$53K
Direct disbursements
24
Distinct vendors
52
Disbursement rows
Jun 2025 – Jul 2026
Activity window
$53Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Ambrose, Benjamin
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for AMBROSE 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 AMBROSE FOR CONGRESS top 6 · $32,809 · 1 of 6 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 |
|---|---|---|---|---|
| Jennifer G Koch | CAMPAIGN MANAGER … | 6 | $16,500 | Feb 2026 → Jun 2026 |
| Emily Klassen | MILLEAGE REIMBURS… | 3 | $5,049 | Mar 2026 → Jun 2026 |
| Lauren Mccarver | PAYMENT FOR SERVI… | 1 | $4,000 | Jun 2026 |
| James Caldwell | IN | 1 | $3,500 | Sep 2025 |
| Nicole Nordhof | MILEAGE REIMBURSE… | 5 | $3,060 | Mar 2026 → Jun 2026 |
| Cindy Austin | IN | 1 | $700 | May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $7,500 | 3 |
| Contributions & Transfers | $5,500 | 2 |
| Other / Unclassified | $2,186 | 3 |
| Travel & Events | $918 | 4 |
| Field & Voter Contact | $758 | 1 |
| Print & Mail | $610 | 1 |
| Admin & Office | $259 | 1 |
Recent activity showing 20 of 52
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 9, 2026 | NGP VAN, Inc. (EveryAction) | VAN ACCESS | $1,874 |
| Jul 8, 2026 | THE PIVOT GROUP, INC. | CAMPAIGN MATERIALS | $2,925 |
| Jul 8, 2026 | SQUARESPACE | EMAIL SERVICES | $151 |
| Jul 6, 2026 | Marathon | FUEL/TRAVEL EXPENSES | $93 |
| Jun 30, 2026 | Nordhof Nicole | IN-KIND - FUEL/MILEAGE/VEHICLE EXPENSES | $2,000 |
| Jun 30, 2026 | ActBlue, LLC | AGGREGATE ACTBLUE OPERATIONS FEE | $579 |
| Jun 29, 2026 | WESCO #18 | TRAVEL EXPENSES | $52 |
| Jun 26, 2026 | HAMPTON INN | — | $258 |
| Jun 22, 2026 | Koch, Jennifer G | CAMAPAIGN MANAGER SALARY | $3,000 |
| Jun 16, 2026 | Nordhof Nicole | MILEAGE REIMBURSEMENT | $100 |
| Jun 12, 2026 | McCarver Lauren | PAYMENT FOR SERVICES RENDERED | $4,000 |
| Jun 12, 2026 | KLASSEN, EMILY | PAYMENT FOR SERVICES RENDERED | $3,000 |
| Jun 8, 2026 | SQUARESPACE | E-MAIL SERVICE | $151 |
| Jun 4, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE, CRM | $1,874 |
| Jun 2, 2026 | AMBROSE, BENJAMIN RAYMOND | TRAVEL REIMBURSEMENT: PLANE TICKET/HOTEL/RIDESHARE | $1,000 |
| May 29, 2026 | Koch, Jennifer G | CAMPAIGN MANAGER SALARY | $3,000 |
| May 27, 2026 | Nordhof Nicole | MILEAGE REIMBURSEMENT | $100 |
| May 27, 2026 | AUSTIN, CINDY | IN-KIND - | $700 |
| May 21, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE / CAMPAIGN CRM / COMPLIANCE TOOLS | $1,874 |
| May 15, 2026 | WESCO #14 | — | $57 |