$145K
Direct disbursements
15
Distinct vendors
223
Disbursement rows
May 2023 – Apr 2025
Activity window
$75Kacross 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
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 10 peers 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 | MAHER FOR CONGRESS | 1 officer5 vendors | $295,702 | Network ↗ |
| · | KEVIN KILEY FOR CONGRESS | 1 officer4 vendors | $1,098,852 | Network ↗ |
| R | JOBS OPPORTUNITY AND FREEDOM POLITICAL ACTION COMMITTEE - JOFPAC | 1 officer4 vendors | $74,577 | Network ↗ |
| R | PEOPLE WITH DAVID SERPA FOR CONGRESS | 1 officer4 vendors | $16,663 | Network ↗ |
| R | KATE FOR CONGRESS INC. | 1 officer4 vendors | $12,375 | Network ↗ |
| R | JOHN DUARTE FOR CONGRESS | 1 officer3 vendors | $148,373 | Network ↗ |
| R | KEVIN LINCOLN FOR CONGRESS | 1 officer3 vendors | $60,895 | Network ↗ |
| R | DOUG LAMALFA COMMITTEE | 1 officer3 vendors | $60,166 | Network ↗ |
| R | MICHAEL KOSLOW FOR CONGRESS | 1 officer3 vendors | $28,368 | Network ↗ |
| · | INTEGRITY TOUR 2024 | 1 officer3 vendors | $20,042 | Network ↗ |
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 | $90,696 | 158 |
| Legal & Compliance | $20,640 | 28 |
| Print & Mail | $18,131 | 19 |
| Travel & Events | $13,125 | 13 |
| Strategy & Research | $2,162 | 3 |
| Digital | $483 | 1 |
| Software & Tech | $52 | 1 |
Recent activity showing 20 of 223
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 15, 2025 | THE KAL GROUP, INC. | BOOKKEEPING | $452 |
| 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 1, 2025 | CITI CARDS | CREDIT CARD PAYMENT: FOOD/BEVERAGE, OFFICE SUPPLIES, SIGN REMOVAL SUPPLIES, TRAVEL AND SUPPLIES FOR | $1,632 |
| Jan 24, 2025 | CITI CARDS | CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE, CIVIC DONATIONS, CAMPAIGN VEHICLE REPAIRS, IN | $8,000 |
| Jan 21, 2025 | THE KAL GROUP, INC. | BOOKKEEPING | $750 |
| Jan 3, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $530 |
| Dec 28, 2024 | CITI CARDS | CREDIT CARD PAYMENT: CIVIC DONATION, FOOD/BEVERAGE, FUEL, TRAVEL, EMAIL SUBSCRIPTION, TEST MESSAGES, | $3,120 |
| Dec 28, 2024 | CITI CARDS | CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE | $450 |
| Dec 3, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $530 |
| Nov 26, 2024 | CITI CARDS | CREDIT CARD PAYMENT: TRAVEL, SUPPLIES, FOOD/BEVERAGE | $10,806 |
| Nov 7, 2024 | THE KAL GROUP, INC. | BOOKKEEPING | $751 |
| Nov 4, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $530 |
| Oct 28, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $113 |
| Oct 28, 2024 | CITI CARDS | CREDIT CARD: TRAVEL, FOOD/BEVERAGE, SIGNS AND SOFTWARE | $2,952 |
| Oct 28, 2024 | CITI CARDS | CREDIT CARD PAYMENT: FUEL AND FOOD/BEVERAGE | $156 |
| Oct 25, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $3 |
| Oct 23, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $23 |
| Oct 21, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $5 |
| Oct 21, 2024 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $2 |