$218K
Direct disbursements
43
Distinct vendors
193
Disbursement rows
Aug 2025 – Jul 2026
Activity window
$218Kacross 12 months

Top vendors paid last 12 months · top 10

HAWATMEH, OLA NESHESWAT $30K Travel & Events · 1 txn Florida Mail & Print Solutions $27K — · 7 txns REMINGTON RESEARCH GROUP $14K — · 3 txns Extensive Enterprises Media $14K — · 3 txns Diverse New Media Corp $12K — · 4 txns TABULARIUS COMPLIANCE $11K — · 8 txns FLORIDA DIVISION OF ELECTIONS $10K — · 1 txn INTEGRATED SOLUTIONS: POLITICAL $10K — · 7 txns Making Web LLC $10K — · 1 txn RICHARD RENE RIVERA $10K — · 3 txns PF PEOPLE FOR OLA

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

One or more officers at PEOPLE FOR OLA 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
R MARY MILLER FOR CONGRESS 1 officer4 vendors $119,192 Network
R MCGUIRE FOR VIRGINIA 1 officer3 vendors $200,423 Network
· THE 2026 VICTORY COMMITTEE 1 officer3 vendors $169,039 Network
R BRIAN JACK FOR CONGRESS 1 officer3 vendors $46,322 Network
R CARBONARA FOR CONGRESS 1 officer3 vendors $35,390 Network
· COAL FAITH FREEDOM COALITION 1 officer3 vendors $28,072 Network
R NAGEL FOR CONGRESS 1 officer3 vendors $15,821 Network
R PUTTING PEOPLE BEFORE POLITICIANS INC 1 officer Network
· SAVE AMERICA STOP SOCIALISM PAC 1 officer Network
R BO HINES FOR CONGRESS 1 officer Network

People paid by PEOPLE FOR OLA top 1 · $9,200 · 0 of 1 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
Julia Ettari FIELD WORK 8 $9,200 Dec 2025 → May 2026

Spend by category

all-cycle
Travel & Events $30K Fundraising $11K Legal & Compliance $2K Digital $982 Media $600 Field & Voter Contact $400

Spend by service category

Category Total spend Disbursements
Travel & Events $30,344 1
Fundraising $10,608 22
Legal & Compliance $2,400 1
Digital $982 1
Media $600 1
Field & Voter Contact $400 1

Recent activity showing 20 of 193

Date Vendor Purpose Amount
Jul 29, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $23
Jul 29, 2026 Racetrac FUEL $88
Jul 29, 2026 OLYMPIC MEDIA LLC DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $119
Jul 29, 2026 Florida Mail & Print Solutions DIRECT MAILER AND POSTAGE $725
Jul 29, 2026 AMAZON CAMPAIGN SUPPLIES $336
Jul 28, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1
Jul 28, 2026 OLYMPIC MEDIA LLC DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $14
Jul 28, 2026 NORTH COUNTRY STRATEGIES LLC P2P TEXT $3,500
Jul 27, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $7
Jul 27, 2026 OLYMPIC MEDIA LLC DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $163
Jul 27, 2026 Making Web LLC DIGITAL CONSULTING $10,000
Jul 27, 2026 CIRCLE K FUEL $102
Jul 27, 2026 CIRCLE K FUEL $27
Jul 26, 2026 SUPER.COM TRAVEL BOOKING $1,110
Jul 26, 2026 Racetrac FUEL $110
Jul 26, 2026 QUALITY INN (CHOICE HOTELS INTERNATIONAL) LODGING $50
Jul 26, 2026 EXTENDED STAY AMERICA INC LODGING $1,377
Jul 26, 2026 AMAZON CAMPAIGN SUPPLIES $269
Jul 24, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $6
Jul 24, 2026 OLYMPIC MEDIA LLC DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE $108