GREG PLUCINSKI FOR CONGRESS

Federal · FEC · C00923110

See all $146K in research →
$146K
Total disbursements
11
Distinct vendors
62
Disbursement rows
Oct 2025 – Dec 2025
Activity window
$146Kacross 12 months

Top vendors paid last 12 months · top 10

PLUCINSKI, GREG $57K Other / Unclassified · 23 txns STRATEGIC MEDIA PLACEMENT INC. $29K Strategy & Research · 3 txns KOENIG PUBLIC POLICY AND POLITICAL CO… $15K Strategy & Research · 3 txns SFS $15K Strategy & Research · 2 txns NICOLE, MICA $13K Strategy & Research · 1 txn NATIONAL COMPLIANCE $5K Legal & Compliance · 1 txn THE STRATEGY GROUP FOR MEDIA, INC $3K Digital · 1 txn THE BUCKLEY SCHOOL $3K Contributions & Transfers · 1 txn VICTORY ENTERPRISES, INC. $3K Print & Mail · 1 txn AXCAPITAL, LLC $2K Print & Mail · 1 txn GP GREG PLUCINSKI FOR CONGRESS

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

One or more officers at GREG PLUCINSKI FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Datwyler, Thomas Treasurer · 8 cmtes 2024 PAC (Treasurer) 4THE56 (Treasurer) 4THE56 (Treasurer) A NEW BIRMINGHAM PAC (Treasurer) A NEW NATION PAC (Treasurer) ACTION MATTERS PAC (Treasurer) ADAM R. SMITH FOR CONGRESS (Treasurer) ALABAMA CONSERVATIVE COALITION (Treasurer) GPF GREG PLUCINSKI FOR CO…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by GREG PLUCINSKI FOR CONGRESS top 2 · $71,067 · 1 of 2 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
Greg Plucinski · IN 41 $58,067 Oct 2025 → Dec 2025
Mica Nicole CAMPAIGN CONSULTI… 1 $13,000 Dec 2025

Spend by category

all-cycle
Strategy & Research $72K Contributions & Transfers $8K Legal & Compliance $5K Print & Mail $4K Software & Tech $4K Digital $3K Admin & Office $2K Travel & Events $792 Fundraising $454

Spend by service category

Category Total spend Disbursements
Strategy & Research $72,241 9
Other / Unclassified $46,556 9
Contributions & Transfers $8,081 7
Legal & Compliance $4,566 1
Print & Mail $4,186 2
Software & Tech $3,770 6
Digital $3,307 1
Admin & Office $1,868 3
Travel & Events $792 17
Fundraising $454 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 PLUCINSKI, GREG IN-KIND:IN-KIND $867
Dec 31, 2025 PLUCINSKI, GREG IN-KIND:INKIND FROM CANDIDATE $147
Dec 31, 2025 PLUCINSKI, GREG IN-KIND:INKIND FROM CANDIDATE $291
Dec 30, 2025 THE STRATEGY GROUP FOR MEDIA, INC DIGITAL CONSULTING $3,307
Dec 29, 2025 SFS CAMPAIGN CONSULTING $7,220
Dec 25, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $1
Dec 19, 2025 KOENIG PUBLIC POLICY AND POLITICAL CONSULTING CAMPAIGN CONSULTING $1,813
Dec 18, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $24
Dec 18, 2025 PLUCINSKI, GREG IN-KIND:INKIND FROM CANDIDATE $326
Dec 17, 2025 STRATEGIC MEDIA PLACEMENT INC. CAMPAIGN AND MEDIA CONSULTING $1,225
Dec 13, 2025 PLUCINSKI, GREG IN-KIND:INKIND FROM CANDIDATE $858
Dec 12, 2025 THE BUCKLEY SCHOOL DONATION $3,000
Dec 12, 2025 PLUCINSKI, GREG IN-KIND:PHONE $291
Dec 11, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $60
Dec 8, 2025 NICOLE, MICA CAMPAIGN CONSULTING $13,000
Dec 8, 2025 AXCAPITAL, LLC COMPLIANCE CONSULTING $1,555
Dec 6, 2025 PLUCINSKI, GREG IN-KIND:DILLARDS $317
Dec 6, 2025 PLUCINSKI, GREG IN-KIND:FOOD AND BEVERAGE $233
Dec 5, 2025 PLUCINSKI, GREG IN-KIND:OFFICE SUBSCRIPTIONS $450
Dec 4, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $160