOR CONGRESS 1 officer6 vendors $172,574 Network
R MIKE SPEEDY FOR CONGRESS 1 officer5 vendors $1,350,391 Network
R RAND PAUL FOR US SENATE 1 officer4 vendors $473,887 Network
R MORRIS FOR SENATE 1 officer4 vendors $54,928 Network
· TEAM RAND 1 officer4 vendors $37,675 Network
R AMERICAN VICTORY PAC 1 officer Network

People paid by STUTZMAN FOR CONGRESS top 15 · $44,302 · 5 of 15 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
Marlin A Stutzman · EXPENSE REIMBURSE… 10 $13,125 Oct 2023 → May 2025
Heidi Ann Beaver PAYROLL 12 $10,000 Feb 2024 → Dec 2024
Peter Mr. Eshelman IN 3 $6,700 Jul 2023 → Jan 2026
Thadeus Hall GOTV CONSULTING 4 $2,575 Apr 2024 → Jan 2025
Jennifer L. Lutter IN 1 $2,450 Nov 2024
Jason Patel IN 2 $2,106 Oct 2024 → Mar 2026
Bill G. Mr. Bean IN 1 $1,835 Aug 2024
Jarrod Mr. Humbarger BLAST EMAIL SERVI… 3 $1,000 Jul 2023 → Oct 2023
Lawrence A. Favalora MARKETING CONSULT… 1 $1,000 Mar 2024
Christy Stutzman EXPENSE REIMBURSE… 1 $943 May 2025
Thomas E. Mr. Rayl IN 1 $844 Jun 2024
William Joseph Kirby EXPENSE REIMBURSE… 1 $547 Apr 2025
Abbigail Griffin EVENT SERVICES 1 $525 Nov 2023
Ivan Yutzy FACILITY RENTAL 1 $400 Oct 2023
Brad Mcdaniel EXPENSE REIMBURSE… 1 $252 Sep 2025

Spend by category

all-cycle
Fundraising $326K Strategy & Research $307K Travel & Events $185K Print & Mail $172K Digital $134K Media $80K Software & Tech $55K Legal & Compliance $47K Admin & Office $23K Wages & Payroll $15K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Fundraising $326,273 206
Strategy & Research $306,548 60
Travel & Events $184,671 448
Print & Mail $171,518 49
Digital $134,148 29
Media $79,801 15
Software & Tech $55,171 65
Legal & Compliance $47,277 16
Admin & Office $22,773 20
Other / Unclassified $17,397 11
Wages & Payroll $14,610 22
Contributions & Transfers $2,350 4
Field & Voter Contact $625 2

Recent activity showing 20 of 959

Date Vendor Purpose Amount
Apr 15, 2026 INDIANA REPUBLICAN STATE COMMITTEE INC. EVENT TICKETS $400
Apr 15, 2026 HAMPTON INN & SUITES TRAVEL $113
Apr 15, 2026 CMDI SOFTWARE $1,000
Apr 14, 2026 WELLS COUNTY GOP EVENT TICKETS $500
Apr 13, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $4
Apr 10, 2026 BP TRAVEL $100
Apr 8, 2026 CMDI SOFTWARE $44
Apr 6, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $8
Apr 6, 2026 HOME2 SUITES TRAVEL $211
Apr 6, 2026 DRIVEN AUTOMOTIVE TRAVEL $1,286
Apr 1, 2026 Speedway TRAVEL $150
Apr 1, 2026 CHAIN BRIDGE BANK BANK FEE $25
Mar 30, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $6
Mar 30, 2026 DELTA AIR LINES TRAVEL $699
Mar 25, 2026 Uber Technologies, Inc. TRAVEL $95
Mar 25, 2026 OMNI PGA FRISCO RESORT & SPA TRAVEL $1,495
Mar 25, 2026 AMERICAN AIRLINES TRAVEL $463
Mar 25, 2026 AMERICAN AIRLINES TRAVEL $21
Mar 24, 2026 OMNI PGA FRISCO RESORT & SPA TRAVEL $20
Mar 23, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $102