$166K
Direct disbursements
56
Distinct vendors
168
Disbursement rows
Jun 2025 – Mar 2026
Activity window
$166Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Bonyko, Blake
Also serves at FRIENDS OF JEFF WALTER PAC.
No cross-committee operative network for WALTER 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 | ||
|---|---|---|---|---|
| · | FRIENDS OF JEFF WALTER PAC | 1 officer | — | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 3 vendors | $304,658 | Network ↗ |
| R | GALLREIN FOR CONGRESS | 3 vendors | $254,574 | Network ↗ |
| R | OHIO BELIEF PAC | 3 vendors | $135,363 | Network ↗ |
| R | LISA MCCLAIN FOR CONGRESS | 3 vendors | $72,997 | Network ↗ |
| R | GIBBONS FOR OHIO | 3 vendors | $62,188 | Network ↗ |
| R | BICE FOR CONGRESS | 3 vendors | $39,541 | Network ↗ |
| R | NORTH CAROLINA REPUBLICAN PARTY | 3 vendors | $7,381 | Network ↗ |
| D | GLENN F. IVEY FOR CONGRESS | 3 vendors | $2,272 | Network ↗ |
| R | MARYOTT FOR CONGRESS | 3 vendors | $813 | Network ↗ |
People paid by WALTER FOR CONGRESS top 4 · $23,326 · 1 of 4 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 |
|---|---|---|---|---|
| Mary Buell | STRATEGIC CONSULT… | 5 | $21,842 | Oct 2025 → Feb 2026 |
| Alex Schiene | ADVERTISING: DRON… | 1 | $750 | Jan 2026 |
| Tim Cicero | ADVERTISEMENT: GL… | 2 | $384 | Jan 2026 → Feb 2026 |
| John Shepard | SUPPORTER GIFTS: … | 1 | $350 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $52,250 | 11 |
| Legal & Compliance | $41,141 | 10 |
| Travel & Events | $13,893 | 32 |
| Print & Mail | $10,443 | 2 |
| Media | $8,509 | 13 |
| Software & Tech | $5,130 | 5 |
| Admin & Office | $4,465 | 9 |
| Fundraising | $2,686 | 36 |
| Digital | $1,937 | 24 |
| Other / Unclassified | $475 | 1 |
| Contributions & Transfers | $250 | 1 |
Recent activity showing 20 of 168
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $10 |
| Mar 31, 2026 | ELBURN AMERICAN LEGION POST 630 | EVENT SPACE RENTAL | $586 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1 |
| Mar 30, 2026 | LOWE'S | OFFICE SUPPLIES | $174 |
| Mar 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $33 |
| Mar 26, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $4 |
| Mar 23, 2026 | ELBURN AMERICAN LEGION POST 630 | EVENT SPACE RENTAL | $75 |
| Mar 22, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $25 |
| Mar 19, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $100 |
| Mar 18, 2026 | PAISANO'S PIZZA & GRILL | MEETING EXPENSE | $95 |
| Mar 18, 2026 | ILLINOIS GOP | EVENT SPONSORSHIP | $500 |
| Mar 17, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $2 |
| Mar 17, 2026 | PAISANO'S PIZZA & GRILL | MEETING EXPENSE | $261 |
| Mar 17, 2026 | MAILCHIMP | EMAIL SERVICES | $135 |
| Mar 12, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $8 |
| Mar 11, 2026 | PROMPT.IO INC | SOFTWARE | $1,000 |
| Mar 10, 2026 | STORY TELLERS GROUP LLC | PALM CARDS | $8,932 |
| Mar 10, 2026 | D.C. COBB'S HUNTLEY | MEETING EXPENSE | $53 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $17 |
| Mar 8, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $111 |