$132K
Direct disbursements
27
Distinct vendors
86
Disbursement rows
Apr 2026 – Jun 2026
Activity window
$132Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Macleod, Paul
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for GULBRANSON 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 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 | ||
|---|---|---|---|---|
| D | DSCC | 4 vendors | $1,399,292 | Network ↗ |
| D | 314 ACTION FUND | 4 vendors | $1,190,178 | Network ↗ |
| D | DCCC | 4 vendors | $363,061 | Network ↗ |
| D | TRISHA 4 COLORADO | 4 vendors | $234,063 | Network ↗ |
| D | HERB CONAWAY FOR CONGRESS | 4 vendors | $88,908 | Network ↗ |
| D | CLIFF JOHNSON FOR CONGRESS | 4 vendors | $30,812 | Network ↗ |
| · | NO SURRENDER FUND | 3 vendors | $450,550 | Network ↗ |
| D | JASMINE FOR TEXAS | 3 vendors | $365,429 | Network ↗ |
| D | SIMA FOR TEXAS | 3 vendors | $247,887 | Network ↗ |
| D | ZACH BEECHER FOR CONGRESS | 3 vendors | $155,679 | Network ↗ |
People paid by GULBRANSON FOR CONGRESS top 3 · $12,908 · 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 |
|---|---|---|---|---|
| Bill Gorski | MANAGEMENT CONSUL… | 1 | $7,500 | Jun 2026 |
| Luke Gulbranson | REIMBURSEMENT | 3 | $4,641 | May 2026 → Jun 2026 |
| Tracy Mayfield | REIMBURSEMENT | 1 | $767 | May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 86
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $309 |
| Jun 29, 2026 | NUMERO | SOFTWARE | $250 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $156 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $366 |
| Jun 24, 2026 | Sammy's Pizza Grand Rapids | MEALS | $115 |
| Jun 22, 2026 | THE STRATEGY GROUP | LIST ACQUISITION | $1,712 |
| Jun 22, 2026 | Super 8 Motel | TRAVEL | $420 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $157 |
| Jun 17, 2026 | Sammy's Pizza Grand Rapids | MEALS | $300 |
| Jun 17, 2026 | LUCKY SEVEN GENERAL STORE | MEALS | $89 |
| Jun 17, 2026 | LUCKY SEVEN GENERAL STORE | MEALS | $7 |
| Jun 17, 2026 | Gulbranson, Luke | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $120 |
| Jun 16, 2026 | Gulbranson, Luke | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,308 |
| Jun 16, 2026 | CROSSROADS CONVENIENCE | TRAVEL | $25 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $385 |
| Jun 12, 2026 | LYFT | TRAVEL | $42 |
| Jun 12, 2026 | LUCKY SEVEN GENERAL STORE | MEALS | $104 |
| Jun 12, 2026 | CE PRINT + PROMO | PRINTING | $21 |
| Jun 12, 2026 | CE PRINT + PROMO | PRINTING | $40 |
| Jun 12, 2026 | CE PRINT + PROMO | PRINTING | $315 |