$1.76M
Direct disbursements
78
Distinct vendors
516
Disbursement rows
Mar 2024 – Jul 2026
Activity window
$159Kacross 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)
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 | ||
|---|---|---|---|---|
| R | NEHLS FOR CONGRESS | 1 officer10 vendors | $637,866 | Network ↗ |
| R | JACQUE FOR WISCONSIN | 1 officer10 vendors | $60,956 | Network ↗ |
| R | DIANA FOR CONGRESS | 1 officer9 vendors | $1,317,439 | Network ↗ |
| R | ANDY OGLES FOR CONGRESS | 1 officer8 vendors | $339,686 | Network ↗ |
| R | RULLI FOR OHIO | 1 officer7 vendors | $632,238 | Network ↗ |
| R | AMERICAN RENAISSANCE PAC | 1 officer6 vendors | $368,513 | Network ↗ |
| R | GREY MILLS FOR CONGRESS | 1 officer6 vendors | $349,038 | Network ↗ |
| R | DAVIDSON FOR CONGRESS | 1 officer6 vendors | $342,732 | Network ↗ |
| · | USA FREEDOM FUND | 1 officer6 vendors | $139,797 | Network ↗ |
| R | MAYCUMBER FOR CONGRESS | 1 officer6 vendors | $55,983 | Network ↗ |
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 | $940,420 | 13 |
| Strategy & Research | $219,190 | 20 |
| Digital | $146,904 | 51 |
| Print & Mail | $112,527 | 35 |
| Fundraising | $108,865 | 170 |
| Travel & Events | $66,553 | 135 |
| 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 showing 20 of 516
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $96 |
| Jul 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $114 |
| Jul 7, 2026 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | $3,827 |
| Jul 6, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,855 |
| Jul 2, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $160 |
| Jul 2, 2026 | SignRocket | PRINTING | $5,290 |
| Jul 2, 2026 | SAME DAY PROCESSING | CAGING | $82 |
| Jul 2, 2026 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $2,250 |
| Jul 2, 2026 | American Express Company | CREDIT CARD PAYMENT | $4,474 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $269 |
| Mar 30, 2026 | 10SIX CONSULTING | TEXTING | $2,480 |
| Mar 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $402 |
| Mar 22, 2026 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | $1,872 |
| Mar 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $217 |
| Mar 12, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $319 |
| Mar 6, 2026 | O'Fallon Chamber of Commerce | DONATION | $285 |
| Mar 5, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $311 |
| Mar 4, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,855 |
| Mar 2, 2026 | American Express Company | CREDIT CARD PAYMENT | $1,738 |
| Feb 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $37 |