$59K
Total disbursements
13
Distinct vendors
84
Disbursement rows
Jan 2026 – Mar 2026
Activity window
$59Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Stein, Jotham
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JOTHAM STEIN FOR CONGRESS LLC — 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 JOTHAM STEIN FOR CONGRESS LLC top 4 · $12,493 · 2 of 4 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 |
|---|---|---|---|---|
| Jotham Stein · | IN | 36 | $9,035 | Jan 2026 → Mar 2026 |
| Gabrielle Silverman | PAYMENT TO CAMPAI… | 2 | $1,850 | Mar 2026 |
| Greg Cibura | REIMBURSEMENT FOR… | 4 | $1,009 | Jan 2026 → Jan 2026 |
| Cpa Wagner | ACCOUNTING SERVIC… | 2 | $600 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $27,932 | 20 |
| Other / Unclassified | $11,495 | 17 |
| Admin & Office | $7,126 | 9 |
| Travel & Events | $3,877 | 18 |
| Legal & Compliance | $2,923 | 5 |
| Print & Mail | $2,404 | 4 |
| Software & Tech | $1,662 | 1 |
| Contributions & Transfers | $1,009 | 4 |
| Wages & Payroll | $422 | 4 |
| Digital | $2 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ANEDOT | FEES | $163 |
| Mar 31, 2026 | ANEDOT | FEES | $163 |
| Mar 30, 2026 | ANEDOT | FEES | $283 |
| Mar 30, 2026 | ANEDOT | FEES | $283 |
| Mar 27, 2026 | STEIN, JOTHAM | IN-KIND -PURCHASE OF MICROPHONE | $11 |
| Mar 27, 2026 | STEIN, JOTHAM | IN-KIND - PURCHASE OF A COMPUTER MONITOR | $35 |
| Mar 27, 2026 | STEIN, JOTHAM | IN-KIND -PURCHASE OF MICROPHONE | $11 |
| Mar 27, 2026 | STEIN, JOTHAM | IN-KIND - PURCHASE OF A COMPUTER MONITOR | $35 |
| Mar 26, 2026 | STEIN, JOTHAM | IN-KIND-REIMBURSE LOJSSPC FOR OFFICE EQUIP USE,SUPPLIES,ETC. | $1,000 |
| Mar 26, 2026 | STEIN, JOTHAM | IN-KIND - REIMBURSEMENT TO LOJSSPC FOR STAFF TIME | $154 |
| Mar 26, 2026 | STEIN, JOTHAM | IN-KIND - REIMBURSEMENT TO LOJSSPC FOR AUTO USE | $519 |
| Mar 26, 2026 | SILVERMAN, GABRIELLE | PAYMENT TO CAMPAIGN CONTRACTOR | $925 |
| Mar 26, 2026 | STEIN, JOTHAM | IN-KIND-REIMBURSE LOJSSPC FOR OFFICE EQUIP USE,SUPPLIES,ETC. | $1,000 |
| Mar 26, 2026 | STEIN, JOTHAM | IN-KIND - REIMBURSEMENT TO LOJSSPC FOR STAFF TIME | $154 |
| Mar 26, 2026 | STEIN, JOTHAM | IN-KIND - REIMBURSEMENT TO LOJSSPC FOR AUTO USE | $519 |
| Mar 26, 2026 | SILVERMAN, GABRIELLE | PAYMENT TO CAMPAIGN CONTRACTOR | $925 |
| Mar 22, 2026 | STEIN, JOTHAM | IN-KIND - GAS | $77 |
| Mar 22, 2026 | STEIN, JOTHAM | IN-KIND - GAS | $77 |
| Mar 16, 2026 | STEIN, JOTHAM | IN-KIND - SOCIAL MEDIA FEE | $1 |
| Mar 16, 2026 | STEIN, JOTHAM | IN-KIND - LUNCH FOR CAMPAIGN WORKER | $32 |