$197K
Total disbursements
51
Distinct vendors
522
Disbursement rows
May 2023 – Apr 2025
Activity window
$109Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at IAN WEEKS FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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People paid by IAN WEEKS FOR CONGRESS top 3 · $5,969 · 2 of 3 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 |
|---|---|---|---|---|
| Kelly Adamic | IN KIND: RENTAL … | 9 | $3,600 | Feb 2024 → Oct 2024 |
| Michael Williams | FOOD | 1 | $2,069 | Oct 2023 |
| Peter A Mallinger | CANDIDATE STATEME… | 1 | $300 | Jan 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $91,820 | 160 |
| Print & Mail | $37,039 | 36 |
| Travel & Events | $30,085 | 240 |
| Legal & Compliance | $20,640 | 28 |
| Digital | $6,564 | 14 |
| Other / Unclassified | $3,429 | 5 |
| Admin & Office | $2,944 | 33 |
| Strategy & Research | $2,162 | 3 |
| Software & Tech | $1,851 | 2 |
| Media | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 15, 2025 | THE KAL GROUP, INC. | BOOKKEEPING | $452 |
| Mar 2, 2025 | COSTCO | FUEL | $37 |
| Feb 28, 2025 | CITI CARDS | CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE, MAINTENANCE AND SUPPLIES FOR CAMPAIGN VEHICLE | $1,516 |
| Feb 27, 2025 | THE KAL GROUP, INC. | BOOKKEEPING | $428 |
| Feb 27, 2025 | EXXON | FUEL | $82 |
| Feb 27, 2025 | COSTCO | FUEL | $50 |
| Feb 25, 2025 | POLO FACTORY STORE | GIFT CARDS AND ITEMS FOR VOLUNTEER GIFT BASKETS | $377 |
| Feb 25, 2025 | COSTCO | FUEL | $46 |
| Feb 24, 2025 | COSTCO | FUEL | $57 |
| Feb 19, 2025 | STATER BROTHERS | FOOD/BEVERAGE | $34 |
| Feb 19, 2025 | COSTCO | FUEL | $33 |
| Feb 17, 2025 | COSTCO | OFFICE SUPPLIES | $71 |
| Feb 17, 2025 | COSTCO | FUEL | $36 |
| Feb 13, 2025 | STATER BROTHERS | FOOD/BEVERAGE | $22 |
| Feb 11, 2025 | COSTCO | FUEL | $49 |
| Feb 8, 2025 | AMAZON | OFFICE SUPPLIES | $243 |
| Feb 1, 2025 | COSTCO | FUEL | $54 |
| Feb 1, 2025 | CITI CARDS | CREDIT CARD PAYMENT: FOOD/BEVERAGE, OFFICE SUPPLIES, SIGN REMOVAL SUPPLIES, TRAVEL AND SUPPLIES FOR | $1,632 |
| Jan 24, 2025 | STATER BROTHERS | FOOD/BEVERAGE | $34 |
| Jan 24, 2025 | STATER BROTHERS | FOOD/BEVERAGE | $88 |