$301K
Direct disbursements
31
Distinct vendors
85
Disbursement rows
Feb 2024 – Dec 2024
Activity window
$301Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MAYCUMBER 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 officer6 vendors | $660,607 | Network ↗ |
| R | DAVIDSON FOR CONGRESS | 1 officer6 vendors | $297,913 | Network ↗ |
| R | ONDER FOR CONGRESS | 1 officer6 vendors | $150,520 | Network ↗ |
| R | GREY MILLS FOR CONGRESS | 1 officer5 vendors | $1,252,924 | Network ↗ |
| R | MILLER-MEEKS FOR CONGRESS | 1 officer5 vendors | $231,796 | Network ↗ |
| R | ANDY OGLES FOR CONGRESS | 1 officer5 vendors | $192,567 | Network ↗ |
| R | JACQUE FOR WISCONSIN | 1 officer5 vendors | $34,189 | Network ↗ |
| R | DIANA FOR CONGRESS | 1 officer4 vendors | $638,800 | Network ↗ |
| R | FRIENDS OF MIKE LEE INC | 1 officer4 vendors | $168,733 | Network ↗ |
| R | LALOTA FOR CONGRESS | 1 officer4 vendors | $71,007 | Network ↗ |
People paid by MAYCUMBER FOR CONGRESS top 2 · $25,247 · 2 of 2 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 |
|---|---|---|---|---|
| Kieran Sprague | CAMPAIGN CONSULTI… | 4 | $22,059 | Apr 2024 → Jul 2024 |
| Jacquelin Maycumber · | IN | 3 | $3,188 | Apr 2024 → Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $86,752 | 8 |
| Print & Mail | $74,654 | 23 |
| Media | $74,581 | 6 |
| Fundraising | $33,022 | 29 |
| Digital | $22,200 | 3 |
| Legal & Compliance | $3,646 | 7 |
| Travel & Events | $3,002 | 6 |
| Wages & Payroll | $2,861 | 1 |
| Admin & Office | $194 | 1 |
| Software & Tech | $100 | 1 |
Recent activity showing 20 of 85
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 16, 2024 | SAME DAY PROCESSING | CAGING | $445 |
| Sep 30, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Sep 10, 2024 | SAME DAY PROCESSING | CAGING | $105 |
| Aug 31, 2024 | ANEDOT | CREDIT CARD FEES | $5 |
| Aug 30, 2024 | CHAIN BRIDGE BANK | BANK FEES | $35 |
| Aug 8, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4 |
| Aug 8, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,550 |
| Aug 6, 2024 | PRIME MEDIA PARTNERS LLC | MEDIA PRODUCTION | $12,000 |
| Aug 5, 2024 | SAME DAY PROCESSING | CAGING | $102 |
| Aug 5, 2024 | FEDEX | POSTAGE AND DELIVERY | $127 |
| Aug 5, 2024 | FEDEX | POSTAGE AND DELIVERY | $50 |
| Aug 5, 2024 | AXIOM STRATEGIES | CAMPAIGN CONSULTING | $6,102 |
| Aug 3, 2024 | ANEDOT | CREDIT CARD FEES | $83 |
| Aug 2, 2024 | BONFIRE | DIGITAL CONSULTING | $1,100 |
| Aug 1, 2024 | WICK ENTERPRISES LLC | CAMPAIGN CONSULTING | $3,443 |
| Aug 1, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Jul 31, 2024 | ANEDOT | CREDIT CARD FEES | $222 |
| Jul 29, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Jul 29, 2024 | AXMEDIA | MEDIA BUY | $10,000 |
| Jul 24, 2024 | SPRAGUE, KIERAN | CAMPAIGN CONSULTING | $4,646 |