ECHOLS FOR CONGRESS

Federal · FEC · C00938654

See all $395K in research →
$395K
Total disbursements
39
Distinct vendors
137
Disbursement rows
Feb 2026 – Mar 2026
Activity window
$395Kacross 12 months

Top vendors paid last 12 months · top 10

MEDIA AD VENTURES $147K Media · 3 txns BRAVE NEW TELEVISION $79K Media · 6 txns EXECUTIVE STRATEGIES GROUP LLC $35K Strategy & Research · 3 txns STRATEGIC IMPACT $27K Print & Mail · 2 txns NUNGESSER CONSULTING $26K — · 2 txns DUBOIS AND ASSOCIATES LLC $18K Print & Mail · 4 txns GUIDANT POLLING AND STRATEGY LLC $10K Strategy & Research · 2 txns ECHO BOX COMMUNICATIONS AND STRATEGY … $8K Strategy & Research · 6 txns AGENTIC ACCOUNTING SOLUTIONS $7K Legal & Compliance · 1 txn ANGELLE, THOMAS $5K — · 5 txns E ECHOLS FOR CONGRESS

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

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

Plishka, John Treasurer · 8 cmtes ACCOUNTABILITY ACTION (Treasurer) AMERICAN ALLIANCE FOR DISABLED CHILDREN PAC (Treasurer) CONSERVATIVE RESULTS ACTION (Treasurer) FAT MATT SMITH FOR CONGRESS (Treasurer) FRED HINOJOSA FOR CONGRESS (Treasurer) GENERAL JOHN STARK PAC (Treasurer) GET OUT NOW (Treasurer) JILLIAN BALOW FOR WYOMING (Treasurer) EFC ECHOLS FOR CONGRESS
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by ECHOLS FOR CONGRESS top 4 · $13,950 · 3 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.

Name Most-common purpose Payments Total paid Activity window
Thomas Angelle ADMINISTRATIVE CO… 5 $5,200 Mar 2026 → Mar 2026
Daniel Johnson ADMINISTRATIVE SU… 5 $5,000 Feb 2026 → Mar 2026
Hannah Joy Pickle ADMINISTRATIVE CO… 2 $3,000 Feb 2026 → Mar 2026
Jennifer Harvey ADMINISTRATIVE CO… 1 $750 Mar 2026

Spend by category

all-cycle
Media $182K Strategy & Research $82K Print & Mail $45K Travel & Events $21K Legal & Compliance $7K Fundraising $5K Digital $4K Software & Tech $3K

Spend by service category

Category Total spend Disbursements
Media $182,384 8
Strategy & Research $81,757 15
Print & Mail $45,018 6
Travel & Events $21,214 21
Legal & Compliance $7,000 1
Fundraising $5,300 61
Digital $3,885 3
Software & Tech $2,817 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 WINRED TECHNICAL SERVICES LLC CREDIT CARD MERCHANT FEES $347
Mar 31, 2026 WINRED TECHNICAL SERVICES LLC CREDIT CARD MERCHANT FEES $336
Mar 31, 2026 WINRED TECHNICAL SERVICES LLC CREDIT CARD MERCHANT FEES $244
Mar 31, 2026 ELIZA RESTAURANT FOOD/BEVERAGES $71
Mar 31, 2026 DUBOIS AND ASSOCIATES LLC GOTV DIRECT MAIL $7,099
Mar 30, 2026 WINRED TECHNICAL SERVICES LLC CREDIT CARD MERCHANT FEES $79
Mar 30, 2026 RACETRAC TRAVEL $8
Mar 30, 2026 RACETRAC TRAVEL $51
Mar 30, 2026 PARRAINS SEAFOOD FOOD/BEVERAGES $605
Mar 30, 2026 PARRAINS SEAFOOD FOOD/BEVERAGES $106
Mar 30, 2026 CHAIN BRIDGE BANK BANK FEE $350
Mar 27, 2026 WINRED TECHNICAL SERVICES LLC CREDIT CARD MERCHANT FEES $423
Mar 27, 2026 ECHO BOX COMMUNICATIONS AND STRATEGY LLC POLITICAL STRATEGY CONSULTING $1,250
Mar 27, 2026 CHAIN BRIDGE BANK BANK FEE $25
Mar 27, 2026 CHAIN BRIDGE BANK BANK FEE $25
Mar 27, 2026 CHAIN BRIDGE BANK BANK FEE $25
Mar 27, 2026 CHAIN BRIDGE BANK BANK FEE $20
Mar 27, 2026 JOHNSON, DANIEL ADMINISTRATIVE SUPPORT STAFF $1,000
Mar 26, 2026 WINRED TECHNICAL SERVICES LLC CREDIT CARD MERCHANT FEES $152
Mar 26, 2026 TAKE 6 EAT PRAY LOVE FOOD/BEVERAGES $184