$128K
Direct disbursements
13
Distinct vendors
68
Disbursement rows
Dec 2023 – Mar 2025
Activity window
$44Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at OHTAKI 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)
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 | ||
|---|---|---|---|---|
| · | ROAD TO FREEDOM CAMPAIGN COMMITTEE | 1 officer | — | Network ↗ |
| · | FRIANT WATER PAC - FEDERAL | 1 officer | — | Network ↗ |
| R | TEAPARTYEXPRESS.ORG | 1 officer | — | Network ↗ |
| R | RESTORING OUR AMERICAN REPUBLIC (ROAR PAC) | 1 officer | — | Network ↗ |
| R | VERNON PARKER FOR CONGRESS | 1 officer | — | Network ↗ |
| R | CONSERVATIVE CAMPAIGN COMMITTEE | 1 officer | — | Network ↗ |
| R | DOUG LAMALFA COMMITTEE | 1 officer | — | Network ↗ |
| · | TAXPAYER NETWORK PAC | 1 officer | — | Network ↗ |
| R | JOBS OPPORTUNITY AND FREEDOM POLITICAL ACTION COMMITTEE - JOFPAC | 1 officer | — | Network ↗ |
| · | NORCAL WATER JOBS LIBERTY PAC | 1 officer | — | Network ↗ |
People paid by OHTAKI FOR CONGRESS top 2 · $3,720 · 1 of 2 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 |
|---|---|---|---|---|
| Francis Hamada | VIDEO PRODUCTION | 1 | $2,000 | Feb 2024 |
| Peter I Ohtaki · | IN KIND: FILING … | 1 | $1,720 | Dec 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $61,058 | 46 |
| Print & Mail | $34,064 | 6 |
| Strategy & Research | $17,000 | 3 |
| Legal & Compliance | $12,595 | 10 |
| Media | $2,000 | 1 |
| Digital | $1,000 | 1 |
| Travel & Events | $488 | 1 |
Recent activity showing 20 of 68
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2025 | THE KAL GROUP, INC. | BOOKKEEPING | $130 |
| Jan 3, 2025 | CHASE CARD SERVICES | CREDIT CARD: MAILERS, EVENT | $18,701 |
| Jan 3, 2025 | CHASE CARD SERVICES | CREDIT CARD: DATA, TEXT, FOOD/BEVERAGE | $6,749 |
| Jan 3, 2025 | CHASE CARD SERVICES | CREDIT CARD: DATA, TEXT, FOOD/BEVERAGE | $7,223 |
| Jan 3, 2025 | CHASE CARD SERVICES | CREDIT CARD: WEBSITE AND INTEREST | $1,990 |
| Jan 3, 2025 | CHASE CARD SERVICES | CREDIT CARD: INTEREST | $385 |
| Jan 3, 2025 | CHASE CARD SERVICES | CREDIT CARD: INTEREST, WEBSITE AND CELL PHONE | $477 |
| Jan 3, 2025 | CHASE CARD SERVICES | CREDIT CARD: INTEREST | $406 |
| Jan 3, 2025 | CHASE CARD SERVICES | CREDIT CARD: INTEREST AND FOOD/BEVERAGE | $11 |
| Jan 3, 2025 | CHASE CARD SERVICES | CREDIT CARD: INTEREST | $234 |
| Nov 30, 2024 | CHASE CARD SERVICES | CREDIT CARD: INTEREST AND FOOD/BEVERAGE | $354 |
| Nov 30, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $4 |
| Sep 30, 2024 | CHASE CARD SERVICES | CREDIT CARD: MAILERS, EVENT | $372 |
| Sep 10, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $8 |
| Sep 3, 2024 | CHASE CARD SERVICES | CREDIT CARD: MAILER, CELL PHONE, EVENT | $181 |
| Sep 3, 2024 | CHASE CARD SERVICES | CREDIT CARD: WEB FEES, EMAIL SERVICES, CAMPAIGN SERVICES | $451 |
| Aug 28, 2024 | CHASE CARD SERVICES | CREDIT CARD: WEB FEES, EMAIL SERVICES, CAMPAIGN SERVICES | $382 |
| Jul 29, 2024 | CHASE CARD SERVICES | CREDIT CARD: MAILERS, EVENT | $470 |
| Jul 29, 2024 | CHASE CARD SERVICES | CREDIT CARD: MAILER, CELL PHONE, EVENT | $119 |
| Jul 16, 2024 | CHASE CARD SERVICES | CREDIT CARD: MAILER, CELL PHONE, EVENT | $2,000 |