KYLE GAUCK FOR CONGRESS

Federal · FEC · C00899179

$17K
Direct disbursements
26
Distinct vendors
61
Disbursement rows
Apr 2025 – Jul 2026
Activity window
$11Kacross 12 months

Top vendors paid last 12 months · top 10

ARISTOTLE $3K Software & Tech · 8 txns Google Workspace $1K Admin & Office · 6 txns LIMITLESS MEDIA $1K Other / Unclassified · 2 txns FLYWIRE.COM $606 — · 1 txn FEDEX $515 — · 3 txns EXPEDIA $484 — · 1 txn LIGGETT, JAYLYN $367 — · 1 txn RASCH, TAMARA $367 — · 1 txn ALEXANDER, EDIE $366 — · 1 txn WP* WORDPRESS $300 Software & Tech · 1 txn KG KYLE GAUCK FOR CONGRESS

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

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

No cross-committee operative network for KYLE GAUCK 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
R DAN CRENSHAW FOR CONGRESS 3 vendors $96,606 Network
D KEVIN MULLIN FOR CONGRESS 3 vendors $5,866 Network
R THE BILLY PREMPEH FOR CONGRESS COMMITTEE 3 vendors $2,788 Network
· ACTIVATE AMERICA 3 vendors $1,428 Network

People paid by KYLE GAUCK FOR CONGRESS top 3 · $1,099 · 1 of 3 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
Jaylyn Liggett CHIEF OF STAFF 1 $367 Jun 2026
Tamara Rasch COMMS DIRECTOR 1 $367 Jun 2026
Edie Alexander CAMPAIGN MANAGER 1 $366 Jun 2026

Spend by category

all-cycle
Legal & Compliance $5K Software & Tech $4K Admin & Office $907 Print & Mail $650 Travel & Events $488 Field & Voter Contact $286 Strategy & Research $239 Digital $230

Spend by service category

Category Total spend Disbursements
Legal & Compliance $4,914 9
Software & Tech $3,898 12
Other / Unclassified $1,325 3
Admin & Office $907 6
Print & Mail $650 5
Travel & Events $488 2
Field & Voter Contact $286 2
Strategy & Research $239 1
Digital $230 1

Recent activity showing 20 of 61

Date Vendor Purpose Amount
Jul 1, 2026 Google Workspace EMAIL COMMUNICATION WITHIN THE TEAM $37
Jun 30, 2026 RASCH, TAMARA COMMS DIRECTOR $367
Jun 30, 2026 LIGGETT, JAYLYN CHIEF OF STAFF $367
Jun 14, 2026 ALEXANDER, EDIE CAMPAIGN MANAGER $366
Jun 2, 2026 Google Workspace SOFTWARE FOR TEAM COLLABORATION AND PHONE BANKING $157
Jun 2, 2026 Google Workspace SOFTWARE FOR TEAM COLLABORATION AND PHONE BANKING $58
Jun 2, 2026 FLYWIRE.COM $606
May 29, 2026 AMAZON ORDER STUFF TO FILM VIDEOS TO PUSH OUR MESSAGE TO GARNER SIGNATURES $123
May 28, 2026 AMAZON ORDER STUFF TO FILM VIDEOS TO PUSH OUR MESSAGE TO GARNER SIGNATURES $82
May 21, 2026 FEDEX ADVERTISING MATERIAL PRINT $151
May 12, 2026 FEDEX ADVERTISING MATERIAL PRINT $189
May 12, 2026 FEDEX ADVERTISING MATERIAL PRINT $99
May 12, 2026 FEDEX ADVERTISING MATERIAL PRINT $6
May 8, 2026 EXPEDIA TRAVEL FOR TEAM MEMBERS TO COME TO CONVENTION $484
May 5, 2026 ENAMELPINS.COM ENAMEL PINS FOR ADVERTISING AT CONVENTION $210
May 4, 2026 Google Workspace SOFTWARE FOR TEAM COLLABORATION AND PHONE BANKING $242
Apr 30, 2026 FEDEX ADVERTISING PRINT MATERIAL $174
Apr 16, 2026 ARISTOTLE CRM SYSTEM $250
Apr 6, 2026 VISTAPRINT T SHIRT $275
Apr 2, 2026 Google Workspace ADMIN WORKSPACE $242