$767K
Direct disbursements
37
Distinct vendors
390
Disbursement rows
Apr 2025 – Jul 2026
Activity window
$595Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TIM GREIMEL FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| D | HERB CONAWAY FOR CONGRESS | 1 officer6 vendors | $137,936 | Network ↗ |
| D | SCHOLTEN FOR CONGRESS | 1 officer5 vendors | $790,507 | Network ↗ |
| D | JEREMY MOSS FOR CONGRESS | 1 officer5 vendors | $535,222 | Network ↗ |
| D | DR. TINA SHAH FOR CONGRESS | 1 officer5 vendors | $100,361 | Network ↗ |
| D | AGER FOR CONGRESS | 1 officer5 vendors | $41,895 | Network ↗ |
| D | JESSICA FOR MICHIGAN | 1 officer4 vendors | $350,166 | Network ↗ |
| D | TRISHA 4 COLORADO | 1 officer4 vendors | $93,437 | Network ↗ |
| D | CARAVEO FOR CONGRESS | 1 officer4 vendors | $17,615 | Network ↗ |
| D | CAROL FOR PA | 1 officer3 vendors | $51,092 | Network ↗ |
| D | CARLEIGH BERIONT FOR CONGRESS | 1 officer3 vendors | $40,501 | Network ↗ |
People paid by TIM GREIMEL FOR CONGRESS top 5 · $10,353 · 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 |
|---|---|---|---|---|
| Kyle Buda | GENERAL CAMPAIGN … | 1 | $5,000 | Apr 2025 |
| Elizabeth Charash | RESEARCH CONSULTI… | 1 | $4,450 | Dec 2025 |
| Jackson Smith | REIMBURSEMENT | 1 | $608 | May 2025 |
| Nick Ciaramitaro | FUNDRAISING SUPPL… | 1 | $231 | Jan 2026 |
| Dylan Lane | REIMBURSEMENT | 1 | $64 | Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $126,197 | 17 |
| Wages & Payroll | $101,707 | 54 |
| Fundraising | $28,305 | 95 |
| Print & Mail | $20,000 | 8 |
| Strategy & Research | $9,450 | 2 |
| Software & Tech | $9,230 | 12 |
| Travel & Events | $2,501 | 3 |
| Media | $1,271 | 1 |
| Contributions & Transfers | $608 | 1 |
| Admin & Office | $450 | 1 |
Recent activity showing 20 of 390
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | INTUIT | SOFTWARE | $80 |
| Jul 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $163 |
| Jul 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $119 |
| Jul 12, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $442 |
| Jul 10, 2026 | UNITED HEALTH CARE | INSURANCE - HEALTH | $1,130 |
| Jul 10, 2026 | BREAK SOMETHING INC | ADVERTISING | $52,194 |
| Jul 8, 2026 | OPENPHONE | SOFTWARE | $2 |
| Jul 8, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $75 |
| Jul 8, 2026 | Canva | SOFTWARE | $40 |
| Jul 5, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $216 |
| Jul 2, 2026 | NUMERO | SOFTWARE | $900 |
| Jul 2, 2026 | MISSION CONTROL, INC | DIRECT MAIL SERVICES | $35,741 |
| Jul 2, 2026 | LIFTOFF CAMPAIGNS | LIST ACQUISITION | $2,500 |
| Jul 2, 2026 | LIFTOFF CAMPAIGNS | DIGITAL CONSULTING | $5,000 |
| Jul 2, 2026 | Gusto, Inc. | PAYROLL FEES | $136 |
| Jul 2, 2026 | Google LLC | SOFTWARE | $112 |
| Jul 2, 2026 | Google LLC | SOFTWARE | $12 |
| Jul 1, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,969 |
| Jul 1, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO BELOW | $7,054 |
| Jul 1, 2026 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $2,586 |