$38K
Total disbursements
6
Distinct vendors
27
Disbursement rows
Nov 2025 – Dec 2025
Activity window
$38Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Kirton, Winston
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SERVANCE FOR CONGRESS INC. — 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 SERVANCE FOR CONGRESS INC. top 1 · $12,567 · 1 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. 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 |
|---|---|---|---|---|
| Squire Servance · | IN | 15 | $12,567 | Nov 2025 → Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $27,777 | 3 |
| Legal & Compliance | $4,029 | 2 |
| Software & Tech | $3,423 | 10 |
| Travel & Events | $1,861 | 5 |
| Fundraising | $760 | 5 |
| Print & Mail | $131 | 1 |
| Other / Unclassified | $105 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | SERVANCE, SQUIRE | IN-KIND PRINTING | $131 |
| Dec 31, 2025 | ELIAS LAW GROUP | LEGAL SERVICES | $2,015 |
| Dec 31, 2025 | SERVANCE, SQUIRE | IN-KIND LEGAL SERVICES, SEE BELOW | $2,015 |
| Dec 30, 2025 | SERVANCE, SQUIRE | IN-KIND TRAVEL | $82 |
| Dec 29, 2025 | SERVANCE, SQUIRE | IN-KIND TRAVEL | $21 |
| Dec 28, 2025 | SERVANCE, SQUIRE | IN-KIND TRAVEL | $24 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $68 |
| Dec 23, 2025 | SERVANCE, SQUIRE | IN-KIND EMAIL SERVICES | $13 |
| Dec 22, 2025 | UNITED AIRLINES | TRAVEL | $867 |
| Dec 22, 2025 | SERVANCE, SQUIRE | IN-KIND TRAVEL, SEE BELOW | $867 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $131 |
| Dec 20, 2025 | RUN! | WEBSITE SERVICES | $550 |
| Dec 20, 2025 | SERVANCE, SQUIRE | IN-KIND WEBSITE SERVICES, SEE BELOW | $550 |
| Dec 18, 2025 | SERVANCE, SQUIRE | IN-KIND SUBSCRIPTION | $99 |
| Dec 17, 2025 | SERVANCE, SQUIRE | IN-KIND POST OFFICE BOX RENTAL | $105 |
| Dec 17, 2025 | PRECISION PICTURES | VIDEO PRODUCTION | $12,777 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $147 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $363 |
| Dec 5, 2025 | SERVANCE, SQUIRE | IN-KIND EMAIL SERVICES | $13 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $51 |