$438K
Total disbursements
64
Distinct vendors
203
Disbursement rows
Apr 2025 – Dec 2025
Activity window
$438Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Oberweis, James Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for OBERWEIS 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 OBERWEIS FOR CONGRESS top 5 · $53,299 · 4 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ralph Wunder | MEDIA CONSULTING | 8 | $27,200 | May 2025 → Dec 2025 |
| Dewayne Moore | FILED ORGANIZING … | 2 | $9,750 | Apr 2025 → May 2025 |
| Jim Burke | RENT | 6 | $7,536 | Jun 2025 → Oct 2025 |
| Pat Cole | ADMINISTRATIVE WO… | 5 | $4,790 | Oct 2025 → Dec 2025 |
| Tom Mannix | REIMBURSEMENT SUP… | 4 | $4,024 | May 2025 → Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $122,635 | 31 |
| Media | $98,296 | 23 |
| Fundraising | $92,076 | 51 |
| Print & Mail | $29,372 | 8 |
| Digital | $24,631 | 17 |
| Field & Voter Contact | $19,500 | 3 |
| Admin & Office | $17,393 | 17 |
| Legal & Compliance | $13,215 | 4 |
| Software & Tech | $11,084 | 11 |
| Travel & Events | $6,330 | 28 |
| Other / Unclassified | $1,983 | 7 |
| Contributions & Transfers | $700 | 2 |
| Wages & Payroll | $324 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed, LLC | WINRED FEES FOR 10/01/25 - 12/31/26 | $6,266 |
| Dec 31, 2025 | PT STRATEGY LLC | CAMPAIGN CONSULTING | $2,500 |
| Dec 31, 2025 | DOLFIN CONSULTING | GENERAL CONSULTING | $6,500 |
| Dec 31, 2025 | DFC GLOBAL CORPORATION | RENT | $2,075 |
| Dec 31, 2025 | COLE, PAT | ADMINISTRATIVE WORK | $1,140 |
| Dec 29, 2025 | I 360 LLC | VOTER DATA | $1,500 |
| Dec 26, 2025 | WELLS FARGO | CREDIT CARD PAYMENT | $5,281 |
| Dec 26, 2025 | GULF COAST STRATEGIES | SOCIAL MEDIA CONSULTING | $1,150 |
| Dec 24, 2025 | EFFCIENCY MEDIA | RADIO ADVERTISING | $448 |
| Dec 22, 2025 | MANNIX, TOM | REIMBURSEMENT SUPPLIES | $300 |
| Dec 19, 2025 | WUNDER, RALPH | MEDIA CONSULTING | $200 |
| Dec 19, 2025 | COLE, PAT | ADMINISTRATIVE WORK | $200 |
| Dec 15, 2025 | WUNDER, RALPH | MEDIA CONSULTING | $3,500 |
| Dec 15, 2025 | ROSE STRATEGY | FUNDRAISING CONSULTING | $1,500 |
| Dec 15, 2025 | GULF COAST STRATEGIES | SOCIAL MEDIA CONSULTING | $2,500 |
| Dec 12, 2025 | CAMPAIGN ENGINE | DIGITAL FUNDRAISING CONSULTANTS | $4,500 |
| Dec 11, 2025 | MANNIX, TOM | OFFICE EXPENSE REIMBURSEMENT | $324 |
| Dec 9, 2025 | OBERWEIS, JAMES MR. | IN-KIND - TRAVEL AMERICAN AIRLINES DCA-RSW | $232 |
| Dec 5, 2025 | CHAIN BRIDGE BANK N.A. | BANK NSF CHARGE REDEPOSITED 2ND | $12 |
| Dec 4, 2025 | MANNIX, TOM | REFRIGERATOR | $400 |