$40K
Direct disbursements
6
Distinct vendors
11
Disbursement rows
Oct 2025 – Dec 2025
Activity window
$40Kacross 12 months
Top vendors paid last 12 months · top 6
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 3 · $24,066 · 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 |
|---|---|---|---|---|
| Maria Christina Castillo | FUNDRAISING CONSU… | 2 | $20,107 | Nov 2025 → Dec 2025 |
| Eric Chewning | IN | 1 | $2,000 | Nov 2025 |
| Lauren Chewning | IN | 1 | $1,959 | Nov 2025 |
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 11 of 11
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Nov 30, 2025 | ANEDOT | ONLINE PROCESSING | $459 |
| Nov 17, 2025 | CHEWNING, LAUREN | IN-KIND - CATERING | $1,959 |
| Nov 17, 2025 | CHEWNING, ERIC | IN-KIND - CATERING | $2,000 |
| Nov 1, 2025 | CASTILLO, MARIA CHRISTINA | FUNDRAISING CONSULTING/MILEAGE | $11,386 |
| Oct 31, 2025 | WinRed, LLC | EARMARK FEES | $668 |
| Oct 31, 2025 | ANEDOT | ONLINE PROCESSING | $1,941 |