CODIGA FOR CONGRESS

Federal · FEC · C00926840

$26K
Direct disbursements
26
Distinct vendors
61
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$26Kacross 12 months

Top vendors paid last 12 months · top 10

Fjjordhaus $3K — · 3 txns DELARGY'S PRINT SOLUTIONS $3K Print & Mail · 5 txns Frontier Political $3K — · 2 txns BRAND MESSAGING COACH $2K Media · 5 txns KLEVE, BEAUREGARD $2K Strategy & Research · 3 txns FEC $2K Fundraising · 1 txn POLITEXTS, LLC $2K Digital · 1 txn RICHARD BEAUCHEMIN CPA/CAROLINA ACCOU… $2K — · 2 txns MINUTEMAN PRESS $953 Print & Mail · 3 txns FTA CHARLOTTE $953 — · 1 txn C CODIGA FOR CONGRESS

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

Treasurer Codiga, John Jack
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for CODIGA 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.

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
· JO JORGENSEN FOR PRESIDENT 3 vendors $118,683 Network
· ILHAN FOR CONGRESS 3 vendors $92,499 Network
R SHREVE FOR CONGRESS 3 vendors $31,629 Network
D THE GREAT TASK 3 vendors $21,301 Network
R JOE COLLINS FOR CONGRESS 3 vendors $18,284 Network
· CORNEL WEST FOR PRESIDENT 3 vendors $5,722 Network
D DITTMER FOR CONGRESS 3 vendors $5,660 Network
R CAROL FOR CONGRESS 3 vendors $3,861 Network
D QUINCY BAREEBE FOR CONGRESS 3 vendors $3,550 Network
D JUSTICE DEMOCRATS PAC 3 vendors $1,888 Network

People paid by CODIGA FOR CONGRESS top 1 · $1,800 · 0 of 1 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
Beauregard Kleve PAYMENT FOR CAMPA… 3 $1,800 Feb 2026 → Apr 2026

Spend by category

all-cycle
Print & Mail $4K Digital $2K Fundraising $2K Strategy & Research $1K Media $1K Travel & Events $543

Spend by service category

Category Total spend Disbursements
Print & Mail $3,662 10
Digital $2,146 2
Fundraising $1,740 1
Strategy & Research $1,300 2
Media $1,090 1
Travel & Events $543 4
Other / Unclassified $171 1

Recent activity showing 20 of 61

Date Vendor Purpose Amount
Jun 30, 2026 WALMART OFFICE SUPPLIES (MONITOR AND CHAIR) $219
Jun 30, 2026 Stripe, Inc. PAYMENT PROCESSING FEES FOR DONATION PLATFORM $237
Jun 30, 2026 Fjjordhaus VIDEO EDITING AND POSTPROCESSING $1,000
Jun 30, 2026 Donorbox DONOR PLATFORM FEES FOR FEC COMPLIANT DONATION FORM AND PROCESSING $254
Jun 29, 2026 JORDAN DANIELS WEBSITE DESIGN $500
Jun 29, 2026 Fjjordhaus VIDEO SHOOTING $1,000
Jun 26, 2026 Fjjordhaus VIDEO PRE-PLANNING $1,000
Jun 22, 2026 NextDayFlyers CAMPAIGN FLIERS $333
Jun 22, 2026 BRAND MESSAGING COACH BRAND AND SPEECH COACH $250
Jun 16, 2026 SQUARESPACE WEBSITE HOSTING FEE $43
Jun 16, 2026 RICHARD BEAUCHEMIN CPA/CAROLINA ACCOUNTING & TAX SERVICE, PLLC OFFICE RENT $750
Jun 16, 2026 FREEDOMFEST TICKET TO LIBERTARIAN CONFERENCE $101
Jun 15, 2026 UPS OFFICE SUPPLIES $17
Jun 15, 2026 Platform Coffee EVENT RENTAL FEE FOR FUNDRAISER $265
Jun 12, 2026 UPS SHIPPING COSTS AND MATERIALS $127
Jun 9, 2026 AMAZON OFFICE SUPPLIES (NAME TAG HOLDERS) $38
Jun 8, 2026 SQUARESPACE ADDITIONAL GOOGLE WORKSPACE USERS $90
Jun 8, 2026 DELARGY'S PRINT SOLUTIONS PRINTED CAMPAIGN MATERIALS (PALM CARDS, BUSINESS CARDS) $554
Jun 8, 2026 Age Graphics YARD SIGNS $310
Jun 4, 2026 FTA CHARLOTTE HATS (CAMPAIGN MERCHANDISE) $953