BRIAN JACK FOR CONGRESS

Federal · FEC · C00872473

$2.65M
Direct disbursements
130
Distinct vendors
1,103
Disbursement rows
Mar 2024 – Mar 2026
Activity window
$461Kacross 12 months

Top vendors paid last 12 months · top 10

GRAND VALLEY CONSULTING LLC $74K Fundraising · 11 txns Launchpad Strategies, LLC $66K Digital · 14 txns American Express Company $43K Fundraising · 12 txns STONE, ALEXANDRA $28K Wages & Payroll · 21 txns ELECTIONS, LLC $27K Legal & Compliance · 10 txns CCR STRATEGIES LLC $25K Strategy & Research · 8 txns TABULARIUS COMPLIANCE $14K Legal & Compliance · 9 txns WinRed Technical Services, LLC $12K Fundraising · 36 txns THM CONSULTING LLC $9K — · 1 txn COMCAST $9K Fundraising · 1 txn BJ BRIAN JACK FOR CONGRESS

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

One or more officers at BRIAN JACK 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
R BO HINES FOR CONGRESS 1 officer10 vendors $269,709 Network
R MARY MILLER FOR CONGRESS 1 officer10 vendors $193,738 Network
· THE 2026 VICTORY COMMITTEE 1 officer9 vendors $949,816 Network
R PUTTING PEOPLE BEFORE POLITICIANS INC 1 officer9 vendors $919,565 Network
· COAL FAITH FREEDOM COALITION 1 officer6 vendors $64,486 Network
· LIFE & LIBERTY PAC 1 officer6 vendors $22,895 Network
R JOHN O'SHEA FOR CONGRESS 1 officer5 vendors $54,591 Network
R NAGEL FOR CONGRESS 1 officer5 vendors $14,887 Network
· SAVE AMERICA STOP SOCIALISM PAC 1 officer4 vendors $216,898 Network
R JOSH BRECHEEN FOR CONGRESS 1 officer4 vendors $81,436 Network

People paid by BRIAN JACK FOR CONGRESS top 13 · $144,489 · 8 of 13 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
Kiran Menon CAMPAIGN STAFF PA… 22 $55,367 Apr 2024 → Jul 2025
Alexandra Stone CAMPAIGN STAFF PA… 29 $39,003 Feb 2025 → Mar 2026
Lauren Carter Williams FUNDRAISING CONSU… 2 $27,000 Jul 2024 → Sep 2024
Lauren Carter FUNDRAISING CONSU… 1 $12,224 May 2024
Brian Jack · EXPENSES PAID BY … 3 $2,954 May 2024 → Dec 2025
Rachel Salle PAYROLL 6 $2,682 Jan 2026 → Mar 2026
Emery Pikel PAYROLL 3 $2,114 Feb 2026 → Mar 2026
Michael L Tuchin EXPENSE REIMBURSE… 1 $928 Nov 2025
Cherie Werginz VENUE RENTAL AT W… 1 $525 Apr 2024
Anna Claire Stietenroth TRAVEL REIMBURSEM… 1 $519 Nov 2025
Kevin Brown CONTRACT SECURITY… 1 $400 Nov 2024
Noah Wooten CONTRACT SECURITY… 1 $400 Nov 2024
Kent Gates REIMBURSEMENT 1 $374 Sep 2024

Spend by category

all-cycle
Digital $1.54M Fundraising $429K Strategy & Research $261K Legal & Compliance $116K Wages & Payroll $86K Contributions & Transfers $85K Print & Mail $44K Media $17K Admin & Office $6K Software & Tech $3K Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Digital $1,537,096 465
Fundraising $429,209 315
Strategy & Research $261,217 20
Legal & Compliance $116,268 54
Wages & Payroll $85,565 128
Contributions & Transfers $84,755 58
Other / Unclassified $50,650 28
Print & Mail $43,743 12
Media $17,390 2
Admin & Office $6,219 4
Software & Tech $3,137 9
Travel & Events $1,844 4

Recent activity showing 20 of 1,103

Date Vendor Purpose Amount
Mar 31, 2026 SERVISFIRST BANK BANK FEE $10
Mar 31, 2026 SERVISFIRST BANK BANK FEE $29
Mar 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $36
Mar 30, 2026 Launchpad Strategies, LLC DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $8
Mar 27, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $79
Mar 27, 2026 Launchpad Strategies, LLC DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $8
Mar 25, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $74
Mar 25, 2026 Launchpad Strategies, LLC DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $10
Mar 23, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $49
Mar 23, 2026 Launchpad Strategies, LLC DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $6
Mar 23, 2026 FRONTLINE STRATEGIES LLC DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $57
Mar 20, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $18
Mar 20, 2026 Launchpad Strategies, LLC DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $3
Mar 20, 2026 FRONTLINE STRATEGIES LLC DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $92
Mar 20, 2026 CCR STRATEGIES LLC GENERAL CONSULTING STRATEGIES $3,900
Mar 20, 2026 2 - LP BROKERAGE DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $52
Mar 18, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $120
Mar 18, 2026 Launchpad Strategies, LLC DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $16
Mar 18, 2026 2 - LP BROKERAGE DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $1,001
Mar 16, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $5