$36K
Direct disbursements
17
Distinct vendors
46
Disbursement rows
May 2026 – Jul 2026
Activity window
$36Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at GERALD MALLOY FOR U.S. CONGRESS 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 | GERALD MALLOY FOR US SENATE, LIMITED | 1 officer3 vendors | $38,312 | Network ↗ |
| 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 ↗ |
People paid by GERALD MALLOY FOR U.S. CONGRESS top 3 · $11,500 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Gerald Malloy · | IN | 1 | $5,000 | Jun 2026 |
| Wynne Patterson | IN | 1 | $3,500 | May 2026 |
| Charles Piso | IN | 1 | $3,000 | May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 46
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $29 |
| Jul 22, 2026 | ANEDOT | CREDIT CARD FEES | $18 |
| Jul 20, 2026 | American Express Company | CREDIT CARD PAYMENT | $2,000 |
| Jul 17, 2026 | ANEDOT | CREDIT CARD FEES | $126 |
| Jul 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4 |
| Jul 16, 2026 | PRINTFUL, INC. | PRINTING | $15 |
| Jul 16, 2026 | CAMPAIGN ENGINEERS | CREDIT CARD FEES | $13 |
| Jul 16, 2026 | CAMPAIGN ENGINEERS | OFFICE SUBSCRIPTIONS | $2,500 |
| Jul 15, 2026 | EAGLE CONSULTING GROUP, INC | CAMPAIGN CONSULTING | $2,000 |
| Jul 15, 2026 | American Express Company | CREDIT CARD PAYMENT | $125 |
| Jul 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $273 |
| Jul 8, 2026 | The Islander | PRINT ADS | $497 |
| Jul 8, 2026 | ANEDOT | CREDIT CARD FEES | $4 |
| Jul 6, 2026 | PRINTFUL, INC. | PRINTING | $15 |
| Jul 6, 2026 | PRINTFUL, INC. | PRINTING | $70 |
| Jul 6, 2026 | PRINTFUL, INC. | PRINTING | $26 |
| Jul 6, 2026 | American Express Company | CREDIT CARD PAYMENT | $2,779 |
| Jul 3, 2026 | PRINTFUL, INC. | PRINTING | $26 |
| Jul 3, 2026 | GREEN MOUNTAIN BROADCASTERS LLC | ADVERTISING | $1,140 |
| Jul 3, 2026 | CAMPAIGN ENGINEERS | CREDIT CARD FEES | $1,583 |