$89K
Direct disbursements
10
Distinct vendors
26
Disbursement rows
Oct 2025 – Mar 2026
Activity window
$89Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at OLLIVANT FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| · | BROWN-FORMAN CORPORATION NON-PARTISAN COMMITTEE FOR RESPONSIBLE GOVERNMENT | 1 officer | — | Network ↗ |
| · | WINE AND SPIRITS WHOLESALERS OF AMERICA, INC. POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| R | MCCONNELL SENATE COMMITTEE | 1 officer | — | Network ↗ |
| · | BLUEGRASS COMMITTEE | 1 officer | — | Network ↗ |
| R | AMERICAN VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| · | FREEDOM PROJECT; THE | 1 officer | — | Network ↗ |
| · | VALUE IN ELECTING WOMEN POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | AIRPORTS COUNCIL INTERNATIONAL-NORTH AMERICA PAC | 1 officer | — | Network ↗ |
| · | TOGETHER FOR OUR MAJORITY POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| R | JUSTICE FREEDOM & LIBERTY PAC | 1 officer | — | Network ↗ |
People paid by OLLIVANT FOR CONGRESS top 5 · $48,231 · 2 of 5 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 |
|---|---|---|---|---|
| Maria Christina Castillo | FUNDRAISING CONSU… | 4 | $37,628 | Nov 2025 → Mar 2026 |
| Douglas Ollivant · | EXPENSE REIMBURSE… | 3 | $5,145 | Jan 2026 → Mar 2026 |
| Eric Chewning | IN | 1 | $2,000 | Nov 2025 |
| Lauren Chewning | IN | 1 | $1,959 | Nov 2025 |
| Justin Kraus | GRASSROOTS CONSUL… | 1 | $1,500 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $22,950 | 5 |
| Print & Mail | $12,177 | 2 |
| Travel & Events | $3,959 | 2 |
| Contributions & Transfers | $740 | 2 |
Recent activity showing 20 of 26
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed, LLC | EARMARK FEES | $138 |
| Mar 31, 2026 | KRAUS, JUSTIN | GRASSROOTS CONSULTING | $1,500 |
| Mar 31, 2026 | ANEDOT | ONLINE PROCESSING | $890 |
| Mar 22, 2026 | CASTILLO, MARIA CHRISTINA | FUNDRAISING CONSULTING/MILEAGE | $12,021 |
| Mar 8, 2026 | RED MAVERICK MEDIA | STRATEGIC CONSULTING/MEDIA PRODUCTION | $3,300 |
| Mar 1, 2026 | OLLIVANT, DOUGLAS | EXPENSE REIMBURSEMENT: SEE MEMOS/MILEAGE | $747 |
| Feb 28, 2026 | ANEDOT | ONLINE PROCESSING | $902 |
| Feb 13, 2026 | RED MAVERICK MEDIA | STRATEGIC CONSULTING/PRINTING/DIGITAL ADS | $3,915 |
| Feb 13, 2026 | OLLIVANT, DOUGLAS | EXPENSE REIMBURSEMENT: SEE MEMOS/MILEAGE | $1,054 |
| Feb 9, 2026 | SENECA STRATEGIES LLC | STRATEGIC CONSULTING | $10,000 |
| Jan 31, 2026 | ANEDOT | ONLINE PROCESSING | $501 |
| Jan 23, 2026 | RED MAVERICK MEDIA | STRATEGIC CONSULTING/PRINTING/DIGITAL ADS | $3,847 |
| Jan 23, 2026 | OLLIVANT, DOUGLAS | EXPENSE REIMBURSEMENT: SEE MEMOS/MILEAGE | $3,344 |
| Jan 23, 2026 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $1,987 |
| Jan 19, 2026 | CASTILLO, MARIA CHRISTINA | FUNDRAISING CONSULTING | $5,500 |
| Dec 31, 2025 | ANEDOT | ONLINE PROCESSING | $444 |
| Dec 15, 2025 | RED MAVERICK MEDIA | STRATEGIC CONSULTING/PRINTING | $5,350 |
| Dec 15, 2025 | RED MAVERICK MEDIA | SIGNAGE/MEDIA PRODUCTION/PRINTING | $6,827 |
| Dec 15, 2025 | CASTILLO, MARIA CHRISTINA | FUNDRAISING CONSULTING/MILEAGE | $8,721 |
| Nov 30, 2025 | WinRed, LLC | EARMARK FEES | $72 |