$317K
Total disbursements
64
Distinct vendors
200
Disbursement rows
Apr 2023 – Jan 2025
Activity window
$262Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Hearton, John L
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for HEARTON FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by HEARTON FOR CONGRESS top 9 · $5,913 · 0 of 9 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 |
|---|---|---|---|---|
| Charles Jakubowica | THE FUME | 1 | $1,400 | Jun 2024 |
| John Ubbink | FRAMING IN KIND C… | 1 | $1,000 | May 2024 |
| Susan Mehiel | IN | 1 | $734 | Jul 2024 |
| Karen Hiltz | IN | 1 | $500 | Jul 2024 |
| Melissa Burdick | IN | 1 | $500 | Jul 2024 |
| Mike Hammer | CONTRIBUTION | 1 | $500 | May 2024 |
| Eileen Sepp | CONTRIBUTION | 1 | $500 | May 2024 |
| Rebecca Boone | IN | 1 | $429 | Jul 2024 |
| William David Mr. Klein | IN | 1 | $350 | Aug 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $102,896 | 33 |
| Other / Unclassified | $77,845 | 79 |
| Strategy & Research | $40,783 | 7 |
| Contributions & Transfers | $38,633 | 7 |
| Travel & Events | $28,561 | 38 |
| Media | $8,724 | 2 |
| Admin & Office | $5,308 | 9 |
| Digital | $5,105 | 9 |
| Software & Tech | $4,840 | 8 |
| Wages & Payroll | $1,979 | 1 |
| Fundraising | $1,911 | 5 |
| Field & Voter Contact | $820 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 1, 2025 | HEARTON, JOHN LENARD | OPERATIONS REIMBURSEMENTS | $584 |
| Dec 31, 2024 | T-MOBILE FOR BUSINESS | EQUIPMENT CHARGE | $403 |
| Dec 31, 2024 | T-MOBILE FOR BUSINESS | PHONES EXPENSE | $403 |
| Dec 30, 2024 | T-MOBILE FOR BUSINESS | COMMUNICATION SERVICES | $131 |
| Oct 7, 2024 | HEARTON, JOHN LENARD | — | $21 |
| Oct 7, 2024 | HEARTON, JOHN LENARD | — | $569 |
| Oct 7, 2024 | ELEMENT ASSOCIATES | STRATEGY CONSULTING, TEXTS, MAIL | $18,731 |
| Sep 24, 2024 | AXIOM STRATEGIES | TEXTING SERVICES | $1,550 |
| Sep 23, 2024 | HEARTON, JOHN LENARD | REIMBURSEMENT | $600 |
| Sep 23, 2024 | HEARTON, JOHN LENARD | REIMBURSEMENT | $1,203 |
| Aug 12, 2024 | HEARTON, JOHN LENARD | REIMBURSEMENT | $768 |
| Aug 10, 2024 | HEARTON, JOHN LENARD | IN-KIND - UPS PRINTING | $193 |
| Aug 7, 2024 | HEARTON, JOHN LENARD | IN-KIND - COSTCO SUPPLIES | $43 |
| Aug 6, 2024 | REMINGTON RESEARCH GROUP | TEXT SERVICES | $1,522 |
| Aug 5, 2024 | CANNON RESEARCH GROUP | RESEARCH SERVICES | $10,000 |
| Jul 24, 2024 | BOONE, REBECCA | IN-KIND - WEBSITE SERVICES | $429 |
| Jul 24, 2024 | AXIOM STRATEGIES | DIRECT MAIL | $36,641 |
| Jul 23, 2024 | HEARTON, JOHN LENARD | REIMBURSEMENTS | $34,562 |
| Jul 19, 2024 | POSTCARD MANIA | POSTAGE | $23,894 |
| Jul 16, 2024 | POSTCARD MANIA | DIRECT MAIL | $2,030 |