WALLACE FOR CONGRESS

Federal · FEC · C00921379

$173K
Direct disbursements
14
Distinct vendors
70
Disbursement rows
Oct 2025 – Mar 2026
Activity window
$173Kacross 12 months

Top vendors paid last 12 months · top 10

RITTENHOUSE POLITICAL PARTNERS $53K Fundraising · 5 txns RIPPLE EFFECT STRATEGIES LLC $44K Digital · 4 txns ActBlue, LLC $17K Fundraising · 29 txns Gusto, Inc. $13K Wages & Payroll · 9 txns NGP VAN, Inc. (EveryAction) $13K Software & Tech · 4 txns B26 STRATEGIES $8K Digital · 4 txns CIRCUIT TEXTING LLC $6K Digital · 4 txns VIBBERT, KATE $6K — · 2 txns COLBY, NATHAN $5K Media · 1 txn OLSON REMCHO, LLP $3K Legal & Compliance · 1 txn W WALLACE FOR CONGRESS

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

Treasurer Shollenberger, Barry Lee
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for WALLACE 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 3 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 MELISSA CONYEARS-ERVIN FOR CONGRESS 3 vendors $328,798 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 3 vendors $245,364 Network
D GABE VASQUEZ FOR CONGRESS 3 vendors $153,408 Network

People paid by WALLACE FOR CONGRESS top 3 · $13,231 · 0 of 3 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
Kate Vibbert CAMPAIGN CONSULTI… 2 $6,000 Feb 2026 → Mar 2026
Nathan Colby VIDEO PRODUCTION … 1 $4,872 Dec 2025
Jonah Milliken IN KIND: EVENT EX… 1 $2,359 Mar 2026

Spend by category

all-cycle
Fundraising $71K Digital $59K Wages & Payroll $13K Software & Tech $13K Media $5K Legal & Compliance $3K Travel & Events $3K Print & Mail $250 Admin & Office $59

Spend by service category

Category Total spend Disbursements
Fundraising $70,515 35
Digital $59,291 13
Wages & Payroll $13,080 9
Software & Tech $12,520 4
Media $4,872 1
Legal & Compliance $3,090 1
Travel & Events $2,859 2
Print & Mail $250 1
Admin & Office $59 1

Recent activity showing 20 of 70

Date Vendor Purpose Amount
Mar 31, 2026 MILLIKEN, JONAH IN KIND: EVENT EXPENSES $2,359
Mar 31, 2026 Gusto, Inc. PAYROLL TAXES $414
Mar 31, 2026 Gusto, Inc. PAYROLL $1,308
Mar 31, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $521
Mar 31, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $977
Mar 29, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $1,064
Mar 26, 2026 RITTENHOUSE POLITICAL PARTNERS FUNDRAISING CONSULTING SERVICES $6,452
Mar 22, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $961
Mar 20, 2026 RIPPLE EFFECT STRATEGIES LLC DIGITAL COMMUNICATIONS SERVICES $8,081
Mar 20, 2026 CIRCUIT TEXTING LLC DIGITAL COMMUNICATIONS SERVICES $177
Mar 20, 2026 CIRCUIT TEXTING LLC DIGITAL COMMUNICATIONS SERVICES $365
Mar 17, 2026 B26 STRATEGIES DIGITAL CONSULTING SERVICES $2,000
Mar 15, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $503
Mar 12, 2026 Gusto, Inc. PAYROLL TAXES $918
Mar 12, 2026 Gusto, Inc. PAYROLL $2,286
Mar 9, 2026 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $2,159
Mar 8, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $201
Mar 5, 2026 VIBBERT, KATE CAMPAIGN CONSULTING SERVICES $3,000
Mar 5, 2026 OLSON REMCHO, LLP LEGAL SERVICES $3,090
Mar 4, 2026 Gusto, Inc. SERVICE FEE $59