LEUSCHEN FOR CONGRESS

Federal · FEC · C00920173

$114K
Direct disbursements
18
Distinct vendors
63
Disbursement rows
Sep 2025 – Apr 2026
Activity window
$114Kacross 12 months

Top vendors paid last 12 months · top 10

Gusto, Inc. $38K Wages & Payroll · 14 txns KINETIC STRATEGIES LLC $26K Fundraising · 5 txns HEARTLAND COMPLIANCE INC $11K Legal & Compliance · 4 txns ActBlue, LLC $11K Fundraising · 14 txns BLUEBIRD STRATEGY GROUP $9K Fundraising · 1 txn NPG VAN $4K Fundraising · 3 txns GAMBIT STRATEGIES LLC $4K Software & Tech · 1 txn NGP $4K Fundraising · 1 txn LEUSCHEN, JAMES $2K Contributions & Transfers · 2 txns OLSON REMCHO $1K Legal & Compliance · 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 1 peer 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 DSCC 3 vendors $303,393 Network

People paid by LEUSCHEN FOR CONGRESS top 1 · $1,877 · 1 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. 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… 2 $1,877 Sep 2025 → Dec 2025

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 63

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
Dec 31, 2025 LEUSCHEN, JAMES REIMBURSEMENT: SEE BELOW IF ITEMIZED $1,284
Dec 31, 2025 ActBlue, LLC CREDIT CARD PROCESSING FEES $645
Dec 30, 2025 Gusto, Inc. PAYROLL: SEE BELOW IF ITEMIZED $2,983
Dec 30, 2025 Gusto, Inc. PAYROLL TAXES $1,323
Dec 30, 2025 AMALGAMATED BANK BANK FEES $64
Dec 29, 2025 ActBlue, LLC CREDIT CARD PROCESSING FEES $454
Dec 22, 2025 ActBlue, LLC CREDIT CARD PROCESSING FEES $464
Dec 15, 2025 ActBlue, LLC CREDIT CARD PROCESSING FEES $320
Dec 12, 2025 UNIONIST PRINTING PRINTING STATIONARY $265
Dec 12, 2025 Gusto, Inc. PAYROLL: SEE BELOW IF ITEMIZED $2,983
Dec 12, 2025 Gusto, Inc. PAYROLL TAXES $1,323
Dec 10, 2025 HEARTLAND COMPLIANCE INC COMPLIANCE CONSULTING $3,000
Dec 8, 2025 ActBlue, LLC CREDIT CARD PROCESSING FEES $150