STUTZMAN FOR CONGRESS

Federal · FEC · C00838110

$1.42M
Direct disbursements
192
Distinct vendors
1,042
Disbursement rows
Apr 2023 – Jun 2026
Activity window
$296Kacross 12 months

Top vendors paid last 12 months · top 10

PATTERSON CONSULTING LLC $46K Strategy & Research · 10 txns BROGHAMER COMPLIANCE $31K Legal & Compliance · 11 txns HAMMOND & ASSOCIATES $25K Strategy & Research · 9 txns Targeted Victory, LLC $20K Digital · 3 txns CMDI $11K Software & Tech · 13 txns CAPITOL HILL CLUB $9K Travel & Events · 8 txns AMERICAN AIRLINES $8K Travel & Events · 17 txns RLNI ETF $7K Travel & Events · 2 txns MIDWEST COMMUNICATIONS GROUP, LLC $6K Print & Mail · 1 txn DELTA AIR LINES $6K Travel & Events · 15 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 officer9 vendors $523,425 Network
R BICE FOR CONGRESS 1 officer7 vendors $1,308,707 Network
R FREEDOM & OPPORTUNITY FUND 1 officer6 vendors $13,761,403 Network
R MIKE SPEEDY FOR CONGRESS 1 officer5 vendors $1,350,391 Network
R HUSTED FOR SENATE 1 officer5 vendors $1,286,891 Network
R RAND PAUL FOR US SENATE 1 officer4 vendors $484,207 Network
R LANGWORTHY FOR CONGRESS 1 officer4 vendors $171,702 Network
· TEAM RAND 1 officer4 vendors $43,779 Network
· BIG IDEAS CREATE EXCELLENCE PAC 1 officer3 vendors $46,363 Network
R JOE MITCHELL FOR CONGRESS 1 officer3 vendors $30,950 Network

People paid by STUTZMAN FOR CONGRESS top 15 · $45,192 · 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… 11 $14,014 Oct 2023 → May 2026
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 1,042

Date Vendor Purpose Amount
Jun 29, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $14
Jun 26, 2026 HOME2 SUITES TRAVEL $383
Jun 24, 2026 Shell Oil TRAVEL $30
Jun 22, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $5
Jun 22, 2026 UNITED AIRLINES TRAVEL $10
Jun 22, 2026 GRAND AMERICA HOTEL TRAVEL $294
Jun 22, 2026 GRAND AMERICA HOTEL TRAVEL $21
Jun 22, 2026 Speedway TRAVEL $67
Jun 22, 2026 PAULA'S ON MAIN FOOD/BEVERAGE $950
Jun 22, 2026 EZ Pass TRAVEL $35
Jun 22, 2026 COURTYARD BY MARRIOTT TRAVEL $288
Jun 18, 2026 UNITED AIRLINES TRAVEL $10
Jun 18, 2026 Uber Technologies, Inc. TRAVEL $16
Jun 18, 2026 DELTA AIR LINES TRAVEL $509
Jun 17, 2026 UNITED AIRLINES TRAVEL $297
Jun 17, 2026 Uber Technologies, Inc. TRAVEL $30
Jun 17, 2026 DELTA AIR LINES TRAVEL $434
Jun 16, 2026 CMDI SOFTWARE $1,000
Jun 16, 2026 CAPITOL HILL CLUB FOOD/BEVERAGE $410
Jun 15, 2026 NOBLE COUNTY REPUBLICANS EVENT SPONSORSHIP $500