JERRY EVANS FOR CONGRESS

Federal · FEC · C00850255

$537K
Direct disbursements
80
Distinct vendors
655
Disbursement rows
Sep 2023 – Feb 2025
Activity window
$399Kacross 12 months

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

One or more officers at JERRY EVANS FOR CONGRESS 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 MAST FOR CONGRESS 1 officer5 vendors $528,382 Network
R WESTERMAN FOR CONGRESS 1 officer5 vendors $461,877 Network
R GARY PALMER FOR CONGRESS 1 officer5 vendors $438,085 Network
R HUDSON FOR CONGRESS 1 officer4 vendors $227,216 Network
R BURGESS 4 UTAH 1 officer4 vendors $131,487 Network
R ANDY BARR FOR SENATE, INC. 1 officer3 vendors $231,633 Network
R BERGMANFORCONGRESS 1 officer3 vendors $231,545 Network
R BUDDY CARTER FOR SENATE 1 officer3 vendors $212,481 Network
R GREG STEUBE FOR CONGRESS 1 officer3 vendors $133,505 Network
R MAX MILLER FOR CONGRESS 1 officer3 vendors $128,546 Network

People paid by JERRY EVANS FOR CONGRESS top 13 · $29,372 · 7 of 13 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
Grace Matthews CHILDCARE EXPENSES 18 $5,986 Mar 2024 → Nov 2024
Sallie N Davis FUNDRAISING CONSU… 4 $5,242 Nov 2023 → Oct 2024
Misty Tienken HOUSING STIPEND 4 $5,045 Jun 2024 → Jul 2024
Esther King FUNDRAISING CONSU… 2 $3,720 Oct 2023 → May 2024
Jack Py FIELD CONSULTING 3 $2,400 Sep 2024 → Nov 2024
Mary Buell SEE MEMOS 6 $2,328 Jun 2024 → Nov 2024
Natalia Dagenhart FIELD CONSULTING 2 $1,925 Oct 2024 → Nov 2024
Hamza Sheikh FIELD CONSULTING 1 $1,200 Aug 2024
Gabriel Llanes MILEAGE REIMBURSE… 2 $574 Sep 2024 → Nov 2024
Mike English IN 1 $472 Dec 2023
Josh Rech DIGITAL CONSULTING 1 $250 Feb 2024
Jerry Evans · SEE MEMO 1 $155 Aug 2024
Brittany Mcintyre CHILDCARE EXPENSES 1 $75 Nov 2024

Spend by category

all-cycle
Print & Mail $254K Wages & Payroll $53K Fundraising $45K Strategy & Research $33K Legal & Compliance $33K Travel & Events $20K Digital $19K Admin & Office $16K Field & Voter Contact $6K Software & Tech $30

Spend by service category

Category Total spend Disbursements
Print & Mail $253,506 43
Other / Unclassified $58,672 53
Wages & Payroll $52,641 99
Fundraising $44,844 240
Strategy & Research $33,236 28
Legal & Compliance $33,228 13
Travel & Events $20,343 118
Digital $19,298 35
Admin & Office $15,632 21
Field & Voter Contact $5,525 4
Software & Tech $30 1

Recent activity showing 20 of 655

Date Vendor Purpose Amount
Feb 19, 2025 STRATEGIC IMPACT STRATEGY CONSULTING $2,149
Dec 27, 2024 ADP, Inc. PAYROLL FEES $82
Dec 23, 2024 STRATEGIC IMPACT STRATEGY CONSULTING $3,600
Dec 23, 2024 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $1,074
Dec 2, 2024 NTRO REISSUE OF UNCASHED CHECK-OFFICE RENT $275
Nov 27, 2024 NTRO VOID OF PREVIOUS UNCASHED CHECK -$315
Nov 22, 2024 LLANES, GABRIEL MILEAGE REIMBURSEMENT $305
Nov 22, 2024 BUELL, MARY SEE MEMOS $267
Nov 22, 2024 ADP, Inc. PAYROLL FEES $85
Nov 21, 2024 PY, JACK REISSUE OF UNCASHED CHECK $10
Nov 21, 2024 PY, JACK VOID OF PREVIOUS UNCASHED CHECK -$10
Nov 19, 2024 NUMINAR ANALYTICS P2P TEXTING $587
Nov 15, 2024 ADP, Inc. PAYROLL FEES $20
Nov 14, 2024 ADP, Inc. SEE MEMO $2,144
Nov 14, 2024 ADP, Inc. PAYROLL TAXES $816
Nov 13, 2024 PUSH DIGITAL LLC DIGITAL CONSULTING $812
Nov 12, 2024 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $4,731
Nov 5, 2024 WinRed Technical Services, LLC CC TRANSACTION FEES $5
Nov 5, 2024 WinRed Technical Services, LLC CC TRANSACTION FEES $141
Nov 5, 2024 WinRed Technical Services, LLC CC TRANSACTION FEES $39