CHICO FOR CONGRESS

Federal · FEC · C00938423

$70K
Direct disbursements
17
Distinct vendors
86
Disbursement rows
Feb 2026 – Jul 2026
Activity window
$70Kacross 12 months

Top vendors paid last 12 months · top 10

HALCYON CONSULTING LLC $25K Strategy & Research · 12 txns SONNEMAKER, ALEXANDER $17K — · 10 txns BEERY, LUCAS $11K Strategy & Research · 2 txns FLORIDA DEPARTMENT OF STATE $10K — · 1 txn AXCAPITAL, LLC $3K Print & Mail · 5 txns WALMART $695 — · 2 txns PENSACOLA HABITAT FOR HUMANITY $672 — · 2 txns UNITED AIRLINES $465 Travel & Events · 1 txn Allegiant Air $301 — · 1 txn Tiffany Crystal Photo $300 — · 1 txn C CHICO FOR CONGRESS

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

One or more officers at CHICO 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 JIM JORDAN FOR CONGRESS 1 officer Network
R COMMITTEE TO ELECT NATHAN BECH; THE 1 officer Network
R REPUBLICAN PARTY OF CUYAHOGA COUNTY FEDERAL CAMPAIGN COMMITTEE 1 officer Network
R FRIENDS OF MIKE LEE INC 1 officer Network
· LEAD ENCOURAGE ELECT PAC 1 officer Network
R RODNEY FOR CONGRESS 1 officer Network
R A NEW NATION PAC 1 officer Network
R MIKE COLLINS FOR SENATE 1 officer Network
· RIGHTNOW WOMEN PAC 1 officer Network
R MILLER-MEEKS FOR CONGRESS 1 officer Network

People paid by CHICO FOR CONGRESS top 2 · $27,863 · 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
Alexander Sonnemaker CAMPAIGN CONSULTI… 10 $16,863 Apr 2026 → Jul 2026
Lucas Beery CAMPAIGN CONSULTI… 2 $11,000 Feb 2026 → Mar 2026

Spend by category

all-cycle
Strategy & Research $18K Print & Mail $555 Travel & Events $465 Fundraising $120

Spend by service category

Category Total spend Disbursements
Strategy & Research $17,666 8
Print & Mail $555 1
Travel & Events $465 1
Fundraising $120 5

Recent activity showing 20 of 86

Date Vendor Purpose Amount
Jul 29, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $153
Jul 27, 2026 FIRST RESOURCE BANK BANK FEES $17
Jul 24, 2026 HALCYON CONSULTING LLC CAMPAIGN CONSULTING $1,981
Jul 23, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $25
Jul 16, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $8
Jul 15, 2026 SONNEMAKER, ALEXANDER CAMPAIGN CONSULTING $2,250
Jul 15, 2026 FIRST RESOURCE BANK BANK FEES $17
Jul 13, 2026 WALMART OFFICE SUPPLIES $23
Jul 9, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $49
Jul 6, 2026 AXCAPITAL, LLC COMPLIANCE CONSULTING $555
Jul 2, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $8
Jul 1, 2026 HALCYON CONSULTING LLC CAMPAIGN CONSULTING $535
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $22
Jun 29, 2026 SONNEMAKER, ALEXANDER CAMPAIGN CONSULTING $2,250
Jun 29, 2026 FIRST RESOURCE BANK BANK FEES $17
Jun 26, 2026 FIRST RESOURCE BANK BANK FEES $17
Jun 25, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $62
Jun 25, 2026 HALCYON CONSULTING LLC CAMPAIGN CONSULTING $3,800
Jun 15, 2026 SONNEMAKER, ALEXANDER CAMPAIGN CONSULTING $2,250
Jun 15, 2026 RUBY TUESDAY FOOD AND BEVERAGE $113