REAGAN FOR CONGRESS

Federal · FEC · C00839613

$29K
Direct disbursements
28
Distinct vendors
94
Disbursement rows
Apr 2023 – Mar 2024
Activity window
$29Kacross 12 months

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

Treasurer Reagan, Christian Mr.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for REAGAN 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.

Connected committees 1 peer 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 FRIENDS OF TIM MOORE 3 vendors $890 Network

People paid by REAGAN FOR CONGRESS top 2 · $2,864 · 1 of 2 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
Christian Reagan · IN 10 $2,183 Apr 2023 → May 2023
Hope Reagan IN 1 $680 Apr 2023

Spend by category

all-cycle
Media $15K Travel & Events $4K Fundraising $2K Print & Mail $2K Legal & Compliance $2K Strategy & Research $1K Digital $1K Admin & Office $523 Software & Tech $428

Spend by service category

Category Total spend Disbursements
Media $14,807 12
Travel & Events $4,450 22
Fundraising $2,472 25
Print & Mail $1,721 8
Legal & Compliance $1,600 4
Strategy & Research $1,200 3
Digital $1,137 12
Admin & Office $523 2
Software & Tech $428 5
Other / Unclassified $239 1

Recent activity showing 20 of 94

Date Vendor Purpose Amount
Mar 4, 2024 WIX WEBSITE $59
Mar 4, 2024 Shell FUEL $65
Mar 4, 2024 Shell MEALS $4
Mar 4, 2024 BP TRAVEL $53
Mar 4, 2024 ANEDOT CREDIT CARD PROCESSING FEE $12
Mar 4, 2024 ANEDOT CREDIT CARD PROCESSING FEE $1
Mar 3, 2024 ANEDOT CREDIT CARD PROCESSING FEE $2
Mar 3, 2024 ANEDOT CREDIT CARD PROCESSING FEE $4
Mar 1, 2024 THE INN LODGING $143
Mar 1, 2024 STEVEN HALL FUEL $47
Mar 1, 2024 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $75
Mar 1, 2024 BP FUEL $47
Feb 28, 2024 ANEDOT CREDIT CARD PROCESSING FEE $100
Feb 26, 2024 INGALS MARKET EVENT EXPENSE $61
Feb 26, 2024 AIRBNB LODGING $337
Feb 24, 2024 ANEDOT CREDIT CARD PROCESSING FEE $1
Feb 23, 2024 Shell TRAVEL MEALS $8
Feb 23, 2024 Shell FULE $66
Feb 21, 2024 CHEROKEE BROADCASTING COMPANY ADVERTISING $391
Feb 21, 2024 ANEDOT CREDIT CARD PROCESSING FEE $2