ELECTGABEEVANS.COM

Federal · FEC · C00849844

$3.41M
Direct disbursements
156
Distinct vendors
1,593
Disbursement rows
Sep 2023 – Mar 2026
Activity window
$752Kacross 12 months

Top vendors paid last 12 months · top 10

RESPONSE AMERICA LLC $271K Fundraising · 12 txns LILLY & COMPANY $128K Fundraising · 10 txns EVERGREEN ENDEAVORS LLC $48K Fundraising · 12 txns BREAKPOINT MEDIA LLC $24K Strategy & Research · 10 txns THE SYNAPSE GROUP $22K — · 1 txn RIGHTWAY COMPLIANCE LLC $20K Legal & Compliance · 10 txns PUBLIC OPINION STRATEGIES L.L.C. $19K Strategy & Research · 1 txn BUTLER, HANNA $18K Travel & Events · 4 txns WinRed Technical Services, LLC $14K Fundraising · 36 txns ONMESSAGE DIGITAL $12K Digital · 16 txns EC ELECTGABEEVANS.COM

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

One or more officers at ELECTGABEEVANS.COM also serve at 8+ other committees — a cross-committee operative pattern.

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 MACKENZIE FOR CONGRESS COMMITTEE 1 officer8 vendors $510,044 Network
R CHIEF VITIELLO FOR SENATE 1 officer7 vendors $269,933 Network
R CRAIG RIEDEL FOR OHIO 1 officer4 vendors $86,174 Network
R PA PATRIOTS FUND 1 officer4 vendors $28,623 Network
R NRCC 16 vendors $47,234,055 Network
R NRSC 14 vendors $36,379,438 Network
R RICK SCOTT FOR FLORIDA 12 vendors $108,037,939 Network
R FRIENDS OF JIMMY PATRONIS, INC. 13 vendors $1,482,168 Network
R MIKE COLLINS FOR SENATE 13 vendors $1,317,092 Network
R REDWINGMCPAC 1 officer Network

People paid by ELECTGABEEVANS.COM top 20 · $175,671 · 13 of 20 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
Tyler Moore CAMPAIGN MANAGEME… 21 $78,652 Apr 2024 → Dec 2024
Jessica Spindle CAMPAIGN MANAGEME… 18 $27,006 Apr 2024 → Sep 2024
Hanna Butler MANAGEMENT CONSUL… 4 $17,609 Feb 2026 → Mar 2026
Brendan Magill GOTV COORDINATOR 5 $16,306 Oct 2024 → Dec 2024
Andrew Kearney CAMPAIGN CONSULTI… 7 $6,077 Oct 2025 → Mar 2026
Sandra Vara DOOR 6 $5,478 Oct 2024 → Dec 2024
Steven Panchenko GENERAL ELECTION … 1 $5,000 Dec 2024
Sydney Carabelos GENERAL ELECTION … 1 $5,000 Dec 2024
Gabrielle Gerd REIMBURSED SHIPPI… 11 $3,207 May 2025 → Mar 2026
John C Pritzlaff IN 1 $2,566 Aug 2024
Lynn Granger IN 1 $1,888 Aug 2025
Annie Lappe IN 1 $1,295 Apr 2025
Maria Weese IN 1 $1,200 Aug 2024
Gary Young IN 1 $900 Jun 2024
Patrick M Geer DOOR 6 $887 Sep 2024 → Oct 2024
Kimberly Hanson ADMINISTRATIVE SE… 3 $812 Sep 2024 → Sep 2024
Bob Grand IN 1 $600 Dec 2023
Christopher Jones ELECTION NIGHT DJ 1 $450 Nov 2024
Matthew Pineda DOOR 1 $400 Nov 2024
Alan Philp IN 1 $338 Oct 2023

Spend by category

all-cycle
Digital $1.87M Fundraising $793K Print & Mail $207K Strategy & Research $203K Travel & Events $60K Wages & Payroll $51K Field & Voter Contact $43K Legal & Compliance $41K Software & Tech $34K Media $13K Admin & Office $8K

Spend by service category

Category Total spend Disbursements
Digital $1,868,745 409
Fundraising $792,680 670
Print & Mail $207,396 91
Strategy & Research $202,533 40
Travel & Events $60,477 196
Wages & Payroll $50,708 10
Field & Voter Contact $43,212 25
Legal & Compliance $41,231 23
Other / Unclassified $33,930 14
Software & Tech $33,855 53
Media $12,754 11
Admin & Office $8,390 35
Contributions & Transfers $145 1

Recent activity showing 20 of 1,593

Date Vendor Purpose Amount
Mar 31, 2026 FNB BANK BANK FEE $22
Mar 31, 2026 DEMOCRACY ENGINE, LLC PROCESSING FEE $200
Mar 31, 2026 ANEDOT PROCESSING FEE $81
Mar 31, 2026 ANEDOT PROCESSING FEE $48
Mar 31, 2026 ANEDOT PROCESSING FEE $261
Mar 30, 2026 WinRed Technical Services, LLC PROCESSING FEE $447
Mar 30, 2026 SOUTHWEST AIRLINES TRAVEL -LODGING $303
Mar 30, 2026 SOUTHWEST AIRLINES TRAVEL -LODGING $478
Mar 30, 2026 FNB BANK BANK FEE $22
Mar 26, 2026 USPS POSTAGE $12
Mar 26, 2026 UNITED STATES TREASURY INCOME TAX $3,943
Mar 25, 2026 DEMOCRACY ENGINE, LLC PROCESSING FEE $1
Mar 24, 2026 FNB BANK BANK FEE $22
Mar 24, 2026 BUTLER, HANNA TRAVEL MILEAGE REIMBURSEMENT $405
Mar 24, 2026 ANEDOT PROCESSING FEE $302
Mar 23, 2026 WinRed Technical Services, LLC PROCESSING FEE $261
Mar 23, 2026 USPS POSTAGE $12
Mar 23, 2026 MAILCHIMP EMAIL SERVICE $20
Mar 18, 2026 RIGHTWAY COMPLIANCE LLC ACCOUNTING AND COMPLIANCE SERVICE $2,002
Mar 18, 2026 FNB BANK BANK FEE $22