JASON GIBBS FOR CONGRESS

Federal · FEC · C00909887

See all $87K in research →
$87K
Total disbursements
16
Distinct vendors
41
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$87Kacross 12 months

Top vendors paid last 12 months · top 10

PLUVIOUS GROUP LLC $29K Fundraising · 1 txn CAMPAIGN COMPLIANCE GROUP, INC. $12K Strategy & Research · 6 txns ATLAS GROUP $11K Strategy & Research · 3 txns PACIFIC CAMPAIGN SOLUTIONS, LLC $10K Strategy & Research · 7 txns EFUNDRAISING CONNECTIONS $8K Fundraising · 9 txns GREWAL, NARINDER $3K Fundraising · 1 txn GREWAL, YUVRAJ $3K Fundraising · 1 txn GREWAL, PRITPAL $3K Fundraising · 1 txn GREWAL, HARLEEN $3K Fundraising · 1 txn MELLADY DIRECT $3K Print & Mail · 1 txn JG JASON GIBBS FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at JASON GIBBS FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Slater, Jen Treasurer · 8 cmtes AMERICAN DREAM VICTORY FUND (Treasurer) BOLDLY UPHOLDING CONSTITUTIONAL KNOWLEDGE PAC (Treasurer) BUCK VICTORY FUND (Treasurer) CALIFORNIA INDEPENDENT PETROLEUM ASSOCIATION FEDERAL PAC (Treasurer) CALVERT VICTORY FUND (Treasurer) CARRIE BUCK FOR CONGRESS (Treasurer) CHUONG VO FOR CONGRESS (Treasurer) DARRELL ISSA FOR CONGRESS (Treasurer) JGF JASON GIBBS FOR CONGR…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by JASON GIBBS FOR CONGRESS top 4 · $10,770 · 0 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
Harleen Grewal INKIND: FUNDRAISI… 1 $2,693 Jul 2025
Narinder Grewal INKIND: FUNDRAISI… 1 $2,693 Jul 2025
Pritpal Grewal INKIND: FUNDRAISI… 1 $2,693 Jul 2025
Yuvraj Grewal INKIND: FUNDRAISI… 1 $2,693 Jul 2025

Spend by category

all-cycle
Fundraising $48K Strategy & Research $29K Contributions & Transfers $4K Print & Mail $3K Digital $2K Media $1K Travel & Events $132 Admin & Office $67

Spend by service category

Category Total spend Disbursements
Fundraising $48,004 15
Strategy & Research $29,410 16
Contributions & Transfers $4,302 1
Print & Mail $2,630 1
Digital $1,605 2
Media $1,000 2
Travel & Events $132 3
Admin & Office $67 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 29, 2025 CAMPAIGN COMPLIANCE GROUP, INC. FINANCIAL ANALYST $1,800
Dec 18, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $376
Dec 16, 2025 PACIFIC CAMPAIGN SOLUTIONS, LLC CAMPAIGN CONSULTING SERVICES $1,000
Nov 24, 2025 CAMPAIGN COMPLIANCE GROUP, INC. FINANCIAL ANALYST $1,800
Nov 12, 2025 PACIFIC CAMPAIGN SOLUTIONS, LLC CAMPAIGN CONSULTING SERVICES $1,000
Nov 11, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $7
Nov 3, 2025 BANK OF AMERICA BANK FEE $4
Nov 3, 2025 ATLAS GROUP CAMPAIGN CONSULTING SERVICES $3,500
Nov 3, 2025 MINUTE MAIL CONSULTING, LLC DESIGN COSTS $500
Nov 3, 2025 ATLAS GROUP DESIGN SERVICES $500
Oct 31, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $270
Oct 22, 2025 CAMPAIGN COMPLIANCE GROUP, INC. FINANCIAL ANALYST $1,800
Oct 21, 2025 PLUVIOUS GROUP LLC FUNDRAISING CONSULTING SERVICES $28,967
Oct 21, 2025 PACIFIC CAMPAIGN SOLUTIONS, LLC CAMPAIGN CONSULTING SERVICES $1,000
Oct 21, 2025 ATLAS GROUP CAMPAIGN CONSULTING SERVICES $7,000
Oct 16, 2025 AXIOM STRATEGIES WEBSITE COSTS $1,110
Oct 11, 2025 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $1,572
Oct 9, 2025 MISC - NO VENDOR AGGREGATING OVER $200 MISC OFFICE SUPPLIES $67
Oct 9, 2025 MELLADY DIRECT PRINTING COSTS $2,630
Oct 9, 2025 MAILCHIMP EMAIL SOFTWARE FEE $1,500