ANDREW BECK FOR CONGRESS

Federal · FEC · C00872697

$9K
Direct disbursements
14
Distinct vendors
33
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$9Kacross 12 months

Top vendors paid last 12 months · top 10

Union Copy Center $3K — · 4 txns MINUTEMAN PRESS $1K — · 4 txns SWITCHBOARD $1K Digital · 3 txns EIN PRESSWIRE (NEWSMATICS INC.) $499 Digital · 1 txn CISION US INC. $485 Other / Unclassified · 1 txn BECK, ANDREW $458 — · 2 txns DATAZAPP.COM $335 — · 1 txn CITY OF WAUKESHA $287 Travel & Events · 1 txn SQUARESPACE $244 Software & Tech · 1 txn ActBlue, LLC $215 — · 1 txn AB ANDREW BECK FOR CONGRESS

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

Treasurer Beck, Andrew
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ANDREW BECK FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

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
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 4 vendors $480,377 Network
D DEMOCRATIC PARTY OF WISCONSIN FEDERAL 3 vendors $206,839 Network
D SUHAS FOR VIRGINIA 3 vendors $54,667 Network

People paid by ANDREW BECK FOR CONGRESS top 1 · $478 · 1 of 1 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
Andrew Beck · EXPENSE REIMBURSE… 3 $478 May 2026 → Jun 2026

Spend by category

all-cycle
Digital $2K Strategy & Research $500 Travel & Events $287 Software & Tech $244 Legal & Compliance $99 Print & Mail $54

Spend by service category

Category Total spend Disbursements
Digital $1,537 4
Other / Unclassified $725 2
Strategy & Research $500 1
Travel & Events $287 1
Software & Tech $244 1
Legal & Compliance $99 2
Print & Mail $54 1

Recent activity showing 20 of 33

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $215
Jun 26, 2026 MINUTEMAN PRESS PRINTING CAMPAIGN MATERIALS $160
Jun 23, 2026 MINUTEMAN PRESS PRINTING CAMPAIGN MATERIALS $447
Jun 22, 2026 Union Copy Center PRINTING AND CAMPAIGN MATERIALS $583
Jun 22, 2026 SQUARESPACE WEBSITE CAMPAIGN SERVICE $28
Jun 17, 2026 BECK, ANDREW EXPENSE REIMBURSEMENT $258
Jun 16, 2026 SQUARESPACE WORKSPACE SERVICE $76
Jun 12, 2026 DEMOCRATIC PARTY OF WISCONSIN CONVENTION REGISTRATION $200
Jun 10, 2026 SQUARESPACE WEBSITE AND WORKSPACE SERVICES $35
Jun 10, 2026 MINUTEMAN PRESS PRINTING CAMPAIGN MATERIALS $324
Jun 8, 2026 Union Copy Center PRINTING AND CAMPAIGN MATERIALS $207
Jun 8, 2026 BECK, ANDREW EXPENSE REIMBURSEMENT $20
May 29, 2026 Union Copy Center PRINTING AND CAMPAIGN MATERIALS $108
May 29, 2026 SQUARESPACE WORKSPACE SERVICE $5
May 28, 2026 MINUTEMAN PRESS PRINTING CAMPAIGN MATERIALS $148
May 26, 2026 SQUARESPACE WORKSPACE SERVICE $6
May 21, 2026 SQUARESPACE WEBSITE CAMPAIGN SERVICE $28
May 18, 2026 SQUARESPACE WORKSPACE SERVICE $67
May 6, 2026 BECK, ANDREW EXPENSE REIMBURSEMENT $200
Apr 28, 2026 DATAZAPP.COM DIGITAL MARKETING SERVICES $335