OVERMAN FOR CONGRESS

Federal · FEC · C00914317

See all $141K in research →
$141K
Total disbursements
26
Distinct vendors
297
Disbursement rows
Aug 2025 – Mar 2026
Activity window
$141Kacross 12 months

Top vendors paid last 12 months · top 10

Gusto, Inc. $21K Wages & Payroll · 24 txns LA HARRIS AND ASSOCIATES, LLC $15K Fundraising · 5 txns E3N $15K Fundraising · 4 txns KEYLIME STRATEGIES $14K Digital · 2 txns NUMERO $14K Fundraising · 13 txns DOYLE STATEGIES, LLC $14K Strategy & Research · 4 txns COMPUTARE.PARTNERS $12K Legal & Compliance · 8 txns MANIGOLD, HALEY $12K Wages & Payroll · 8 txns ORTIZ, GABIRELLA $5K Wages & Payroll · 3 txns SOCIAL SECURITY ADMINISTRATION $2K Wages & Payroll · 11 txns O OVERMAN FOR CONGRESS

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

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

Brill, Jonathan Treasurer · 8 cmtes AISHA FOR MICHIGAN (Treasurer) BLUEPRINT FOR AMERICA (Treasurer) BRANDT ROBINSON FOR CONGRESS (Treasurer) CHRISTOPHER DIEP FOR CONGRESS (Treasurer) COLBY SHOCK FOR CONGRESS (Treasurer) CRUSH THE COLLABORATORS (Treasurer) DAVID DREW FOR CONGRESS (Treasurer) JUNTOS POR FLORIDA PAC FEDERAL (Treasurer) OFC OVERMAN FOR CONGRESS
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by OVERMAN FOR CONGRESS top 3 · $18,169 · 3 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.

Name Most-common purpose Payments Total paid Activity window
Haley Manigold PAYROLL 8 $11,697 Aug 2025 → Nov 2025
Gabirella Ortiz PAYROLL 3 $5,093 Feb 2026 → Mar 2026
Gabriella Ortiz HEALTH INSURANCE … 4 $1,379 Feb 2026 → Mar 2026

Spend by category

all-cycle
Fundraising $48K Wages & Payroll $42K Strategy & Research $16K Digital $15K Legal & Compliance $13K Software & Tech $2K Travel & Events $2K Print & Mail $2K Media $900

Spend by service category

Category Total spend Disbursements
Fundraising $47,915 160
Wages & Payroll $42,358 77
Strategy & Research $15,570 16
Digital $15,430 12
Legal & Compliance $13,353 19
Software & Tech $2,145 2
Travel & Events $1,960 3
Print & Mail $1,605 6
Media $900 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ORTIZ, GABRIELLA HEALTH INSURANCE STIPEND $100
Mar 31, 2026 ORTIZ, GABIRELLA PAYROLL $1,698
Mar 31, 2026 NUMERO CREDIT CARD PROCESSING FEES $9
Mar 31, 2026 Gusto, Inc. PAYROLL HEALTH INSURANCE STIPED $100
Mar 31, 2026 Gusto, Inc. PAYROLL EXPENSE $1,698
Mar 31, 2026 CENTENNIAL BANK BANK FEES $10
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $13
Mar 30, 2026 NUMERO CREDIT CARD PROCESSING FEES $8
Mar 29, 2026 NUMERO CREDIT CARD PROCESSING FEES $19
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $30
Mar 28, 2026 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY TAX $248
Mar 28, 2026 MEDICARE MEDICARE TAX $58
Mar 28, 2026 Internal Revenue Service FEDERAL UNEMPLOYMENT TAX $11
Mar 28, 2026 Internal Revenue Service FEDERAL INCOME TAX $149
Mar 28, 2026 Gusto, Inc. PAYROLL TAXES $518
Mar 28, 2026 FLORIDA DEPARTMENT OF REVENUE STATE UNEMPLOYMENT TAXES $51
Mar 25, 2026 NUMERO CREDIT CARD PROCESSING FEES $7
Mar 24, 2026 NUMERO CREDIT CARD PROCESSING FEES $17
Mar 23, 2026 NUMERO CREDIT CARD PROCESSING FEES $25
Mar 22, 2026 NUMERO CREDIT CARD PROCESSING FEES $9