$1.43M
Direct disbursements
50
Distinct vendors
669
Disbursement rows
Apr 2024 – Mar 2026
Activity window
$285Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Blaes, Clint
Also serves at 2 other committees: DEREK SCHMIDT VICTORY FUND · STAND TALL FOR KANSAS PAC.
No cross-committee operative network for DEREK SCHMIDT 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 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 | ||
|---|---|---|---|---|
| · | DEREK SCHMIDT VICTORY FUND | 1 officer4 vendors | $13,796 | Network ↗ |
| · | STAND TALL FOR KANSAS PAC | 1 officer | — | Network ↗ |
| R | NRCC | 6 vendors | $102,852,147 | Network ↗ |
| R | NRSC | 5 vendors | $74,493,485 | Network ↗ |
| R | COMMITTEE TO RE-ELECT STEVE WATKINS | 6 vendors | $202,723 | Network ↗ |
| R | RON JOHNSON FOR SENATE, INC. | 4 vendors | $14,427,809 | Network ↗ |
| R | ANN WAGNER FOR CONGRESS | 4 vendors | $8,682,264 | Network ↗ |
| R | MONICA FOR CONGRESS | 4 vendors | $4,959,012 | Network ↗ |
| R | KIGGANS FOR CONGRESS | 4 vendors | $2,434,223 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 4 vendors | $2,198,432 | Network ↗ |
People paid by DEREK SCHMIDT FOR CONGRESS top 12 · $55,830 · 3 of 12 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 |
|---|---|---|---|---|
| Derek Schmidt · | IN | 30 | $39,390 | May 2024 → Oct 2025 |
| J.w. Wells | MILEAGE REIMBURSE… | 7 | $8,209 | Jul 2024 → Nov 2024 |
| Delberta Pfeifer | CAMPAIGN CONSULTI… | 1 | $2,500 | Nov 2024 |
| Richard N. Berger | IN | 2 | $1,431 | Jul 2024 → Jun 2025 |
| Jeffrey Longbine | IN | 1 | $1,212 | Jul 2024 |
| Kevin Mitchelson | REIMBURSEMENT | 1 | $834 | Aug 2024 |
| Mitchell A Kingan | IN | 1 | $621 | Oct 2024 |
| William Prescott | MILEAGE REIMBURSE… | 2 | $508 | Jul 2024 → Aug 2024 |
| Nicholas J. Hoheisel | IN | 1 | $325 | Jul 2024 |
| Ahmad Enayati | IN | 1 | $300 | Mar 2025 |
| Robert Aldrich | IN | 1 | $250 | Jul 2024 |
| Donna Aldrich | IN | 1 | $250 | Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $425,835 | 8 |
| Fundraising | $408,120 | 470 |
| Print & Mail | $258,324 | 36 |
| Travel & Events | $93,130 | 66 |
| Digital | $86,197 | 39 |
| Strategy & Research | $71,003 | 6 |
| Legal & Compliance | $23,376 | 12 |
| Software & Tech | $19,659 | 8 |
| Other / Unclassified | $17,623 | 10 |
| Contributions & Transfers | $1,849 | 3 |
| Admin & Office | $25 | 2 |
Recent activity showing 20 of 669
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $23 |
| Mar 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $179 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $5 |
| Mar 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Mar 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Mar 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Mar 17, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $83 |
| Mar 14, 2026 | ETHOS ADVISORS LLC | FUNDRAISING CONSULTING, MILEAGE, POSTAGE | $2,794 |
| Mar 14, 2026 | DUBLIN GROUP | FUNDRAISING CONSULTING | $2,500 |
| Mar 14, 2026 | CAPITOL HILL CLUB | FOOD & BEVERAGE, ANNUAL DUES | $1,651 |
| Mar 14, 2026 | BIG DOG STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $5,000 |
| Mar 12, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $50 |
| Mar 11, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Mar 10, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $99 |
| Mar 8, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Mar 7, 2026 | U.S. BANK | CREDIT CARD PAYMENT - VENDORS OVER $200 BELOW | $257 |
| Mar 5, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $40 |
| Mar 4, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4 |