$1.41M
Total disbursements
186
Distinct vendors
993
Disbursement rows
Apr 2023 – Mar 2026
Activity window
$380Kacross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
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People paid by STUTZMAN FOR CONGRESS top 17 · $46,252 · 5 of 17 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 |
| Aaron Stutzman | MUSICAL ENTERTAIN… | 1 | $1,500 | Oct 2023 |
| 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 |
| Ervin Eby | STAGING | 1 | $450 | Oct 2023 |
| Ivan Yutzy | FACILITY RENTAL | 1 | $400 | Oct 2023 |
| Brad Mcdaniel | EXPENSE REIMBURSE… | 1 | $252 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $330,933 | 208 |
| Strategy & Research | $315,548 | 62 |
| Travel & Events | $196,921 | 482 |
| Print & Mail | $181,493 | 53 |
| Digital | $135,148 | 30 |
| Media | $88,801 | 17 |
| Software & Tech | $55,171 | 65 |
| Legal & Compliance | $47,277 | 16 |
| Admin & Office | $22,773 | 20 |
| Other / Unclassified | $18,897 | 12 |
| Wages & Payroll | $14,610 | 22 |
| Contributions & Transfers | $2,350 | 4 |
| Field & Voter Contact | $625 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Mar 23, 2026 | Uber Technologies, Inc. | TRAVEL | $158 |
| Mar 23, 2026 | RUTH'S CHRIS STEAKHOUSE | FOOD/BEVERAGE | $2,665 |
| Mar 23, 2026 | HAMPTON INN & SUITES | TRAVEL | $196 |
| Mar 18, 2026 | DELTA AIR LINES | TRAVEL | $380 |
| Mar 18, 2026 | DELTA AIR LINES | TRAVEL | $380 |
| Mar 18, 2026 | AMERICAN AIRLINES | TRAVEL | $594 |
| Mar 18, 2026 | PATEL, JASON | IN-KIND CONTRIBUTION | $800 |
| Mar 17, 2026 | CMDI | SOFTWARE | $1,000 |
| Mar 17, 2026 | CAPITOL HILL CLUB | FOOD/BEVERAGE | $1,259 |
| Mar 16, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $17 |
| Mar 16, 2026 | MARCELLO RISTORANTE | FOOD/BEVERAGE | $801 |
| Mar 16, 2026 | COMFORT INN | TRAVEL | $273 |