$5.20M
Direct disbursements
147
Distinct vendors
1,397
Disbursement rows
Oct 2023 – Dec 2025
Activity window
$1.53Macross 12 months

Top vendors paid last 12 months · top 10

FULFILLMENT SOLUTIONS INC. $164K Print & Mail · 24 txns TERRA DAVIS CONSULTING $130K Digital · 10 txns CAMPAIGN ENGINE $44K Fundraising · 4 txns ADP, Inc. $44K Other / Unclassified · 30 txns GUIDANT POLLING AND STRATEGY LLC $30K Strategy & Research · 4 txns THE MORNING GROUP $29K Fundraising · 2 txns HSP DIRECT LLC $27K Print & Mail · 9 txns JLH FUNDRAISING $25K Fundraising · 2 txns ONPOINT DATA STRATEGY LLC $25K Print & Mail · 19 txns LEX POLITICA PLLC $20K Legal & Compliance · 2 txns RF ROB FOR PA

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.

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 $2,045,992 Network
R KAT FOR CONGRESS 1 officer10 vendors $1,215,030 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 $801,730 Network
R BERGMANFORCONGRESS 1 officer9 vendors $647,723 Network
R GUY FOR CONGRESS 1 officer8 vendors $1,406,420 Network
R CAREY FOR CONGRESS 1 officer8 vendors $413,850 Network
R JAY OBERNOLTE FOR CONGRESS 1 officer8 vendors $246,154 Network
· LEADERSHIP AMERICA NEEDS 1 officer7 vendors $349,473 Network

People paid by ROB FOR PA top 18 · $205,428 · 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 44 $89,207 Oct 2023 → Dec 2025
Derek Rockey SEE MEMOS 7 $37,094 Dec 2023 → Oct 2025
Chad Kubis ADVERTISING 10 $20,000 Nov 2023 → Nov 2024
Peter Brath ADMINISTRATIVE CO… 7 $18,752 Sep 2024 → Jun 2025
Frank Wojtash ADMINISTRATIVE CO… 9 $16,182 Mar 2024 → May 2025
Dan Meuser IN 2 $7,740 Nov 2025 → Dec 2025
Robert L. Tambur IN 1 $3,422 Nov 2023
Pierce Frauenheim SEE MEMO 7 $2,818 May 2025 → Oct 2025
Susan J. Collini IN 1 $2,500 Oct 2025
Shelley Van Acker Meuser IN 1 $2,500 Nov 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 category

all-cycle
Media $2.36M Digital $792K Print & Mail $569K Fundraising $465K Strategy & Research $406K Legal & Compliance $112K Travel & Events $96K Wages & Payroll $91K Admin & Office $48K Software & Tech $35K

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 1,397

Date Vendor Purpose Amount
Dec 31, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $3
Dec 31, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $617
Dec 31, 2025 TMA DIRECT DIGITAL MARKETING $4
Dec 31, 2025 MEUSER, DAN CATERING EXPENSE $4,240
Dec 31, 2025 FULFILLMENT SOLUTIONS INC. DIRECT MAIL PRINTING $6,030
Dec 31, 2025 CLASSIC CITY BANK FEES $80
Dec 31, 2025 BRESNAHAN, ROB IN-KIND:OFFICE RENT $1,650
Dec 30, 2025 KSB CONSULTING GROUP LLC FUNDRAISING CONSULTING $8,866
Dec 30, 2025 JLH FUNDRAISING FUNDRAISING CONSULTING $16,391
Dec 29, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $149
Dec 29, 2025 ADP, Inc. SEE MEMO $2,950
Dec 29, 2025 ADP, Inc. PAYROLL TAXES $1,356
Dec 29, 2025 ADP, Inc. PAYROLL FEES $14
Dec 24, 2025 UPS STORE SHIPPING $18
Dec 24, 2025 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $36
Dec 24, 2025 CLASSIC CITY BANK FEES $10
Dec 22, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $566
Dec 22, 2025 TMA DIRECT DIGITAL MARKETING $45
Dec 19, 2025 UPS STORE SHIPPING $17
Dec 19, 2025 MAILCHIMP EMAIL SERVICES $117