$1.77M
Total disbursements
84
Distinct vendors
523
Disbursement rows
Mar 2024 – Dec 2025
Activity window
$287Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ONDER FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
People paid by ONDER FOR CONGRESS top 6 · $10,942 · 0 of 6 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Allison Onder | EXPENSE REIMBURSE… | 1 | $4,135 | Oct 2024 |
| Jake Jackson | CAMPAIGN CONSULTI… | 2 | $2,597 | Oct 2024 → Nov 2024 |
| Steven Tilley | IN | 1 | $1,813 | Jun 2024 |
| Brandon Wilkinson | MILEAGE | 2 | $1,177 | Aug 2024 → Aug 2024 |
| Hope Lintzenich | CAMPAIGN CONSULTI… | 1 | $980 | Nov 2024 |
| Denver Tilman | CAMPAIGN CONSULTI… | 1 | $240 | Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,047,920 | 14 |
| Strategy & Research | $219,190 | 20 |
| Digital | $147,656 | 56 |
| Print & Mail | $112,962 | 36 |
| Fundraising | $109,574 | 180 |
| Travel & Events | $75,847 | 166 |
| Legal & Compliance | $37,884 | 15 |
| Other / Unclassified | $4,758 | 11 |
| Admin & Office | $4,257 | 2 |
| Wages & Payroll | $4,135 | 1 |
| Software & Tech | $2,633 | 20 |
| Contributions & Transfers | $380 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $56 |
| Dec 30, 2025 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $2,250 |
| Dec 29, 2025 | American Express Company | CREDIT CARD PAYMENT | $519 |
| Dec 25, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $299 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $71 |
| Dec 18, 2025 | SANTA ROSA TAQUERIA WASHINGTON | FOOD AND BEVERAGE | $379 |
| Dec 17, 2025 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | $644 |
| Dec 11, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $168 |
| Dec 10, 2025 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Dec 8, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,855 |
| Dec 4, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $260 |
| Dec 1, 2025 | Google LLC | OFFICE SUBSCRIPTIONS | $132 |
| Dec 1, 2025 | American Express Company | CREDIT CARD PAYMENT | $4,385 |
| Nov 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $32 |
| Nov 27, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $45 |
| Nov 21, 2025 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | $614 |
| Nov 20, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $43 |
| Nov 20, 2025 | FAIRFIELD INN | FOOD AND BEVERAGE | $1,654 |
| Nov 17, 2025 | TERRA DAVIS CONSULTING | CAMPAIGN CONSULTING | $2,500 |