LEUSCHEN FOR CONGRESS

Federal · FEC · C00920173

$212K
Direct disbursements
23
Distinct vendors
118
Disbursement rows
Sep 2025 – Apr 2026
Activity window
$212Kacross 12 months

Top vendors paid last 12 months · top 10

KINETIC STRATEGIES LLC $62K Fundraising · 14 txns Gusto, Inc. $61K Wages & Payroll · 24 txns HEARTLAND COMPLIANCE INC $23K Legal & Compliance · 6 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 UNIONIST PRINTING $4K Print & Mail · 2 txns GAMBIT STRATEGIES LLC $4K Software & Tech · 1 txn LEUSCHEN, JAMES $4K Contributions & Transfers · 3 txns 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 9 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 GALLEGO FOR ARIZONA 3 vendors $33,569,332 Network
D CHRIS PAPPAS FOR SENATE 3 vendors $5,437,403 Network
D DCCC 3 vendors $4,091,606 Network
D DSCC 3 vendors $319,037 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 $74,323 Network
R MAX MILLER FOR CONGRESS 3 vendors $47,852 Network
R ANDY BARR FOR SENATE, INC. 3 vendors $14,458 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 118

Date Vendor Purpose Amount
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
Mar 24, 2026 SOUTHWEST AIRLINES TRAVEL $560
Mar 23, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $157
Mar 17, 2026 KINETIC STRATEGIES LLC TEXTING $196
Mar 17, 2026 KINETIC STRATEGIES LLC DIGITAL CONSULTING $4,500
Mar 16, 2026 SKDK (SKDKnickerbocker) MEDIA PRODUCTION $1,950
Mar 16, 2026 NGP FUNDRAISING SOFTWARE $8,123
Mar 16, 2026 ANDREWS, ZAC REIMBURSEMENT: SEE BELOW IF ITEMIZED $115
Mar 16, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $115