BRANDT ROBINSON FOR CONGRESS

Federal · FEC · C00928523

See all $55K in research →
$55K
Total disbursements
13
Distinct vendors
86
Disbursement rows
Dec 2025 – Mar 2026
Activity window
$55Kacross 12 months

Top vendors paid last 12 months · top 10

COMPUTARE.PARTNERS $16K Legal & Compliance · 6 txns WIN ON THE GROUND CONSULTING, LLC $10K Digital · 4 txns LANDSLIDE VICTORY CAMPAIGNS $7K Digital · 4 txns WILSON, CASEY $6K Contributions & Transfers · 11 txns 3 PALMS BUSINESS SERVICES $5K Print & Mail · 9 txns GRAPHIX SCREEN PRINTING $3K Print & Mail · 2 txns TLM MARKETING INC $2K Digital · 2 txns TOLEDO, JASON $2K Software & Tech · 1 txn NUMERO $1K Fundraising · 2 txns SONNY'S BBQ $872 Travel & Events · 2 txns BR BRANDT ROBINSON FOR CONGRESS

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

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

Brill, Jonathan Treasurer · 8 cmtes AISHA FOR MICHIGAN (Treasurer) BLUEPRINT FOR AMERICA (Treasurer) CHRISTOPHER DIEP FOR CONGRESS (Treasurer) COLBY SHOCK FOR CONGRESS (Treasurer) CRUSH THE COLLABORATORS (Treasurer) DAVID DREW FOR CONGRESS (Treasurer) JUNTOS POR FLORIDA PAC FEDERAL (Treasurer) OVERMAN FOR CONGRESS (Treasurer) BRF BRANDT ROBINSON FOR C…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by BRANDT ROBINSON FOR CONGRESS top 2 · $7,689 · 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.

Name Most-common purpose Payments Total paid Activity window
Casey Wilson REIMBURSEMENT EVE… 14 $5,879 Dec 2025 → Mar 2026
Jason Toledo IN KIND: WEBSITE… 1 $1,810 Dec 2025

Spend by category

all-cycle
Legal & Compliance $16K Digital $15K Print & Mail $9K Software & Tech $5K Contributions & Transfers $3K Fundraising $3K Travel & Events $2K Field & Voter Contact $827 Admin & Office $64

Spend by service category

Category Total spend Disbursements
Legal & Compliance $16,000 6
Digital $15,010 8
Print & Mail $8,728 15
Software & Tech $4,709 4
Contributions & Transfers $3,044 3
Fundraising $2,686 37
Other / Unclassified $2,064 2
Travel & Events $1,996 6
Field & Voter Contact $827 4
Admin & Office $64 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $61
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $61
Mar 29, 2026 ActBlue Technical Services, Inc. CCP $64
Mar 29, 2026 ActBlue Technical Services, Inc. CCP $64
Mar 23, 2026 NUMERO CREDIT CARD PROCESSING FEES $5
Mar 23, 2026 NUMERO CREDIT CARD PROCESSING FEES $5
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $32
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $32
Mar 18, 2026 WILSON, CASEY REIMBURSEMENT FOR CANVASSSING SUPPLIES $207
Mar 18, 2026 ELEMENTS SUPPLY CANVASSING SUPPLIES $207
Mar 18, 2026 WILSON, CASEY REIMBURSEMENT FOR CANVASSSING SUPPLIES $207
Mar 18, 2026 ELEMENTS SUPPLY CANVASSING SUPPLIES $207
Mar 16, 2026 WILSON, CASEY REIMBURSEMENT FOR POSTAGE $33
Mar 16, 2026 NUMERO CREDIT CARD PROCESSING FEES $3
Mar 16, 2026 WILSON, CASEY REIMBURSEMENT FOR POSTAGE $33
Mar 16, 2026 NUMERO CREDIT CARD PROCESSING FEES $3
Mar 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $13
Mar 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $13
Mar 9, 2026 NUMERO CREDIT CARD PROCESSING FEES $529
Mar 9, 2026 NUMERO CREDIT CARD PROCESSING FEES $529