OBERWEIS FOR CONGRESS

Federal · FEC · C00898973

$2.90M
Direct disbursements
85
Distinct vendors
376
Disbursement rows
Apr 2025 – Jul 2026
Activity window
$2.68Macross 12 months

Top vendors paid last 12 months · top 10

FLEXPOINT CAMPAIGNS $939K — · 6 txns GDC3 Consulting $422K — · 4 txns PT STRATEGY LLC $253K Strategy & Research · 26 txns WELLS FARGO $197K Fundraising · 12 txns GULF COAST STRATEGIES $114K Digital · 19 txns BEACON STRATEGIES LLC $105K — · 3 txns GO BIG MEDIA $96K — · 11 txns 1892 LLC $74K — · 3 txns DOLFIN CONSULTING $65K Strategy & Research · 11 txns CITIBANK $45K — · 4 txns O OBERWEIS FOR CONGRESS

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.

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
R NRCC 4 vendors $5,929,705 Network
R NRSC 4 vendors $4,471,488 Network
· ACTBLUE 3 vendors $43,955,110 Network
R MARCO RUBIO FOR SENATE 3 vendors $18,741,265 Network
R SALAZAR FOR CONGRESS 3 vendors $4,141,189 Network
R FUND FOR A CONSERVATIVE FUTURE II 3 vendors $2,661,548 Network
R JOE STRADA FOR CONGRESS 3 vendors $2,514,315 Network
R MONICA FOR CONGRESS 3 vendors $2,205,529 Network
R ANNA PAULINA LUNA FOR CONGRESS 3 vendors $2,141,583 Network
R UP TO US 3 vendors $1,868,624 Network

People paid by OBERWEIS FOR CONGRESS top 20 · $135,106 · 4 of 20 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 14 $48,200 May 2025 → Jul 2026
Tom Mannix REIMBURSE FOR EXP… 10 $14,471 May 2025 → Jul 2026
Dewayne Moore FILED ORGANIZING … 2 $9,750 Apr 2025 → May 2025
Bobbi Leonard CONTRACT STAFF CO… 4 $8,030 Jun 2026 → Jul 2026
Jim Burke RENT 6 $7,536 Jun 2025 → Oct 2025
Pat Cole ADMINISTRATIVE WO… 10 $6,925 Oct 2025 → Jun 2026
Gavin Dimaria CONTRACT LABOR 5 $5,566 Feb 2026 → Jul 2026
Shane Griffiths CONTRACT STAFF CO… 5 $4,507 Jun 2026 → Jul 2026
Danni Leonard CONTRACT STAFF CO… 4 $4,163 Jun 2026 → Jul 2026
Alexander Barnum CONTRACT STAFF CO… 4 $3,820 May 2026 → Jul 2026
Finnlie Deeg CONTRACT STAFF CO… 4 $3,650 Jun 2026 → Jul 2026
Landon Peters CONTRACT STAFF CO… 4 $3,300 Jun 2026 → Jul 2026
Collin Miller CONTRACT STAFF CO… 4 $2,738 May 2026 → Jul 2026
Cayla Ankney INTERN COMPENSATI… 5 $2,560 May 2026 → Jul 2026
Avienna Elverd CONTRACT STAFF CO… 6 $2,500 May 2026 → Jul 2026
Alexia Francois CONTRACT STAFF CO… 4 $2,270 Jun 2026 → Jul 2026
Alonna Mcmullen CONTRACT STAFF CO… 4 $1,820 Jun 2026 → Jul 2026
Jude Farese INTERN COMPENSATI… 3 $1,610 Jun 2026 → Jul 2026
Gabriel Cintron INTERN COMPENSATI… 3 $1,310 Jun 2026 → Jul 2026
Isabelle Hanson CONTRACT STAFF CO… 2 $380 Jul 2026 → Jul 2026

Spend by category

all-cycle
Strategy & Research $117K Media $94K Fundraising $92K Print & Mail $29K Field & Voter Contact $20K Digital $19K Admin & Office $17K Legal & Compliance $13K Software & Tech $5K Travel & Events $4K Wages & Payroll $324 Contributions & Transfers $300

Spend by service category

Category Total spend Disbursements
Strategy & Research $117,145 28
Media $94,135 19
Fundraising $92,026 50
Print & Mail $29,068 6
Field & Voter Contact $19,500 3
Digital $19,329 7
Admin & Office $16,888 15
Legal & Compliance $13,215 4
Software & Tech $4,552 4
Travel & Events $4,495 13
Wages & Payroll $324 1
Contributions & Transfers $300 1

Recent activity showing 20 of 376

Date Vendor Purpose Amount
Jul 28, 2026 Tom Mannix EXPENSE AND SUPPLY REIMBURSMENT $7,206
Jul 28, 2026 GO BIG MEDIA ADVERTISING PRODUCTION $1,444
Jul 28, 2026 1892 LLC POLLING $19,841
Jul 27, 2026 GULF COAST STRATEGIES PAID META ADVERTISING $20,000
Jul 27, 2026 GO BIG MEDIA ADVERTISING PRODUCTION $4,856
Jul 27, 2026 CITIBANK CREDIT CARD PAYMENT $570
Jul 24, 2026 Sun Broadcasting ADVERTISING TIME $33,790
Jul 24, 2026 CITIBANK CREDIT CARD PAYMENT $43,300
Jul 21, 2026 WELLS FARGO CREDIT CARD PAYMENT $56,559
Jul 21, 2026 GO BIG MEDIA ADVERTISING PRODUCTION $6,300
Jul 17, 2026 Zambrano Isabella CONTRACT STAFF COMPENSATION $310
Jul 17, 2026 MCMULLEN, ALONNA CONTRACT STAFF COMPENSATION $520
Jul 17, 2026 Maibon Addison REIMBURSE FOOD FOR VOLUNTEERS $310
Jul 16, 2026 Landon Peters CONTRACT STAFF COMPENSATION $1,180
Jul 16, 2026 Peekaboo Advertising FLOATING BARGE BILLBOARD $1,545
Jul 16, 2026 Collin Miller CONTRACT STAFF COMPENSATION $950
Jul 16, 2026 Danni Leonard CONTRACT STAFF COMPENSATION $900
Jul 16, 2026 Bobbi Leonard CONTRACT STAFF COMPENSATION $1,730
Jul 16, 2026 Isabelle Hanson CONTRACT STAFF COMPENSATION $120
Jul 16, 2026 GULF COAST STRATEGIES PAID META ADVERTISING $10,000