$41K
Direct disbursements
7
Distinct vendors
37
Disbursement rows
Sep 2025 – Jul 2026
Activity window
$41Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Krueger, Nancy
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MOSOLF 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 MOSOLF FOR CONGRESS top 7 · $41,018 · 4 of 7 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 |
|---|---|---|---|---|
| Patrick Mosolf | REIMBURSEMENT FOR… | 15 | $30,764 | Sep 2025 → Mar 2026 |
| Internal Revenue Ser Internal Revenue Service | TAX WITHOLDING, F… | 8 | $6,871 | Sep 2025 → Mar 2026 |
| Virginia Dept Of Tax Virginia Dept Of Taxation | VA TAX | 6 | $1,254 | Oct 2025 → Mar 2026 |
| Unitemized Disbursem Unitemized Disbursements | UNITEMIZED CAMPAI… | 3 | $843 | Sep 2025 → Mar 2026 |
| Office Depot Office Depot | PRINTING EXPENSES | 3 | $835 | Mar 2026 → Jul 2026 |
| Vexwire Llc Vexwire Llc | USED IPHONE FOR C… | 1 | $421 | Sep 2025 |
| By Verizon Visible | PHONE EXPENSE | 1 | $29 | Jul 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $31,184 | 12 |
| Other / Unclassified | $4,632 | 9 |
| Contributions & Transfers | $1,826 | 4 |
| Travel & Events | $1,462 | 4 |
| Print & Mail | $742 | 1 |
| Legal & Compliance | $629 | 3 |
| Admin & Office | $421 | 1 |
Recent activity showing 20 of 37
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 13, 2026 | OFFICE DEPOT, OFFICE DEPOT | PRINTING EXPENSES | $93 |
| Jul 13, 2026 | OFFICE DEPOT, OFFICE DEPOT | PRINTING EXPENSES | $0 |
| Jul 9, 2026 | VERIZON | PHONE EXPENSE | $29 |
| Mar 31, 2026 | UNITEMIZED DISBURSEMENTS, UNITEMIZED DISBURSEM | — | $86 |
| Mar 31, 2026 | OFFICE DEPOT, OFFICE DEPOT | CUMULATIVE PRINTING EXPENSES FOR Q1 '26 | $742 |
| Mar 30, 2026 | MOSOLF, PATRICK | STAFF SALARY | $3,738 |
| Mar 24, 2026 | MOSOLF, PATRICK | MONTHLY TRAVEL EXPENSE | $671 |
| Mar 20, 2026 | VIRGINIA DEPT OF TAXATION, VIRGINIA DEPT OF TAX | VA TAX | $186 |
| Mar 17, 2026 | INTERNAL REVENUE SERVICE, INTERNAL REVENUE SER | — | $1,019 |
| Feb 27, 2026 | VIRGINIA DEPT OF TAXATION, VIRGINIA DEPT OF TAX | VA TAX | $215 |
| Feb 23, 2026 | MOSOLF, PATRICK | MONTHLY TRAVEL EXPENSE | $595 |
| Feb 23, 2026 | MOSOLF, PATRICK | STAFF SALARY | $4,105 |
| Feb 17, 2026 | INTERNAL REVENUE SERVICE, INTERNAL REVENUE SER | — | $1,154 |
| Feb 3, 2026 | VIRGINIA DEPT OF TAXATION, VIRGINIA DEPT OF TAX | VA TAX | $228 |
| Feb 2, 2026 | INTERNAL REVENUE SERVICE, INTERNAL REVENUE SER | — | $42 |
| Jan 31, 2026 | MOSOLF, PATRICK | REIMBURSEMENT FOR SOUTHAMPTON COUNTY DEMS EVENT | $40 |
| Jan 23, 2026 | MOSOLF, PATRICK | MONTHLY TRAVEL EXPENSE | $155 |
| Jan 23, 2026 | MOSOLF, PATRICK | STAFF SALARY | $4,105 |
| Jan 20, 2026 | INTERNAL REVENUE SERVICE, INTERNAL REVENUE SER | — | $1,154 |
| Dec 31, 2025 | UNITEMIZED DISBURSEMENTS, UNITEMIZED DISBURSEM | UNITEMIZED CAMPAIGN EXPENSES UNDER $200 EACH | $320 |