OVERMAN FOR CONGRESS

Federal · FEC · C00914317

$121K
Direct disbursements
21
Distinct vendors
243
Disbursement rows
Aug 2025 – Mar 2026
Activity window
$121Kacross 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 IKE MEDIA, LLC $2K Software & Tech · 2 txns GUNN PRINTING $1K Print & Mail · 5 txns MANIGOLD, HALEY $1K Wages & Payroll · 1 txn 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.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D PINK IS THE NEW BLUE! 1 officer Network
D PATRICIA KEMP FOR CONGRESS COMMITTEE 1 officer Network
· JUNTOS POR FLORIDA PAC FEDERAL 1 officer Network
· CRUSH THE COLLABORATORS 1 officer Network
D ZATESLO FOR CONGRESS 1 officer Network
D AISHA FOR MICHIGAN 1 officer Network
D DAVID DREW FOR CONGRESS 1 officer Network
D ROB FOR NC 1 officer Network
D BRANDT ROBINSON FOR CONGRESS 1 officer Network
D CHRISTOPHER DIEP FOR CONGRESS 1 officer Network

People paid by OVERMAN FOR CONGRESS top 2 · $2,532 · 2 of 2 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 1 $1,353 Aug 2025
Gabriella Ortiz NET PAYROLL 2 $1,179 Feb 2026 → Mar 2026

Spend by category

all-cycle
Fundraising $48K Wages & Payroll $24K Strategy & Research $16K Digital $15K Legal & Compliance $12K 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 $23,664 34
Strategy & Research $15,570 16
Digital $15,430 12
Legal & Compliance $12,000 8
Software & Tech $2,145 2
Travel & Events $1,960 3
Print & Mail $1,605 6
Media $900 2

Recent activity showing 20 of 243

Date Vendor Purpose Amount
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 Gusto, Inc. PAYROLL TAXES $518
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
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $57
Mar 20, 2026 NUMERO CRM SOFTWARE AND TEXT MESSAGING $1,336
Mar 19, 2026 ORTIZ, GABRIELLA HEALTH INSURANCE STIPEND $200
Mar 19, 2026 NUMERO CREDIT CARD PROCESSING FEES $2
Mar 18, 2026 NUMERO CREDIT CARD PROCESSING FEES $0
Mar 17, 2026 NUMERO CREDIT CARD PROCESSING FEES $24
Mar 17, 2026 COMPUTARE.PARTNERS COMPLIANCE & ACCOUNTING $1,500