OBERWEIS FOR CONGRESS

R · type H · designation P

FEC committee id: C00898973
Internal id: 1b328634-f4f8-4656-9c59-81746acf5ee7
Treasurer: OBERWEIS, JAMES MR.
Filing frequency: Q — Quarterly
Connected candidate: H6FL19129

Candidates

OBERWEIS, JAMES MR. — 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
BARBER, MARK	RETIRED · RETIRED	BONITA SPRINGS, FL	1	$1,041
MAZURCZAK, MICHAEL	RETIRED · RETIRED	BONITA SPRINGS, FL	1	$520
OBERWEIS, JAMES MR.	RETIRED · RETIRED	BONITA SPRINGS, FL	1	$318
FLORES, MATTHEW	SELF EMPLOYED · ATTORNEY	NAPLES, FL	1	$260

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	WINRED	WINRED FEES FOR 10/01/25 - 12/31/26	Solicitation and Fundraising Expenses	$6,266
2025-12-31	DFC GLOBAL CORPORATION	RENT	Administrative/Salary/Overhead Expenses	$2,075
2025-12-31	COLE, PAT	ADMINISTRATIVE WORK	Administrative/Salary/Overhead Expenses	$1,140
2025-12-31	DOLFIN CONSULTING	GENERAL CONSULTING	Administrative/Salary/Overhead Expenses	$6,500
2025-12-31	PT STRATEGY LLC	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$2,500
2025-12-29	I 360 LLC	VOTER DATA	Solicitation and Fundraising Expenses	$1,500
2025-12-26	GULF COAST STRATEGIES	SOCIAL MEDIA CONSULTING	Solicitation and Fundraising Expenses	$1,150
2025-12-26	WELLS FARGO	CREDIT CARD PAYMENT	—	$5,281
2025-12-24	EFFCIENCY MEDIA	RADIO ADVERTISING	Advertising Expenses	$448
2025-12-22	MANNIX, TOM	REIMBURSEMENT SUPPLIES	Administrative/Salary/Overhead Expenses	$300
2025-12-19	COLE, PAT	ADMINISTRATIVE WORK	Administrative/Salary/Overhead Expenses	$200
2025-12-19	WUNDER, RALPH	MEDIA CONSULTING	Advertising Expenses	$200
2025-12-15	WUNDER, RALPH	MEDIA CONSULTING	Advertising Expenses	$3,500
2025-12-15	GULF COAST STRATEGIES	SOCIAL MEDIA CONSULTING	Advertising Expenses	$2,500
2025-12-15	ROSE STRATEGY	FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$1,500
2025-12-12	CAMPAIGN ENGINE	DIGITAL FUNDRAISING CONSULTANTS	—	$4,500
2025-12-11	MANNIX, TOM	OFFICE EXPENSE REIMBURSEMENT	Administrative/Salary/Overhead Expenses	$324
2025-12-09	OBERWEIS, JAMES MR.	IN-KIND - TRAVEL AMERICAN AIRLINES DCA-RSW	—	$232
2025-12-05	CHAIN BRIDGE BANK, N.A.	BANK NSF CHARGE REDEPOSITED 2ND	Administrative/Salary/Overhead Expenses	$12
2025-12-04	MANNIX, TOM	REFRIGERATOR	Administrative/Salary/Overhead Expenses	$400
2025-12-03	CAMPAIGN ENGINE	DIGITAL FUNDRAISING CONSULTANTS	—	$4,500
2025-12-03	COLE, PAT	ADMINISTRATIVE WORK	Administrative/Salary/Overhead Expenses	$960
2025-12-02	CAMPAIGN ENGINE	DIGITAL FUNDRAISING CONSULTANTS	—	$358
2025-12-01	GOOGLE GSUITE	CAMPAIGN EMAIL	Advertising Expenses	$110
2025-12-01	CHAIN BRIDGE BANK, N.A.	BANK NSF FEE	Administrative/Salary/Overhead Expenses	$12
2025-11-30	BIG GAME STRATEGIES	FIELD CONSULTING	Administrative/Salary/Overhead Expenses	$6,500
2025-11-30	PT STRATEGY LLC	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$2,500
2025-11-30	DOLFIN CONSULTING	GENERAL CONSULTING	Administrative/Salary/Overhead Expenses	$6,500
2025-11-30	GO DADDY	DOMAIN PURCHASE	Administrative/Salary/Overhead Expenses	$22
2025-11-28	DFC GLOBAL CORPORATION	RENT	Administrative/Salary/Overhead Expenses	$2,075
2025-11-27	WELLS FARGO	CREDIT CARD PAYMENT	—	$6,945
2025-11-26	GO DADDY	CAMPAIGN EMAIL	Administrative/Salary/Overhead Expenses	$9
2025-11-26	PT STRATEGY LLC	TEXT MESSAGING INVITES	Solicitation and Fundraising Expenses	$3,000
2025-11-21	GO DADDY	CAMPAGN EMAIL	Administrative/Salary/Overhead Expenses	$12
2025-11-18	GO DADDY	CAMPAIGN EMAIL	Administrative/Salary/Overhead Expenses	$9
2025-11-18	WAVE STRATEGERY LLC	CAMPAIGN WEBSITE SUPPORT	Administrative/Salary/Overhead Expenses	$600
2025-11-17	AMERICAN AIRLINES	AIRLINE CHARGE DC TICKETS	Travel Expenses	$6
2025-11-15	NAPLES REAGAN CLUB	HOLIDAY EVENT TICKETS	—	$258
2025-11-14	EFFCIENCY MEDIA	RADIO ADVERTISING	Advertising Expenses	$64
2025-11-14	GULF COAST STRATEGIES	SOCIAL MEDIA CONSULTING	Advertising Expenses	$4,658
2025-11-14	WUNDER, RALPH	MEDIA CONSULTING	Advertising Expenses	$3,500
2025-11-14	WOMEN'S REPUBLICAN CLUB FEDERATED	EVENT TICKET	Campaign Event Expenses	$46
2025-11-14	ROSE STRATEGY	FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$1,500
2025-11-14	USPS	POSTAGE	Administrative/Salary/Overhead Expenses	$129
2025-11-14	AMERICAN AIRLINES	AIRLINE TICKET DC MEETING	Travel Expenses	$169
2025-11-12	COSTCO WAREHOUSE	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$41
2025-11-10	FORT MYERS REPUBLICAN WOMENS CLUB	EVENT TICKET	Solicitation and Fundraising Expenses	$35
2025-11-09	LEE COUNTY GOP	EVENT TICKETS	Campaign Event Expenses	$58
2025-11-08	WELLS FARGO	CASH BACK REDEMPTION	Administrative/Salary/Overhead Expenses	$-141
2025-11-06	CONSERVATIVE LEADERSHIP CAUCUS	EVENT TICKET	—	$250

Connected on the graph

Inbound (3)

date	from	type	amount	source
—	OBERWEIS, JAMES MR.	principal_candidate_of	—	candidate_committees
—	OBERWEIS, JIM	principal_candidate_of	—	candidate_committees
2025-10-24	BARBER, MARK	contributed_to	$1,041	fec_indiv

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