MATT BOEHNKE FOR CONGRESS

Federal · FEC · C00935981

$143K
Direct disbursements
21
Distinct vendors
145
Disbursement rows
Feb 2026 – Jul 2026
Activity window
$143Kacross 12 months

Top vendors paid last 12 months · top 10

COLDSPARK $48K — · 10 txns SUMMA INSIGHTS LLC $20K — · 3 txns Emily Garza $16K — · 9 txns Heston Robb $14K — · 14 txns RIGHTWAY COMPLIANCE LLC $11K — · 6 txns Vartanian Strategies $10K — · 4 txns PROMETHEUS DIGITAL $5K — · 1 txn Signs365 $4K — · 8 txns BRESHEARS, RICH $3K — · 1 txn WinRed Technical Services, LLC $3K — · 12 txns MB MATT BOEHNKE FOR CONGRESS

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

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

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
R REDWINGMCPAC 1 officer Network
· FIRST CAPITAL PAC 1 officer Network
R JIM CHRISTIANA FOR SENATE 1 officer Network
R JOHN CHRIN FOR CONGRESS 1 officer Network
R PA PATRIOTS FUND 1 officer Network
· FREEDOM RINGS EVERY DAY PAC 1 officer Network
R CRAIG RIEDEL FOR OHIO 1 officer Network
· TEAM PERRY VICTORY COMMITTEE 1 officer Network
R JAMES HAYES FOR CONGRESS 1 officer Network
R CHIEF VITIELLO FOR SENATE 1 officer Network

People paid by MATT BOEHNKE FOR CONGRESS top 3 · $33,528 · 1 of 3 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
Emily Garza MILEAGE REIMBURSE… 10 $16,547 Mar 2026 → Jul 2026
Robb Heston CAMPAIGN CONSULTI… 14 $13,581 Apr 2026 → Jul 2026
Rich Breshears IN 1 $3,400 Mar 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 145

Date Vendor Purpose Amount
Jul 15, 2026 WinRed Technical Services, LLC PROCESSING FEES $59
Jul 15, 2026 Heston Robb CAMPAIGN CONSULTING $1,000
Jul 14, 2026 WinRed Technical Services, LLC PROCESSING FEES $16
Jul 14, 2026 Signs365 YARD SIGNS $474
Jul 13, 2026 WinRed Technical Services, LLC PROCESSING FEES $39
Jul 13, 2026 RIGHTWAY COMPLIANCE LLC ACCOUNTING AND COMPLIANCE SERVICES $1,753
Jul 13, 2026 Pinnacle Press PALM CARDS $915
Jul 9, 2026 Signs365 YARD SIGNS $590
Jul 9, 2026 Heston Robb CAMPAIGN CONSULTING $1,000
Jul 9, 2026 COLDSPARK DIRECT MAIL ADVERTISING $19,248
Jul 8, 2026 WinRed Technical Services, LLC PROCESSING FEES $108
Jul 8, 2026 Emily Garza MILEAGE REIMBURSEMENT $380
Jul 8, 2026 Emily Garza MANAGEMENT CONSULTING $3,300
Jul 7, 2026 WinRed Technical Services, LLC PROCESSING FEES $70
Jul 7, 2026 COLDSPARK CAMPAIGN CONSULTING $5,000
Jul 3, 2026 WinRed Technical Services, LLC PROCESSING FEES $808
Jul 2, 2026 WinRed Technical Services, LLC PROCESSING FEES $158
Jul 1, 2026 WinRed Technical Services, LLC PROCESSING FEES $130
Jul 1, 2026 Google LLC EMAIL HOSTING SERVICE $141
Jun 30, 2026 COLDSPARK CAMPAIGN APPAREL $669