WAYNE FOR CONGRESS

Federal · FEC · C00897959

$42K
Direct disbursements
20
Distinct vendors
83
Disbursement rows
Apr 2025 – Mar 2026
Activity window
$42Kacross 12 months

Top vendors paid last 12 months · top 10

MDC GROUP $8K Fundraising · 7 txns C2G $6K Fundraising · 4 txns SWITCHBOARD $3K Digital · 4 txns MCGRADY, SONYA $1K Legal & Compliance · 2 txns NORTH COMPASS $1K Strategy & Research · 3 txns ActBlue Technical Services, Inc. $676 Fundraising · 3 txns REIMOLD PRINTING $610 Print & Mail · 2 txns TOWNSEND, JAY $500 — · 1 txn APH DIGITAL, LLC $421 Digital · 1 txn FAIRFIELD INN $400 — · 1 txn W WAYNE FOR CONGRESS

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

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

No cross-committee operative network for WAYNE 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 4 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
· TAMIE WILSON FOR US 3 vendors $77,240 Network
D CITIZENS FOR J CHRISTIAN 3 vendors $13,548 Network
D BOWMAN FOR CONGRESS 3 vendors $9,488 Network
D BRENT HENNRICH FOR WASHINGTON 3 vendors $7,869 Network

People paid by WAYNE FOR CONGRESS top 2 · $2,356 · 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.

Name Most-common purpose Payments Total paid Activity window
Sonya Mcgrady COMPLIANCE SERVIC… 3 $1,856 Jul 2025 → Feb 2026
Jay Townsend CAMPAIGN POLITICA… 1 $500 Feb 2026

Spend by category

all-cycle
Fundraising $19K Strategy & Research $8K Media $4K Digital $2K Legal & Compliance $1K Print & Mail $477 Software & Tech $141

Spend by service category

Category Total spend Disbursements
Fundraising $19,469 36
Strategy & Research $8,386 10
Media $3,852 3
Digital $1,582 3
Legal & Compliance $1,200 2
Print & Mail $477 2
Software & Tech $141 4
Other / Unclassified $8 1

Recent activity showing 20 of 83

Date Vendor Purpose Amount
Mar 30, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $270
Mar 24, 2026 FAIRFIELD INN TRAVEL EXPENSE $400
Mar 12, 2026 ACTION NETWORK SERVICE FEE $10
Mar 6, 2026 REIMOLD PRINTING PRINTING SERVICES $430
Mar 3, 2026 C2G FUNDRAISING SERVICES $50
Mar 2, 2026 GRASSROOTS ANALYTICS FUNDRAISING SERVICES $45
Feb 27, 2026 MUTUAL GAS TRAVEL EXPENSE $223
Feb 13, 2026 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $4
Feb 12, 2026 WIX.COM WEBSITE SERVICES $204
Feb 12, 2026 TOWNSEND, JAY CAMPAIGN POLITICAL CONSULTANT $500
Feb 12, 2026 ACTION NETWORK SERVICE FEE $13
Feb 9, 2026 SWITCHBOARD DIGITAL SERVICES $444
Feb 6, 2026 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $200
Feb 5, 2026 SWITCHBOARD DIGITAL SERVICES $481
Feb 3, 2026 MCGRADY, SONYA COMPLIANCE SERCVICES $656
Jan 26, 2026 MDC GROUP FUNDRAISING SERVICES $210
Jan 26, 2026 C2G FUNDRAISING SERVICES $1,200
Jan 16, 2026 GRASSROOTS ANALYTICS FUNDRAISING SERVICES $25
Jan 16, 2026 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $130
Jan 13, 2026 SWITCHBOARD DIGITAL SERVICES $927