LEUSCHEN FOR CONGRESS

Federal · FEC · C00920173

$225K
Direct disbursements
25
Distinct vendors
126
Disbursement rows
Sep 2025 – Jun 2026
Activity window
$225Kacross 12 months

Top vendors paid last 12 months · top 10

KINETIC STRATEGIES LLC $62K Fundraising · 14 txns Gusto, Inc. $61K Wages & Payroll · 25 txns HEARTLAND COMPLIANCE INC $30K Legal & Compliance · 7 txns NGP $21K Fundraising · 4 txns ActBlue, LLC $13K Fundraising · 23 txns BLUEBIRD STRATEGY GROUP $9K Fundraising · 1 txn NPG VAN $4K Fundraising · 3 txns TECHNICOLOR $4K — · 1 txn UNIONIST PRINTING $4K Print & Mail · 2 txns GAMBIT STRATEGIES LLC $4K Software & Tech · 1 txn L LEUSCHEN FOR CONGRESS

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

Treasurer Ashford, John
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for LEUSCHEN 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.

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 FIGHT FOR THE PEOPLE PAC 3 vendors $139,833,627 Network
D GALLEGO FOR ARIZONA 3 vendors $33,569,332 Network
D CHRIS PAPPAS FOR SENATE 3 vendors $5,843,700 Network
D DCCC 3 vendors $4,091,606 Network
D DSCC 3 vendors $326,537 Network
D ISAIAH MARTIN FOR CONGRESS 3 vendors $235,936 Network
D RAYBOULD FOR US SENATE 3 vendors $87,808 Network
D MAURA SULLIVAN FOR CONGRESS 3 vendors $75,874 Network
R MAX MILLER FOR CONGRESS 3 vendors $65,852 Network
D DEBBIE WASSERMAN SCHULTZ FOR CONGRESS 3 vendors $51,647 Network

People paid by LEUSCHEN FOR CONGRESS top 2 · $3,732 · 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. 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
James Leuschen · REIMBURSEMENT: SE… 3 $3,617 Sep 2025 → Mar 2026
Zac Andrews REIMBURSEMENT: SE… 1 $115 Mar 2026

Spend by category

all-cycle
Fundraising $55K Wages & Payroll $39K Legal & Compliance $12K Software & Tech $4K Contributions & Transfers $2K Travel & Events $1K Digital $953 Print & Mail $265

Spend by service category

Category Total spend Disbursements
Fundraising $54,746 33
Wages & Payroll $38,533 15
Legal & Compliance $12,368 5
Software & Tech $3,850 1
Contributions & Transfers $1,877 2
Travel & Events $1,161 4
Digital $953 2
Print & Mail $265 1

Recent activity showing 20 of 126

Date Vendor Purpose Amount
Jun 29, 2026 INTUIT ACCOUNTING SOFTWARE $38
Jun 12, 2026 HEARTLAND COMPLIANCE INC COMPLIANCE CONSULTING $7,500
May 28, 2026 AMALGAMATED BANK BANK FEES $66
May 27, 2026 INTUIT ACCOUNTING SOFTWARE $38
May 19, 2026 TECHNICOLOR PRINTING $4,238
May 4, 2026 Gusto, Inc. PAYROLL PROCESSING FEES $210
Apr 28, 2026 AMALGAMATED BANK BANK FEES $113
Apr 27, 2026 INTUIT ACCOUNTING SOFTWARE $38
Apr 20, 2026 THE STRATEGY GROUP YARD SIGNS $729
Apr 15, 2026 HEARTLAND COMPLIANCE INC COMPLIANCE CONSULTING $3,750
Apr 13, 2026 NGP FUNDRAISING SOFTWARE $3,749
Apr 13, 2026 NEXT INSURANCE WORKERS COMPENSATION $41
Apr 13, 2026 KINETIC STRATEGIES LLC TEXTING $224
Apr 13, 2026 BLUEBIRD STRATEGY GROUP FUNDRAISING CONSULTING $9,000
Apr 2, 2026 Gusto, Inc. PAYROLL PROCESSING FEES $61
Mar 31, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $30
Mar 30, 2026 LEUSCHEN, JAMES REIMBURSEMENT: SEE BELOW IF ITEMIZED $1,740
Mar 30, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $3
Mar 27, 2026 AMALGAMATED BANK BANK FEES $64
Mar 25, 2026 HILTON TRAVEL $320