$19K
Direct disbursements
4
Distinct vendors
9
Disbursement rows
Nov 2025 – Dec 2025
Activity window
$19Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Spring, Paul
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CHI OSSE 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.
People paid by CHI OSSE FOR CONGRESS top 1 · $3,000 · 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 |
|---|---|---|---|---|
| Jordan Macy | PHOTOGRAPHY SERVI… | 1 | $3,000 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $10,500 | 2 |
| Legal & Compliance | $7,650 | 3 |
| Fundraising | $775 | 4 |
Recent activity 9 of 9
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $983 |
| Dec 18, 2025 | ActBlue Technical Services, Inc. | REFUND - CREDIT CARD PROCESSING FEES | -$277 |
| Dec 15, 2025 | ActBlue Technical Services, Inc. | REFUND - CREDIT CARD PROCESSING FEES | -$100 |
| Dec 5, 2025 | MACY, JORDAN | PHOTOGRAPHY SERVICES | $3,000 |
| Dec 5, 2025 | LUCA NERA PICTURES LLC | VIDEO PRODUCTION SERVICES | $7,500 |
| Dec 3, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $319 |
| Dec 1, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $2,667 |
| Dec 1, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $4,000 |
| Nov 26, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $833 |