WALLACE FOR CONGRESS

Federal · FEC · C00921379

$186K
Total disbursements
17
Distinct vendors
83
Disbursement rows
Oct 2025 – Mar 2026
Activity window
$186Kacross 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 WIEMAN, CAROLINA $10K Wages & Payroll · 5 txns B26 STRATEGIES $8K Digital · 4 txns CIRCUIT TEXTING $6K Digital · 4 txns VIBBERT, KATE $6K — · 2 txns COLBY, NATHAN $5K Media · 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.

People paid by WALLACE FOR CONGRESS top 4 · $23,056 · 1 of 4 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
Carolina Wieman PAYROLL 5 $9,825 Feb 2026 → Mar 2026
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 $26K 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 $26,049 22
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 last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 MILLIKEN, JONAH IN KIND: EVENT EXPENSES $2,359
Mar 31, 2026 PA DEPARTMENT OF REVENUE PAYROLL TAXES $50
Mar 31, 2026 Internal Revenue Service PAYROLL TAXES $346
Mar 31, 2026 Gusto, Inc. PAYROLL TAXES $414
Mar 31, 2026 WIEMAN, CAROLINA PAYROLL $1,308
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 DIGITAL COMMUNICATIONS SERVICES $177
Mar 20, 2026 CIRCUIT TEXTING 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 PA DEPARTMENT OF REVENUE PAYROLL TAXES $173
Mar 12, 2026 Internal Revenue Service PAYROLL TAXES $714
Mar 12, 2026 Gusto, Inc. PAYROLL TAXES $918
Mar 12, 2026 WIEMAN, CAROLINA PAYROLL $2,286