PENZO FOR CONGRESS

Federal · FEC · C00855965

$113K
Direct disbursements
23
Distinct vendors
124
Disbursement rows
Nov 2023 – Oct 2024
Activity window
$113Kacross 12 months

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

Treasurer Crate, Bradley T Mr
Also serves at 2 other committees: COMMITTEE TO ELECT GARY GROSSI · KNIGHT FOR CONGRESS.

No cross-committee operative network for PENZO FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

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 MAKE AMERICA GREAT AGAIN PAC 1 officer Network
· TRUMP VICTORY 1 officer Network
R GREG PENCE FOR CONGRESS 1 officer Network
· MUSTANG PAC 1 officer Network
· GREG PENCE VICTORY 1 officer Network
R PETER MEIJER FOR CONGRESS 1 officer Network
R BOLDUC 2022, INC. 1 officer Network
R FRIENDS OF JAMES ST. GEORGE 1 officer Network
· GINGER PAC 1 officer Network
R ROD DORILAS FOR CONGRESS 1 officer Network

People paid by PENZO FOR CONGRESS top 2 · $5,111 · 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
Clint Penzo · CANDIDATE REIMBUR… 1 $3,767 Feb 2024
Carl Nevin EXPENSE REIMBURSE… 2 $1,344 Feb 2024 → Feb 2024

Spend by category

all-cycle
Print & Mail $63K Digital $14K Legal & Compliance $9K Admin & Office $7K Media $3K Software & Tech $3K Fundraising $2K Travel & Events $1K Wages & Payroll $300

Spend by service category

Category Total spend Disbursements
Print & Mail $62,626 15
Digital $13,858 20
Other / Unclassified $11,539 11
Legal & Compliance $8,831 6
Admin & Office $6,914 5
Media $3,384 4
Software & Tech $3,145 3
Fundraising $1,503 57
Travel & Events $1,293 2
Wages & Payroll $300 1

Recent activity showing 20 of 124

Date Vendor Purpose Amount
Oct 28, 2024 WinRed Technical Services, LLC MERCHANT FEES $1
Oct 21, 2024 WinRed Technical Services, LLC MERCHANT FEES $2
Oct 15, 2024 WinRed Technical Services, LLC MERCHANT FEES $1
Sep 16, 2024 WinRed Technical Services, LLC MERCHANT FEES $2
Aug 20, 2024 WinRed Technical Services, LLC MERCHANT FEES $2
Jul 23, 2024 WinRed Technical Services, LLC MERCHANT FEES $2
Jun 17, 2024 WinRed Technical Services, LLC MERCHANT FEES $2
May 16, 2024 WinRed Technical Services, LLC MERCHANT FEES $2
Apr 17, 2024 WinRed Technical Services, LLC MERCHANT FEES $2
Mar 19, 2024 TDSIT PRINTING EXPENSE $434
Mar 19, 2024 TC PRINT SOLUTIONS PRINTING EXPENSE $5,459
Mar 19, 2024 S.P.I.N. LLC COLLATERAL: SIGNS $2,940
Mar 19, 2024 RED CURVE SOLUTIONS POSTAGE $2
Mar 19, 2024 LAMAR COMPANIES PLACED MEDIA $41
Mar 15, 2024 WinRed Technical Services, LLC MERCHANT FEES $2
Mar 12, 2024 Meta Platforms, Inc. (Facebook/Instagram) SUBSCRIPTION $887
Mar 7, 2024 WinRed Technical Services, LLC MERCHANT FEES $12
Mar 6, 2024 WinRed Technical Services, LLC MERCHANT FEES $8
Mar 6, 2024 RED CURVE SOLUTIONS COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $1,651
Mar 5, 2024 WinRed Technical Services, LLC MERCHANT FEES $6