$3.24M
Total disbursements
79
Distinct vendors
582
Disbursement rows
Oct 2023 – Feb 2026
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JOE TEIRAB 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)
People paid by JOE TEIRAB FOR CONGRESS top 12 · $219,266 · 9 of 12 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 |
|---|---|---|---|---|
| Christine Bauman | CAMPAIGN CONSULTI… | 19 | $105,350 | Jan 2024 → Dec 2024 |
| Spencer Johnson | MILEAGE | 26 | $60,578 | Nov 2023 → Nov 2024 |
| Zach Freimark | CAMPAIGN CONSULTI… | 1 | $10,000 | Jan 2025 |
| Gavin Hoffman | CAMPAIGN CONSULTI… | 5 | $9,750 | Jul 2024 → Aug 2024 |
| Joe Teirab · | MILEAGE | 2 | $9,530 | Nov 2024 → Dec 2024 |
| Adam Steel | CAMPAIGN CONSULTI… | 3 | $8,625 | Jul 2024 → Aug 2024 |
| Chaz Johnson | CAMPAIGN CONSULTI… | 7 | $5,147 | Feb 2024 → Jul 2024 |
| Nick Majerus | CAMPAIGN CONSULTI… | 6 | $4,000 | Jul 2024 → Nov 2024 |
| Brooke Schaeffer | CAMPAIGN CONSULTI… | 2 | $2,708 | May 2024 → Dec 2024 |
| Morgan Davis | CAMPAIGN CONSULTI… | 1 | $1,700 | Nov 2024 |
| Christine Beckman | FOOD AND BEVERAGE | 1 | $1,626 | Apr 2024 |
| Pari Glessing | EXPENSE REIMBURSE… | 1 | $253 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,085,999 | 13 |
| Fundraising | $771,472 | 219 |
| Print & Mail | $646,997 | 151 |
| Strategy & Research | $344,152 | 66 |
| Digital | $330,365 | 27 |
| Travel & Events | $50,637 | 86 |
| Legal & Compliance | $5,037 | 4 |
| Wages & Payroll | $3,734 | 5 |
| Admin & Office | $2,361 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 10, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $355 |
| Aug 14, 2025 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $450 |
| Aug 7, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $355 |
| Jul 3, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $355 |
| Jun 4, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $255 |
| May 14, 2025 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $450 |
| Apr 2, 2025 | FEDEX | SHIPPING | $818 |
| Mar 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Mar 6, 2025 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $450 |
| Mar 4, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $350 |
| Feb 24, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $350 |
| Feb 21, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Jan 28, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $295 |
| Jan 12, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Jan 2, 2025 | FREIMARK, ZACH | CAMPAIGN CONSULTING | $10,000 |
| Jan 1, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $15 |
| Dec 31, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $253 |
| Dec 27, 2024 | DIRECT SUPPORT SYSTEMS, INC. | DIRECT MAIL | $118 |
| Dec 23, 2024 | BAUMAN, CHRISTINE | PRINTING | $5,000 |
| Dec 21, 2024 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $750 |