GRANTHAM FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00497628- Internal id
412e446e-c415-4828-b167-b88933f101f7- Treasurer
- SATTERFIELD, DAVID
- Filing frequency
Q— Quarterly- Connected candidate
H2AZ06155
Candidates
- GRANTHAM, TRAVIS W. — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| SIMMS, JERRY E. | SELF EMPLOYED · BUSINESS OWNER | LA JOLLA, CA | 1 | $500 |
| SCHALL, JAMES E DR. | JAMES E VAN ZANDT VAMC · PHYSICIAN | HUNTINGDON, PA | 2 | $500 |
| SPRAGUE, ALLYSON | SPRAGUES SPORTS · HR | YUMA, AZ | 1 | $250 |
| SPRAGUE, RICHARD D. | SPRAGUES SPORTS · OWNER | YUMA, AZ | 1 | $250 |
| RESSEGUIE, SCOTT | RETIRED · RETIRED | AUGUSTA, GA | 1 | $250 |
| DENNIS, DONALD D | RETIRED · RETIRED | SAN ANGELO, TX | 1 | $75 |
| MONTERO, HELEN | RETIRED · RETIRED | BELMONT, MA | 1 | $75 |
| RANDAZZO, GASPARE | RETIRED · RETIRED | REGO PARK, NY | 1 | $50 |
| STEWART, SCOTT E | STEWART PLLC · ATTORNEY | FORT WORTH, TX | 1 | $50 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $6 |
| 2025-12-16 | MADERA ESCROW LLC | CAGING & ESCROW SERVICES | — | $209 |
| 2025-12-16 | DIRECT SUPPORT SERVICES | DIRECT MAIL EXPENSE | — | $7,769 |
| 2025-12-02 | FIRST VIRGINIA COMMUNITY BANK | CREDIT CARD PROCESSING | — | $175 |
| 2025-12-01 | GRASSROOTS PARTNERS | POLITICAL STRATEGY CONSULTING | — | $5,000 |
| 2025-12-01 | RMC | FUNDRAISING CONSULTING | — | $1,900 |
| 2025-12-01 | DIRECT SUPPORT SERVICES | DIRECT MAIL EXPENSE | — | $8,748 |
| 2025-12-01 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | — | $103 |
| 2025-12-01 | CAPITOL CAGING CORPORATION | CAGING & ESCROW SERVICES | — | $355 |
| 2025-11-30 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $1 |
| 2025-11-30 | RMC | DONOR ACQUISITION FEE | — | $1 |
| 2025-11-25 | KITZLER, TODD A. II | EXPENSE REIMBURSEMENT: MILEAGE | — | $750 |
| 2025-11-25 | KITZLER, TODD A. II | PAYROLL EXPENSE | — | $2,000 |
| 2025-11-20 | DIRECT SUPPORT SERVICES | DIRECT MAIL EXPENSE | — | $4,400 |
| 2025-11-14 | KITZLER, TODD A. II | PAYROLL EXPENSE | — | $2,000 |
| 2025-11-13 | CONSOLIDATED MAILING SERVICES | DIRECT MAIL EXPENSE | — | $119 |
| 2025-11-13 | MADERA ESCROW LLC | CAGING & ESCROW SERVICES | — | $228 |
| 2025-11-13 | DIRECT SUPPORT SERVICES | DIRECT MAIL EXPENSE | — | $6,066 |
| 2025-11-12 | CONSOLIDATED MAILING SERVICES | DIRECT MAIL EXPENSE | — | $689 |
| 2025-11-06 | TWELVE OAKS | FUNDRAISING CONSULTING | — | $5,340 |
| 2025-11-06 | GRASSROOTS PARTNERS | RESEARCH | — | $4,600 |
| 2025-11-06 | TWELVE OAKS | FUNDRAISING EXPENSES | — | $270 |
| 2025-11-06 | HUCKABY DAVIS LISKER | COMPLIANCE/ACCOUNTING | — | $3,750 |
| 2025-11-03 | KITZLER, TODD A. II | PAYROLL EXPENSE | — | $2,000 |
| 2025-11-03 | FIRST VIRGINIA COMMUNITY BANK | CREDIT CARD PROCESSING | — | $83 |
| 2025-11-03 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | — | $29 |
| 2025-10-31 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $663 |
| 2025-10-31 | RMC | DONOR ACQUISITION FEE | — | $81 |
| 2025-10-30 | CONSOLIDATED MAILING SERVICES | DIRECT MAIL EXPENSE | — | $1,246 |
| 2025-10-30 | CAPITOL CAGING CORPORATION | CAGING & ESCROW SERVICES | — | $538 |
| 2025-10-30 | DONORBUREAU | DIRECT MAIL EXPENSE | — | $568 |
| 2025-10-28 | RMC | FUNDRAISING CONSULTING | — | $3,799 |
| 2025-10-16 | CONSOLIDATED MAILING SERVICES | DIRECT MAIL EXPENSE | — | $4,000 |
| 2025-10-16 | MADERA ESCROW LLC | CAGING & ESCROW SERVICES | — | $205 |
| 2025-10-16 | DIRECT SUPPORT SERVICES | DIRECT MAIL EXPENSE | — | $3,072 |
| 2025-10-14 | KITZLER, TODD A. II | EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED | — | $21 |
| 2025-10-14 | KITZLER, TODD A. II | PAYROLL EXPENSE | — | $2,000 |
| 2025-10-06 | KITZLER, TODD A. II | PAYROLL EXPENSE | — | $2,000 |
| 2025-10-02 | FIRST VIRGINIA COMMUNITY BANK | CREDIT CARD PROCESSING | — | $212 |
| 2025-10-01 | CONSOLIDATED MAILING SERVICES | DIRECT MAIL EXPENSE | — | $5,246 |
| 2025-10-01 | FIRST VIRGINIA COMMUNITY BANK | BANK CHARGES | — | $103 |
| 2025-10-01 | CAPITOL CAGING CORPORATION | CAGING & ESCROW SERVICES | — | $660 |
| 2025-10-01 | DIRECT SUPPORT SERVICES | DIRECT MAIL EXPENSE | — | $5,143 |
| 2025-09-30 | ANEDOT | CREDIT CARD PROCESSING FEES | — | $125 |
| 2025-09-27 | RMC | FUNDRAISING CONSULTING | — | $3,799 |
| 2025-09-27 | RMC | TRAVEL EXPENSES | — | $393 |
| 2025-09-18 | DIRECT SUPPORT SERVICES | DIRECT MAIL EXPENSE | — | $10,039 |
| 2025-09-18 | MADERA ESCROW LLC | CAGING & ESCROW SERVICES | — | $311 |
| 2025-09-18 | CONSOLIDATED MAILING SERVICES | DIRECT MAIL EXPENSE | — | $7,433 |
| 2025-09-12 | QUERARD, CONSTANTIN | IN-KIND:POLITICAL STRATEGY CONSULTING | — | $1,750 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GRANTHAM, TRAVIS W. | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | RANDAZZO, GASPARE | contributed_to | $50 | fec_indiv |