DIXON FOR CONGRESS

Federal · FEC · C00859439

$2.93M
Direct disbursements
67
Distinct vendors
313
Disbursement rows
Nov 2023 – Jan 2025
Activity window
$1.62Macross 12 months

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

One or more officers at DIXON FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

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
D HELMER FOR CONGRESS 1 officer3 vendors $47,152 Network
D ZAK FOR CONGRESS 1 officer Network
D PIVOT VICTORY FUND 1 officer Network
· MIDWEST MAJORITY PAC 1 officer Network
D MENDOZA FOR CONGRESS 1 officer Network
D NOLLEY FOR CONGRESS 1 officer Network
D CAIT FOR NEW YORK 1 officer Network
D CROSSWELL FOR CONGRESS 1 officer Network
D VINCENT DIXIE FOR TENNESSEE 1 officer Network
· CLEAR VOICE MINNESOTA 1 officer Network

People paid by DIXON FOR CONGRESS top 9 · $222,179 · 7 of 9 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
Peter Dixon · SOFTWARE SUBSCRIP… 13 $135,456 Nov 2023 → Dec 2023
Taylor Hebble CAMPAIGN CONSULTI… 7 $33,518 Jan 2024 → Mar 2024
Jeffrey Phaneuf REIMBURSED EXPENS… 3 $15,215 Jan 2024 → Mar 2024
Isiah Bell HEALTHCARE STIPEND 8 $11,068 Dec 2023 → Mar 2024
Austin S Madden REIMBURSED EXPENS… 7 $10,897 Jan 2024 → Mar 2024
Andrew Dixon REIMBURSED EXPENS… 1 $5,641 Feb 2024
Dennis Hearne PHOTOGRAPHY SERVI… 1 $5,000 Feb 2024
John Morrow Hackman RENT 1 $4,500 Feb 2024
Patrick Mcnally REIMBURSED EXPENS… 2 $885 Jan 2024 → Mar 2024

Spend by category

all-cycle
Media $1.51M Digital $556K Print & Mail $342K Strategy & Research $151K Wages & Payroll $145K Fundraising $66K Legal & Compliance $66K Travel & Events $33K Software & Tech $23K Admin & Office $10K

Spend by service category

Category Total spend Disbursements
Media $1,509,326 11
Digital $556,255 29
Print & Mail $341,809 18
Strategy & Research $151,270 20
Wages & Payroll $144,814 39
Fundraising $66,498 68
Legal & Compliance $66,242 11
Travel & Events $33,159 39
Other / Unclassified $28,252 8
Software & Tech $23,182 31
Admin & Office $10,166 39

Recent activity showing 20 of 313

Date Vendor Purpose Amount
Jan 31, 2025 BONTERRA SOFTWARE SUBSCRIPTION $300
Jan 28, 2025 AMALGAMATED BANK BANK FEES $123
Jan 8, 2025 INTUIT SOFTWARE SUBSCRIPTION $32
Jan 3, 2025 GUSTO PAYROLL SERVICE W2 & FINAL PAYROLL SERVICES $402
Dec 30, 2024 U.S. DEPARTMENT OF THE TREASURY DISGORGED CONTRIBUTIONS - SEE MEMOS $20,300
Dec 30, 2024 AMALGAMATED BANK BANK FEES $119
Dec 9, 2024 INTUIT INC SOFTWARE SUBSCRIPTION $32
Dec 5, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $300
Nov 27, 2024 AMALGAMATED BANK BANK FEES $119
Nov 12, 2024 INTUIT INC SOFTWARE SUBSCRIPTION $32
Oct 29, 2024 AMALGAMATED BANK BANK FEES $119
Oct 15, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $300
Oct 9, 2024 INTUIT INC SOFTWARE SUBSCRIPTION $32
Sep 26, 2024 AMALGAMATED BANK BANK FEES $119
Sep 9, 2024 INTUIT INC SOFTWARE SUBSCRIPTION $32
Aug 29, 2024 AMALGAMATED BANK BANK FEES $119
Aug 9, 2024 INTUIT INC SOFTWARE SUBSCRIPTION $32
Jul 26, 2024 AMALGAMATED BANK BANK FEES $119
Jul 17, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $300
Jul 17, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $4,100