$351K
Direct disbursements
23
Distinct vendors
141
Disbursement rows
Jan 2024 – Feb 2025
Activity window
$326Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ROBERT S. WEINROTH FOR CONGRESS also serve at 3+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| R | AUDREY HENSON FOR CONGRESS, INC. | 1 officer | — | Network ↗ |
| R | BATMAN ERGIN TEK FOR CONGRESS | 1 officer | — | Network ↗ |
| R | MICHAEL THOMPSON FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by ROBERT S. WEINROTH FOR CONGRESS top 5 · $14,944 · 1 of 5 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 |
|---|---|---|---|---|
| Robert S. Weinroth · | IN | 5 | $11,502 | Feb 2024 → Sep 2024 |
| Michael Solomon | IN | 1 | $1,268 | Feb 2024 |
| Pamela Weinroth | SEE MEMO ENTRY | 2 | $923 | May 2024 → Jul 2024 |
| Spencer Goidel | COMMUNITY OUTREACH | 1 | $750 | Mar 2024 |
| Ryan Leeds | IN | 1 | $501 | Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $125,339 | 16 |
| Digital | $92,590 | 11 |
| Legal & Compliance | $35,188 | 9 |
| Fundraising | $28,488 | 78 |
| Other / Unclassified | $27,824 | 11 |
| Software & Tech | $22,275 | 6 |
| Media | $6,600 | 3 |
| Field & Voter Contact | $5,250 | 2 |
| Contributions & Transfers | $4,502 | 1 |
| Travel & Events | $1,965 | 3 |
| Print & Mail | $626 | 1 |
Recent activity showing 20 of 141
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 18, 2025 | CAL COMPLIANCE, LLC | ACCOUNTING SERVICES | $270 |
| Feb 18, 2025 | CAL COMPLIANCE, LLC | ACCOUNTING SERVICES | $1,789 |
| Feb 5, 2025 | CAL COMPLIANCE, LLC | ACCOUNTING SERVICES | $2,619 |
| Feb 5, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $1,550 |
| Feb 5, 2025 | ANEDOT | CREDIT CARD PROCESSING | $209 |
| Oct 16, 2024 | CAL COMPLIANCE, LLC | ACCOUNTING SERVICES | $4,548 |
| Oct 6, 2024 | WinRed Technical Services, LLC | CREDIT CARD/FUNDRAISING FEES | $4 |
| Oct 3, 2024 | SYNOVUS BANK | SERVICE CHARGE | $30 |
| Sep 9, 2024 | WEINROTH, ROBERT S. | IN-KIND:CREDIT CARD PAYMENT-SEE SCH B MEMOS | $636 |
| Aug 20, 2024 | WinRed Technical Services, LLC | CREDIT CARD/FUNDRAISING FEES | $39 |
| Aug 13, 2024 | WinRed Technical Services, LLC | CREDIT CARD/FUNDRAISING FEES | $16 |
| Aug 6, 2024 | WinRed Technical Services, LLC | CREDIT CARD/FUNDRAISING FEES | $65 |
| Aug 5, 2024 | CAL COMPLIANCE, LLC | ACCOUNTING SERVICES | $6,115 |
| Aug 5, 2024 | CARDMEMBER SERVICE | SEE MEMO ENTRIES | $12,640 |
| Aug 5, 2024 | SYNOVUS BANK | SERVICE CHARGE | $30 |
| Aug 2, 2024 | ANEDOT | CREDIT CARD PROCESSING | $4 |
| Aug 2, 2024 | ALLIANCE STRATEGIES GROUP, LLC | DIGITAL MEDIA CONSULTING | $10,000 |
| Aug 1, 2024 | ALLIANCE STRATEGIES GROUP, LLC | POLITICAL STRATEGY CONSULTING | $15,000 |
| Jul 30, 2024 | WinRed Technical Services, LLC | CREDIT CARD/FUNDRAISING FEES | $210 |
| Jul 25, 2024 | ANEDOT | CREDIT CARD PROCESSING | $165 |