$88K
Total disbursements
48
Distinct vendors
149
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$88Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Gray, Hartzell
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for HARTZELL 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 HARTZELL FOR CONGRESS top 4 · $17,164 · 3 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 |
|---|---|---|---|---|
| Juan Ramiro Sarmiento | CAMPAIGN CONSULTI… | 3 | $7,500 | Oct 2025 → Nov 2025 |
| Phillip Dixon | DIGITAL MEDIA CON… | 4 | $6,664 | Jul 2025 → Oct 2025 |
| Autumn Morningsky | CAMPAIGN OFFICE R… | 3 | $2,500 | Sep 2025 → Oct 2025 |
| Angelo Greco | DIGITAL MEDIA CON… | 1 | $500 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $37,500 | 14 |
| Fundraising | $16,931 | 44 |
| Digital | $15,155 | 7 |
| Travel & Events | $4,615 | 56 |
| Other / Unclassified | $4,250 | 4 |
| Admin & Office | $3,433 | 16 |
| Software & Tech | $3,100 | 2 |
| Media | $2,790 | 3 |
| Print & Mail | $75 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ZOOM COMMUNICATIONS, INC. | TELECONFERENCING | $17 |
| Dec 31, 2025 | U.S POSTMASTER | POSTAGE | $1 |
| Dec 31, 2025 | THE SNAPPY STOP | TRAVEL EXPENSES | $13 |
| Dec 31, 2025 | TEOCALI MEXICAN RESTAURANT & CANTINA | FOOD/BEVERAGES | $10 |
| Dec 31, 2025 | STREAMYARD | OFFICE SUPPLIES | $25 |
| Dec 31, 2025 | SHELL | TRAVEL EXPENSES | $46 |
| Dec 31, 2025 | PRICE CHOPPER | FOOD/BEVERAGES | $23 |
| Dec 31, 2025 | PHILLIPS 66 | TRAVEL EXPENSES | $61 |
| Dec 31, 2025 | OPENPHONE TECHNOLOGIES | TELEPHONE | $44 |
| Dec 31, 2025 | MEDDY'S - BROOKSIDE | FOOD/BEVERAGES | $50 |
| Dec 31, 2025 | LYFT | TRAVEL EXPENSES | $23 |
| Dec 31, 2025 | LYFT | TRAVEL EXPENSES | $7 |
| Dec 31, 2025 | LYFT | TRAVEL EXPENSES | $25 |
| Dec 31, 2025 | LOVE'S | TRAVEL EXPENSES | $22 |
| Dec 31, 2025 | LOVE'S | TRAVEL EXPENSES | $31 |
| Dec 31, 2025 | LOVE'S | TRAVEL EXPENSES | $51 |
| Dec 31, 2025 | GMASS, INC. | OFFICE SUPPLIES | $25 |
| Dec 31, 2025 | CANVA | OFFICE SUPPLIES | $10 |
| Dec 31, 2025 | BROOKSIDE BARRIO | FOOD/BEVERAGES | $11 |
| Dec 31, 2025 | BROOKSIDE BARRIO | FOOD/BEVERAGES | $69 |