$103K
Total disbursements
41
Distinct vendors
165
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$103Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Janklow, Russ
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MARTY JACKLEY 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 MARTY JACKLEY FOR CONGRESS top 14 · $25,852 · 3 of 14 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 |
|---|---|---|---|---|
| Patti Abdallah | IN | 2 | $4,342 | Aug 2025 → Aug 2025 |
| Scott Abdallah | IN | 2 | $4,342 | Aug 2025 → Aug 2025 |
| Breanne Demers | IN | 1 | $2,254 | Oct 2025 |
| Augustin Reede | IN | 2 | $1,878 | Nov 2025 → Dec 2025 |
| Jason Glodt | IN | 3 | $1,722 | Oct 2025 → Nov 2025 |
| Tim Bottum | IN | 2 | $1,719 | Sep 2025 → Sep 2025 |
| Stephanie Lien D'urso | IN | 4 | $1,670 | Nov 2025 → Nov 2025 |
| Bradley Johnson | IN | 2 | $1,491 | Aug 2025 → Dec 2025 |
| Dean Kinney | IN | 1 | $1,359 | Sep 2025 |
| Mark Bruch | IN | 1 | $1,359 | Sep 2025 |
| Clint Brengle | IN | 1 | $1,359 | Sep 2025 |
| Pete Lien | IN | 1 | $1,250 | Nov 2025 |
| Zeno Wicks | IN | 1 | $608 | Dec 2025 |
| Michael Assman | IN KIND: FACILITY… | 1 | $500 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $30,455 | 36 |
| Fundraising | $29,301 | 72 |
| Print & Mail | $17,998 | 14 |
| Legal & Compliance | $10,507 | 2 |
| Digital | $9,193 | 30 |
| Other / Unclassified | $4,128 | 3 |
| Admin & Office | $761 | 7 |
| Media | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $507 |
| Dec 30, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $99 |
| Dec 29, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $226 |
| Dec 26, 2025 | FEDEX | DELIVERY SERVICES | $55 |
| Dec 24, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $355 |
| Dec 23, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $65 |
| Dec 22, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $282 |
| Dec 18, 2025 | 605 STRATEGIES LLC | STRATEGY & FUNDRAISING CONSULTING | $6,000 |
| Dec 17, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $83 |
| Dec 17, 2025 | REEDE, AUGUSTIN | IN-KIND: CATERING SERVICES | $950 |
| Dec 16, 2025 | JOHNSON, BRADLEY | IN-KIND: CATERING SERVICES | $298 |
| Dec 15, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $44 |
| Dec 12, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $69 |
| Dec 11, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |
| Dec 11, 2025 | FEDEX | DELIVERY SERVICES | $10 |
| Dec 10, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |
| Dec 9, 2025 | WICKS, ZENO | IN-KIND: EVENT EXPENSE: FOOD/BEVERAGES | $608 |
| Dec 8, 2025 | J.C. OFFICE SUPPLY & PRINTING, INC. | OFFICE SUPPLIES | $419 |
| Dec 8, 2025 | BORNS GROUP INC | PRINTING EXPENSE | $570 |
| Dec 5, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $287 |