MATT BOEHNKE FOR CONGRESS

Federal · FEC · C00935981

$108K
Direct disbursements
20
Distinct vendors
126
Disbursement rows
Feb 2026 – Jun 2026
Activity window
$108Kacross 12 months

Top vendors paid last 12 months · top 10

COLDSPARK $24K — · 8 txns SUMMA INSIGHTS, LLC $20K — · 3 txns GARZA, EMILY $13K — · 7 txns HESTON, ROBB $12K — · 12 txns VARTANIAN STRATEGIES $10K — · 4 txns RIGHTWAY COMPLIANCE LLC $10K — · 5 txns PROMETHEUS DIGITAL $5K — · 1 txn BRESHEARS, RICH $3K — · 1 txn Signs365 $3K — · 6 txns CG PUBLIC HOUSE $2K — · 1 txn 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 · $27,848 · 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… 8 $12,867 Mar 2026 → Jun 2026
Robb Heston CAMPAIGN CONSULTI… 12 $11,581 Apr 2026 → Jun 2026
Rich Breshears IN 1 $3,400 Mar 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 126

Date Vendor Purpose Amount
Jun 30, 2026 COLDSPARK CAMPAIGN APPAREL $669
Jun 29, 2026 ANEDOT PROCESSING FEES $4
Jun 26, 2026 WinRed Technical Services, LLC PROCESSING FEES $107
Jun 26, 2026 ANEDOT PROCESSING FEES $10
Jun 25, 2026 WinRed Technical Services, LLC PROCESSING FEES $14
Jun 24, 2026 LOWE'S YARD SIGNS EQUIPMENT $260
Jun 23, 2026 WASHINGTON ASSOCIATION OF WHEAT GROWERS PRINT ADVERTISEMENT $250
Jun 23, 2026 HESTON, ROBB CAMPAIGN CONSULTING $1,000
Jun 22, 2026 Signs365 YARD SIGNS $270
Jun 22, 2026 Signs365 YARD SIGNS $471
Jun 22, 2026 HESTON, ROBB CAMPAIGN CONSULTING $1,000
Jun 22, 2026 COSTCO WHOLESALE EVENT FOOD AND BEVERAGE $65
Jun 22, 2026 CG PUBLIC HOUSE FUNDRAISING EVENT FOOD AND BEVERAGE $1,919
Jun 18, 2026 WinRed Technical Services, LLC PROCESSING FEES $36
Jun 17, 2026 COLDSPARK CAMPAIGN CONSULTING $5,000
Jun 16, 2026 WinRed Technical Services, LLC PROCESSING FEES $4
Jun 16, 2026 SELAH DOWNTOWN ASSOCIATION EVENT SPONSORSHIP $250
Jun 12, 2026 WinRed Technical Services, LLC PROCESSING FEES $21
Jun 12, 2026 HESTON, ROBB CAMPAIGN CONSULTING $1,000
Jun 11, 2026 VARTANIAN STRATEGIES FUNDRAISING CONSULTING $2,000