CHRIS GETTY FOR CONGRESS

Federal · FEC · C00940403

$56K
Direct disbursements
20
Distinct vendors
28
Disbursement rows
Apr 2026 – Jun 2026
Activity window
$56Kacross 12 months

Top vendors paid last 12 months · top 10

PREMIER CATERING & EVENTS $14K — · 1 txn BREAKER PRESS CO., INC. $9K — · 2 txns SUBURBAN MAILING SERVICES INC $7K — · 3 txns HINSDALE PRIME STEAK $4K — · 2 txns OFRENDA CANTINA Y COCINA $3K — · 1 txn Curv Group LLC $3K — · 2 txns E-Z Up Inc $3K — · 1 txn Gold Coast Events $3K — · 1 txn GRATITUDE MEDIA INC $2K — · 1 txn 4IMPRINT INC $1K — · 1 txn CG CHRIS GETTY FOR CONGRESS

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

Treasurer Thomas, Kevin
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for CHRIS GETTY FOR CONGRESS — 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.

Connected committees 3 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 JOHN CURTIS FOR UTAH 3 vendors $47,701 Network
R LOUDERMILK FOR CONGRESS 3 vendors $12,427 Network
R JOE COLLINS FOR CONGRESS 3 vendors $7,457 Network

People paid by CHRIS GETTY FOR CONGRESS top 1 · $500 · 0 of 1 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
Shirlynda Hamilton RETURN CONTRIBUTI… 1 $500 May 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 28

Date Vendor Purpose Amount
Jun 30, 2026 REBEL IDEALIST INC TRANSACTION FEES $1,341
Jun 30, 2026 FIRST STUDENT INC TRANSPORTATION $811
Jun 26, 2026 4IMPRINT INC PROMOTIONAL ITEMS $1,442
Jun 24, 2026 OFRENDA CANTINA Y COCINA FUNDRAISER - HALL RENTAL, FOOD, & BEVERAGE $3,409
Jun 16, 2026 Curv Group LLC SIGNAGE $1,804
Jun 15, 2026 E-Z Up Inc EQUIPMENT - PURCHASE $2,941
Jun 11, 2026 SUBURBAN MAILING SERVICES INC POSTAGE $4,440
Jun 10, 2026 HINSDALE PRIME STEAK FUNDRAISER - HALL RENTAL, FOOD, & BEVERAGE $2,694
Jun 8, 2026 HINSDALE PRIME STEAK FUNDRAISER - HALL RENTAL, FOOD, & BEVERAGE $1,000
Jun 4, 2026 CONSTANT CONTACT CMEDIA - COMMUNICATION $110
Jun 3, 2026 STICKER MULE PROMOTIONAL ITEMS $594
Jun 3, 2026 STICKER MULE PROMOTIONAL ITEMS $453
Jun 3, 2026 Curv Group LLC SIGNAGE $1,210
Jun 2, 2026 PROMO BY CODY MCCONNELL PROMOTIONAL ITEMS $1,439
Jun 2, 2026 Google LLC WORKSPACE $90
May 31, 2026 PREMIER CATERING & EVENTS FUNDRAISER - HALL RENTAL, FOOD, & BEVERAGE $13,911
May 29, 2026 HAMILTON, SHIRLYNDA RETURN CONTRIBUTION $500
May 29, 2026 EVENTBRITE TRANSACTION FEES $384
May 29, 2026 CONSTANT CONTACT MEDIA - COMMUNICATION $110
May 21, 2026 Ultimate Rental Services EQUIPMENT - RENTAL $497