$2.16M
Total disbursements
96
Distinct vendors
636
Disbursement rows
Oct 2023 – Mar 2025
Activity window
$1.76Macross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at HELMER FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by HELMER FOR CONGRESS top 14 · $218,311 · 10 of 14 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 |
|---|---|---|---|---|
| Brendon Mills | PAYROLL | 30 | $56,175 | Nov 2023 → Jun 2024 |
| Jacob Sher | PAYROLL | 30 | $39,988 | Nov 2023 → Jun 2024 |
| Jackson Covey | PAYROLL | 26 | $26,543 | Jan 2024 → Jun 2024 |
| Kaitlyn Dinh | PAYROLL | 28 | $25,794 | Dec 2023 → Jun 2024 |
| Peola Ii Johnson | PAYROLL | 23 | $21,700 | Jan 2024 → Jun 2024 |
| Gracie Wingfield | PAYROLL | 16 | $14,127 | Mar 2024 → Jun 2024 |
| Charles Conner | PAYROLL | 12 | $10,718 | Apr 2024 → Jun 2024 |
| Philip G Potter | 0.09388815 BITCOI… | 1 | $6,600 | Mar 2024 |
| Stephanie Sedgwick | PAYROLL | 19 | $4,998 | Nov 2023 → Jun 2024 |
| Lucas John Harrington-abend | CAMPAIGN ADVISOR | 1 | $4,159 | Dec 2023 |
| Andrew Godinich | CAMPAIGN CONSULTI… | 1 | $4,000 | Jun 2024 |
| Stephen Barrett | PHOTOGRAPHY SERVI… | 1 | $2,108 | Apr 2024 |
| Dan Helmer · | REIMBURSED EXPENS… | 4 | $1,201 | Nov 2023 → Apr 2024 |
| Kee Jun | NEWSPAPER ADVERTI… | 1 | $200 | Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,143,069 | 59 |
| Wages & Payroll | $469,583 | 211 |
| Print & Mail | $185,432 | 44 |
| Strategy & Research | $100,209 | 7 |
| Media | $70,543 | 10 |
| Fundraising | $65,345 | 134 |
| Legal & Compliance | $52,962 | 30 |
| Other / Unclassified | $20,802 | 23 |
| Software & Tech | $18,004 | 32 |
| Admin & Office | $15,366 | 49 |
| Travel & Events | $15,349 | 36 |
| Field & Voter Contact | $16 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 20, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE EXPENSE | $1,425 |
| Feb 18, 2025 | DROPBOX | CLOUD BASED STORAGE | $58 |
| Jan 28, 2025 | AMALGAMATED BANK | BANK FEES | $172 |
| Jan 16, 2025 | DROPBOX | CLOUD BASED STORAGE | $58 |
| Jan 15, 2025 | INTUIT QUICKBOOKS | SOFTWARE SUBSCRIPTION | $38 |
| Dec 30, 2024 | AMALGAMATED BANK | BANK FEES | $170 |
| Dec 16, 2024 | INTUIT QUICKBOOKS | SOFTWARE SUBSCRIPTION | $32 |
| Dec 16, 2024 | DROPBOX | CLOUD BASED STORAGE | $58 |
| Nov 18, 2024 | INTUIT QUICKBOOKS | SOFTWARE SUBSCRIPTION | $32 |
| Nov 18, 2024 | DROPBOX | CLOUD BASED STORAGE | $58 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEES | $245 |
| Oct 17, 2024 | INTUIT QUICKBOOKS | SOFTWARE SUBSCRIPTION | $32 |
| Oct 16, 2024 | DROPBOX | CLOUD BASED STORAGE | $58 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Sep 29, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $24 |
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEES | $245 |
| Sep 22, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $45 |
| Sep 17, 2024 | INTUIT | SOFTWARE SUBSCRIPTION | $32 |
| Sep 15, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8 |
| Sep 8, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $21 |