DAVID PAUTSCH FOR CONGRESS

Federal · FEC · C00856591

$91K
Direct disbursements
14
Distinct vendors
53
Disbursement rows
Jan 2024 – May 2026
Activity window
$43Kacross 12 months

Top vendors paid last 12 months · top 3

WELLS FARGO CARD SERVICES $38K Other / Unclassified · 11 txns IOWA STANDARD $2K Other / Unclassified · 5 txns CAPITAL ONE $800 — · 1 txn DP DAVID PAUTSCH FOR CONGRESS

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

Treasurer David Pautsch
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for DAVID PAUTSCH 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 3 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
D DR. RAUL RUIZ FOR CONGRESS 3 vendors $326,748 Network
· KLOBUCHAR FOR MINNESOTA 3 vendors $12,826 Network
D UPNORTH PAC 3 vendors $5,747 Network

People paid by DAVID PAUTSCH FOR CONGRESS top 1 · $4,469 · 0 of 1 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
David Pautsch · IN 1 $4,469 Jun 2024

Spend by category

all-cycle
Print & Mail $13K Fundraising $10K Travel & Events $4K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $58,710 37
Print & Mail $12,784 8
Fundraising $9,764 2
Travel & Events $4,469 1

Recent activity showing 20 of 53

Date Vendor Purpose Amount
May 12, 2026 IOWA STANDARD $400
May 4, 2026 WELLS FARGO CARD SERVICES $3,092
Apr 20, 2026 CAPITAL ONE $800
Apr 14, 2026 IOWA STANDARD $400
Apr 4, 2026 WELLS FARGO CARD SERVICES $565
Mar 12, 2026 IOWA STANDARD $400
Mar 4, 2026 WELLS FARGO CARD SERVICES $2,792
Feb 12, 2026 IOWA STANDARD $400
Feb 4, 2026 WELLS FARGO CARD SERVICES $2,946
Jan 13, 2026 IOWA STANDARD $400
Jan 4, 2026 WELLS FARGO CARD SERVICES $2,999
Dec 31, 2025 WELLS FARGO CARD SERVICES $2,896
Dec 10, 2025 WELLS FARGO CARD SERVICES $2,914
Nov 9, 2025 WELLS FARGO CARD SERVICES $2,999
Oct 10, 2025 WELLS FARGO CARD SERVICES MISC $7,110
Sep 4, 2025 WELLS FARGO CARD SERVICES MISC $5,584
Aug 4, 2025 WELLS FARGO CARD SERVICES MISC $3,795
Jul 4, 2025 WELLS FARGO CARD SERVICES MISC $2,638
May 4, 2025 WELLS FARGO CARD SERVICES CREDIT CARD PAYMENT $4,392
May 4, 2025 WELLS FARGO CARD SERVICES CREDIT CARD PAYMENT $5,372