$435K
Direct disbursements
88
Distinct vendors
342
Disbursement rows
Oct 2025 – Jun 2026
Activity window
$435Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BARB REGNITZ 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 | ||
|---|---|---|---|---|
| R | DR CHARLES 'TREY' THOMAS III FOR CONGRESS | 1 officer | — | Network ↗ |
| · | ONE GEORGIA PAC | 1 officer | — | Network ↗ |
| R | CLAIRE CHASE FOR CONGRESS | 1 officer | — | Network ↗ |
| · | TAKE FLIGHT COMMITTEE, INC. | 1 officer | — | Network ↗ |
| · | JAMES VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| · | TEAM MEIJER | 1 officer | — | Network ↗ |
| R | JOHN DEATON FOR SENATE INC. | 1 officer | — | Network ↗ |
| R | JESSICA K FOR CONGRESS | 1 officer | — | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 8 vendors | $299,581 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 7 vendors | $3,091,158 | Network ↗ |
People paid by BARB REGNITZ FOR CONGRESS top 7 · $97,958 · 3 of 7 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 |
|---|---|---|---|---|
| Rachel Hennessey | PAYROLL | 16 | $37,311 | Nov 2025 → Jun 2026 |
| Walter Aleksic | PAYROLL | 13 | $20,845 | Dec 2025 → May 2026 |
| Cody Reynolds | PAYROLL | 16 | $19,108 | Nov 2025 → Jun 2026 |
| Barb Regnitz · | IN | 6 | $16,925 | Jan 2026 → Apr 2026 |
| Dan Hennessey | TRAVEL EXPENSE RE… | 1 | $2,840 | May 2026 |
| Dave Heaton | IN | 2 | $679 | Nov 2025 |
| Stephanie Heaton | TRAVEL REIMBURSEM… | 1 | $251 | Nov 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $25,699 | 17 |
| Strategy & Research | $24,000 | 3 |
| Digital | $15,417 | 1 |
| Media | $7,100 | 2 |
| Travel & Events | $5,133 | 17 |
| Legal & Compliance | $3,933 | 4 |
| Fundraising | $3,335 | 16 |
| Print & Mail | $1,745 | 7 |
| Software & Tech | $50 | 2 |
Recent activity showing 20 of 342
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $39 |
| Jun 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |
| Jun 30, 2026 | BP | TRAVEL EXPENSE: FUEL | $74 |
| Jun 29, 2026 | REYNOLDS, CODY | PAYROLL | $1,221 |
| Jun 29, 2026 | Rachel Hennessey | PAYROLL | $2,213 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,142 |
| Jun 29, 2026 | COSTCO | OFFICE SUPPLIES | $119 |
| Jun 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Jun 26, 2026 | NATIONAL RESEARCH INC | POLLING EXPENSE | $22,000 |
| Jun 26, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEES | $25 |
| Jun 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $99 |
| Jun 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $14 |
| Jun 24, 2026 | AMAZON | OFFICE SUPPLIES | $46 |
| Jun 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jun 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $40 |
| Jun 22, 2026 | Sky Petroleum | TRAVEL EXPENSE: FUEL | $90 |
| Jun 22, 2026 | SALVATORI'S FORT WAYNE | TRAVEL EXPENSE: MEALS | $64 |
| Jun 22, 2026 | Next Insurance | WORKERS COMPENSATION POLICY | $24 |
| Jun 22, 2026 | MUSASHI JAPANESE RESTAURANT | MEETING EXPENSE: MEAL | $163 |
| Jun 22, 2026 | Longhorn Steakhouse | TRAVEL EXPENSE: MEALS | $90 |