$5.76M
Direct disbursements
163
Distinct vendors
1,678
Disbursement rows
Oct 2023 – Apr 2026
Activity window
$1.41Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ROB FOR PA 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 | BERNIE MORENO FOR SENATE | 1 officer11 vendors | $2,061,073 | Network ↗ |
| R | KAT FOR CONGRESS | 1 officer10 vendors | $1,231,052 | Network ↗ |
| R | NANCY MACE FOR CONGRESS | 1 officer10 vendors | $840,516 | Network ↗ |
| · | MADISON PROJECT INC. | 1 officer9 vendors | $3,206,905 | Network ↗ |
| R | GREG STEUBE FOR CONGRESS | 1 officer9 vendors | $830,381 | Network ↗ |
| R | BERGMANFORCONGRESS | 1 officer9 vendors | $681,526 | Network ↗ |
| R | GUY FOR CONGRESS | 1 officer8 vendors | $1,432,824 | Network ↗ |
| R | CAREY FOR CONGRESS | 1 officer8 vendors | $439,367 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 1 officer8 vendors | $325,898 | Network ↗ |
| R | JAY OBERNOLTE FOR CONGRESS | 1 officer8 vendors | $254,716 | Network ↗ |
People paid by ROB FOR PA top 18 · $216,159 · 6 of 18 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 |
|---|---|---|---|---|
| Rob Bresnahan · | IN | 47 | $94,157 | Oct 2023 → Mar 2026 |
| Derek Rockey | SEE MEMOS | 8 | $37,204 | Dec 2023 → Apr 2026 |
| Peter Brath | ADMINISTRATIVE CO… | 8 | $23,811 | Sep 2024 → Mar 2026 |
| Chad Kubis | ADVERTISING | 10 | $20,000 | Nov 2023 → Nov 2024 |
| Frank Wojtash | ADMINISTRATIVE CO… | 9 | $16,182 | Mar 2024 → May 2025 |
| Dan Meuser | CATERING EXPENSE | 2 | $7,740 | Nov 2025 → Dec 2025 |
| Pierce Frauenheim | SEE MEMO | 8 | $3,430 | May 2025 → Apr 2026 |
| Robert L. Tambur | IN | 1 | $3,422 | Nov 2023 |
| Shelley Van Acker Meuser | IN | 1 | $2,500 | Nov 2025 |
| Susan J. Collini | IN | 1 | $2,500 | Oct 2025 |
| Matt Mark | IN | 1 | $1,500 | Nov 2025 |
| Trip Ruvane | IN | 1 | $1,075 | Jul 2025 |
| Eric Curtis | PHOTOGRAPHY | 2 | $900 | May 2024 → Aug 2024 |
| Tom Whitehead | SEE MEMOS | 1 | $540 | Nov 2024 |
| Victor Hellstrom | IN | 1 | $459 | Sep 2024 |
| Edie Dorman | SEE MEMO | 1 | $459 | Feb 2025 |
| Jennifer Stillmayer | IN | 2 | $168 | Oct 2024 |
| Josephine Ferro | IN | 1 | $112 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,363,737 | 55 |
| Digital | $791,774 | 176 |
| Print & Mail | $568,514 | 256 |
| Fundraising | $464,741 | 395 |
| Strategy & Research | $406,031 | 49 |
| Other / Unclassified | $221,473 | 69 |
| Legal & Compliance | $111,550 | 36 |
| Travel & Events | $95,615 | 114 |
| Wages & Payroll | $91,022 | 152 |
| Admin & Office | $47,956 | 41 |
| Software & Tech | $35,126 | 54 |
Recent activity showing 20 of 1,678
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $2 |
| Apr 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $85 |
| Apr 29, 2026 | GLIDER RESTAURANT INC. | CATERING EXPENSE | $1,671 |
| Apr 29, 2026 | DEUTSCH DM | DIRECT MAIL POSTAGE | $8,050 |
| Apr 29, 2026 | DEMOCRACY ENGINE, LLC | CC TRANSACTION FEES | $0 |
| Apr 29, 2026 | BETTER MOUSETRAP | DIGITAL MARKETING | $120 |
| Apr 29, 2026 | ANEDOT | CC TRANSACTION FEES | $1 |
| Apr 29, 2026 | ADP, Inc. | SEE MEMO | $2,948 |
| Apr 29, 2026 | ADP, Inc. | PAYROLL TAXES | $1,358 |
| Apr 29, 2026 | ADP, Inc. | PAYROLL FEES | $13 |
| Apr 28, 2026 | SHEETZ | TRAVEL EXPENSE | $105 |
| Apr 27, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $119 |
| Apr 27, 2026 | UPS STORE | SHIPPING | $18 |
| Apr 27, 2026 | TAILWINDS POLITICAL | DIGITAL MARKETING | $280 |
| Apr 27, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,535 |
| Apr 27, 2026 | EXXONMOBIL-KWIK MART | TRAVEL EXPENSE | $62 |
| Apr 27, 2026 | BETTER MOUSETRAP | DIGITAL MARKETING | $470 |
| Apr 27, 2026 | ANEDOT | CC TRANSACTION FEES | $4 |
| Apr 24, 2026 | I360 LLC | SOFTWARE | $3,600 |
| Apr 24, 2026 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL PRINTING | $5,314 |