$13K
Total disbursements
9
Distinct vendors
24
Disbursement rows
Jul 2025 – Nov 2025
Activity window
$13Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Krutz, Jonathan
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JULIE 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 JULIE FOR CONGRESS top 3 · $9,122 · 2 of 3 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 |
|---|---|---|---|---|
| Jakob Giron | CAMPAIGN MANAGER … | 4 | $5,800 | Oct 2025 → Nov 2025 |
| Julie Wiley · | MILEAGE REIMBURSE… | 1 | $2,122 | Oct 2025 |
| David Roth | CAMPAIGN CONSULTI… | 2 | $1,200 | Jul 2025 → Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $7,000 | 6 |
| Travel & Events | $3,228 | 4 |
| Print & Mail | $1,889 | 1 |
| Legal & Compliance | $450 | 3 |
| Fundraising | $239 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 29, 2025 | GIRON, JAKOB | CAMPAIGN MANAGER CONTRACT | $1,450 |
| Nov 11, 2025 | GIRON, JAKOB | CAMPAIGN MANAGER CONTRACT | $1,450 |
| Nov 4, 2025 | INTEGRATED SOLUTIONS: POLITICAL | ACCOUNTING/REPORTING SOFTWARE | $150 |
| Oct 15, 2025 | GIRON, JAKOB | CAMPAIGN MANAGER CONTRACT | $1,450 |
| Oct 11, 2025 | WILEY, JULIE | MILEAGE REIMBURSEMENT | $2,122 |
| Oct 6, 2025 | GIRON, JAKOB | CAMPAIGN MANAGER CONTRACT | $1,450 |
| Oct 5, 2025 | ActBlue, LLC | CONDUIT PROCESSING FEES | $9 |
| Oct 2, 2025 | INTEGRATED SOLUTIONS: POLITICAL | ACCOUNTING/REPORTING SOFTWARE | $150 |
| Sep 28, 2025 | LAQUINTA INN & SUITES | HOTEL | $389 |
| Sep 28, 2025 | ActBlue, LLC | CONDUIT PROCESSING FEES | $10 |
| Sep 21, 2025 | ActBlue, LLC | CONDUIT PROCESSING FEES | $6 |
| Sep 18, 2025 | SUPER 8 | HOTEL | $227 |
| Sep 17, 2025 | STAGECOACH INN | HOTEL | $491 |
| Sep 14, 2025 | ActBlue, LLC | CONDUIT PROCESSING FEES | $32 |
| Sep 7, 2025 | ActBlue, LLC | CONDUIT PROCESSING FEES | $25 |
| Sep 3, 2025 | INTEGRATED SOLUTIONS: POLITICAL | ACCOUNTING/REPORTING SOFTWARE | $150 |
| Sep 2, 2025 | TREASURE VALLEY LITHO | PRINT CAMPAIGN MATERIALS | $1,889 |
| Sep 2, 2025 | ROTH, DAVID | CAMPAIGN CONSULTING | $200 |
| Aug 31, 2025 | ActBlue, LLC | CONDUIT PROCESSING FEES | $24 |
| Aug 24, 2025 | ActBlue, LLC | CONDUIT PROCESSING FEES | $26 |