JOE MITCHELL FOR CONGRESS

Federal · FEC · C00918979

$425K
Total disbursements
69
Distinct vendors
446
Disbursement rows
Sep 2025 – Mar 2026
Activity window
$425Kacross 12 months

Top vendors paid last 12 months · top 10

THE MAR-A-LAGO CLUB $77K Travel & Events · 3 txns JOHNS, DREW $42K Strategy & Research · 15 txns IMPERATOR LLC $31K Fundraising · 3 txns 515 GROUP $29K Strategy & Research · 8 txns WinRed, LLC $22K Fundraising · 28 txns ARMORY PRODUCTIONS LLC $20K Media · 1 txn BRASS TACKS CONSULTING, LLC $19K Strategy & Research · 6 txns ALLI B STRATEGIES $18K Strategy & Research · 5 txns BROGHAMER COMPLIANCE $18K Legal & Compliance · 6 txns BETTER MOUSETRAP DIGITAL $11K Fundraising · 6 txns JM JOE MITCHELL FOR CONGRESS

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

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

People paid by JOE MITCHELL FOR CONGRESS top 6 · $60,292 · 2 of 6 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
Drew Johns POLITICAL STRATEG… 15 $41,786 Oct 2025 → Mar 2026
Joe Mitchell · EXPENSE REIMBURSE… 8 $9,194 Oct 2025 → Mar 2026
Evan Deal POLITICAL STRATEG… 1 $5,000 Oct 2025
Chelsy Snyder Anderson IN 1 $3,500 Dec 2025
Erick Anderson IN 1 $500 Dec 2025
Merlin Bartz IN 1 $312 Mar 2026

Spend by category

all-cycle
Travel & Events $123K Strategy & Research $114K Fundraising $82K Legal & Compliance $34K Media $22K Digital $19K Wages & Payroll $17K Print & Mail $9K Software & Tech $2K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Travel & Events $123,173 284
Strategy & Research $113,527 28
Fundraising $82,463 58
Legal & Compliance $33,754 14
Media $22,400 7
Digital $18,618 16
Wages & Payroll $17,481 12
Print & Mail $9,050 19
Software & Tech $1,750 1
Admin & Office $1,352 6
Other / Unclassified $984 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 Uber Technologies, Inc. TRAVEL $17
Mar 31, 2026 BARTZ, MERLIN IN-KIND:PRINTING $312
Mar 30, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $499
Mar 30, 2026 Uber Technologies, Inc. TRAVEL $43
Mar 30, 2026 Uber Technologies, Inc. TRAVEL $24
Mar 30, 2026 Uber Technologies, Inc. TRAVEL $6
Mar 30, 2026 RESURGENCE MEDIA LLC CREDIT CARD MERCHANT FEE $257
Mar 30, 2026 BETTER MOUSETRAP DIGITAL CREDIT CARD MERCHANT FEE $158
Mar 27, 2026 Uber Technologies, Inc. TRAVEL $22
Mar 27, 2026 Uber Technologies, Inc. TRAVEL $22
Mar 27, 2026 Uber Technologies, Inc. TRAVEL $17
Mar 27, 2026 JOHNS, DREW POLITICAL STRATEGY CONSULTING $6,000
Mar 27, 2026 HOTELS.COM TRAVEL $658
Mar 26, 2026 Uber Technologies, Inc. TRAVEL $15
Mar 26, 2026 DIRECT MAIL FUNDRAISING, LLC POSTAGE/SHIPPING $1,756
Mar 25, 2026 Uber Technologies, Inc. TRAVEL $13
Mar 25, 2026 SOUTHWEST AIRLINES TRAVEL $101
Mar 24, 2026 AMERICAN AIRLINES TRAVEL $505
Mar 23, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $1,016
Mar 23, 2026 THE IOWA STANDARD ADVERTISING $400