WILSON FOR CONGRESS

Federal · FEC · C00898288

$182K
Total disbursements
42
Distinct vendors
154
Disbursement rows
Feb 2025 – Mar 2026
Activity window
$164Kacross 12 months

Top vendors paid last 12 months · top 10

316 STRATEGIES, LLC $133K Strategy & Research · 16 txns NUMINAR ANALYSIS $4K Strategy & Research · 5 txns GO BIG MEDIA $3K Digital · 9 txns CITY CENTER $3K Travel & Events · 2 txns OBSCUREIQ $3K Legal & Compliance · 2 txns WILSON, JEFF $2K Travel & Events · 5 txns IMPRINT $2K Print & Mail · 1 txn HOLDERFIELD, STEPHANIE $2K Media · 2 txns HILTON GARDEN INN $784 Travel & Events · 3 txns SAMS CLUB $729 Travel & Events · 4 txns W WILSON FOR CONGRESS

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

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

No cross-committee operative network for WILSON 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.

People paid by WILSON FOR CONGRESS top 5 · $10,310 · 2 of 5 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
Stephanie Holderfield STEPHANIE HOLDERF… 4 $5,777 Feb 2025 → Aug 2025
Jeff Wilson · MEALS 19 $3,162 May 2025 → Jun 2025
Mark Ballard IN 1 $670 Jan 2026
Cathy Rector IN 1 $350 Jan 2026
Jon Rector IN 1 $350 Jan 2026

Spend by category

all-cycle
Strategy & Research $110K Travel & Events $19K Fundraising $16K Print & Mail $15K Digital $8K Admin & Office $5K Media $4K Legal & Compliance $3K Contributions & Transfers $1K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Strategy & Research $109,729 13
Travel & Events $18,675 68
Fundraising $15,811 18
Print & Mail $14,717 11
Digital $8,286 11
Admin & Office $5,338 7
Media $3,957 8
Legal & Compliance $2,500 2
Contributions & Transfers $1,370 3
Software & Tech $1,040 4
Other / Unclassified $969 9

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 WinRed, LLC DONATION FEE $21
Mar 28, 2026 WinRed, LLC DONATION FEE $21
Mar 25, 2026 HOLIDAY INN HOTEL $79
Mar 24, 2026 WinRed, LLC DONATION FEE $2
Mar 23, 2026 316 STRATEGIES, LLC MANAGEMENT FEE $15,000
Mar 19, 2026 WinRed, LLC DONATION FEE $10
Mar 17, 2026 CITY CENTER WATCH PARTY $2,264
Mar 17, 2026 CITY CENTER WATCH PARTY $300
Mar 16, 2026 316 STRATEGIES, LLC MANAGEMENT $13,000
Mar 14, 2026 HOLIDAY INN HOTEL $79
Mar 13, 2026 COSTCO CANDY $40
Mar 12, 2026 AMAZON CANDY $27
Mar 11, 2026 SMOKEY BONES MEAL $70
Mar 10, 2026 MACOUPIN COUNTY REPUBLICAN CENTRAL COMMITTEE MEAL/SPONSOR $350
Mar 10, 2026 HOLIDAY INN HOTEL $79
Mar 9, 2026 MENARDS SIGNS $98
Mar 7, 2026 NUMINAR ANALYSIS ADVERTISING $500
Mar 7, 2026 NUMINAR ANALYSIS POLLING RESEARCH $500
Mar 6, 2026 WinRed, LLC DONATION FEE $4
Mar 6, 2026 WinRed, LLC DONATION FEE $4