$139K
Direct disbursements
12
Distinct vendors
45
Disbursement rows
May 2026 – Jun 2026
Activity window
$139Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at THE GALLAGHER COMMITTEE also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | GALLAGHER FOR CONGRESS | 1 officer8 vendors | $464,254 | Network ↗ |
| · | TAKING OUR MAJORITY PAC | 1 officer | — | Network ↗ |
| R | ELIZABETH EMKEN FOR CONGRESS | 1 officer | — | Network ↗ |
| · | WE IGNITE NEW ENERGY PAC (WINE PAC) | 1 officer | — | Network ↗ |
| D | MERCED COUNTY DEMOCRATIC CENTRAL COMMITTEE | 1 officer | — | Network ↗ |
| · | AMERICAN OLIVE OIL PRODUCERS ASSOCIATION FEDERAL PAC | 1 officer | — | Network ↗ |
| · | VOTERS DESERVE BETTER | 1 officer | — | Network ↗ |
| · | CAPITOL LINCOLN CLUB-FEDERAL | 1 officer | — | Network ↗ |
| R | VIN KRUTTIVENTI FOR CONGRESS | 1 officer | — | Network ↗ |
| · | KEVIN KILEY FOR CONGRESS | 5 vendors | $1,638,782 | Network ↗ |
People paid by THE GALLAGHER COMMITTEE top 3 · $3,437 · 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 |
|---|---|---|---|---|
| Rachel Lederer | CAMPAIGN MANAGER | 1 | $2,500 | May 2026 |
| James Gallagher | TRAVEL: MILEAGE … | 3 | $587 | May 2026 → Jun 2026 |
| Franklin Spannagel | PHOTOGRAPHER | 1 | $350 | Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 45
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $158 |
| Jun 24, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $1 |
| Jun 22, 2026 | HEATHER TROTH - ASL INTERPRETER | INTERPRETER FOR SWEARING-IN CEREMONY | $250 |
| Jun 22, 2026 | GOLDEN STATE STRATEGY GROUP | FUNDRAISING CONSULTANT SERVICES | $3,360 |
| Jun 21, 2026 | SPANNAGEL, FRANKLIN | PHOTOGRAPHER | $350 |
| Jun 21, 2026 | Sacramento Valley Solutions | SEE MEMO ENTRIES | $2,208 |
| Jun 21, 2026 | GALLAGHER, JAMES | TRAVEL: MILEAGE REIMBURSEMENT | $167 |
| Jun 16, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $316 |
| Jun 15, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $3 |
| Jun 12, 2026 | GOLDEN STATE STRATEGY GROUP | FUNDRAISING CONSULTANT SERVICES | $2,250 |
| Jun 12, 2026 | GOLDEN STATE STRATEGY GROUP | FUNDRAISING CONSULTANT SERVICES | $3,450 |
| Jun 12, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $9 |
| Jun 5, 2026 | GILLIARD BLANNING & ASSOCIATES INC. | CTV ADVERTISING | $30,786 |
| Jun 5, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $23 |
| Jun 5, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $166 |
| May 31, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $237 |
| May 30, 2026 | GILLIARD BLANNING & ASSOCIATES INC. | CTV ADVERTISING | $30,786 |
| May 28, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $271 |
| May 27, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESING FEES | $158 |
| May 27, 2026 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $271 |