$31K
Total disbursements
36
Distinct vendors
108
Disbursement rows
Apr 2023 – Mar 2024
Activity window
$31Kacross 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.
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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $14,807 | 12 |
| Travel & Events | $6,196 | 29 |
| Fundraising | $2,474 | 26 |
| Print & Mail | $1,738 | 10 |
| Strategy & Research | $1,600 | 4 |
| Legal & Compliance | $1,600 | 4 |
| Digital | $1,137 | 12 |
| Software & Tech | $663 | 7 |
| Admin & Office | $523 | 2 |
| Other / Unclassified | $477 | 2 |
Recent activity last 20 disbursements
| 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 |