$29K
Total disbursements
5
Distinct vendors
12
Disbursement rows
Jun 2025 – Dec 2025
Activity window
$29Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Rutsky, Bruce
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for EISNER 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 EISNER FOR CONGRESS top 2 · $3,208 · 2 of 2 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Michael Eisner · | IN | 2 | $1,708 | Jun 2025 → Aug 2025 |
| Trey Taylor | EVENT ENTERTAINME… | 1 | $1,500 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $15,071 | 5 |
| Strategy & Research | $10,830 | 3 |
| Travel & Events | $3,000 | 2 |
| Software & Tech | $208 | 1 |
| Fundraising | $54 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | GOODCHANGE | MERCHANT FEES | $54 |
| Dec 19, 2025 | JENNIFER SPEER DESIGN | CONSULTING | $5,090 |
| Dec 4, 2025 | JENNIFER SPEER DESIGN | CONSULTING | $4,000 |
| Nov 18, 2025 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $2,500 |
| Oct 24, 2025 | TAYLOR, TREY | EVENT ENTERTAINMENT | $1,500 |
| Oct 16, 2025 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $5,000 |
| Oct 15, 2025 | JENNIFER SPEER DESIGN | CONSULTING | $1,740 |
| Aug 18, 2025 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $2,500 |
| Aug 18, 2025 | EISNER, MICHAEL | IN-KIND - TRAVEL EXPENSES | $1,500 |
| Jul 24, 2025 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $2,500 |
| Jul 9, 2025 | MCTIGUE & COLOMBO LLC | LEGAL SERVICES | $2,571 |
| Jun 17, 2025 | EISNER, MICHAEL | IN-KIND - WEB HOSTING | $208 |