MANN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00460659- Internal id
455f72c8-4206-4ad6-97b0-c1521bbe87c6- Treasurer
- KNOPF, JUSTIN J.
- Connected / sponsoring organization
- MANN VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H0KS01123
Candidates
- MANN, TRACEY ROBERT — 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.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-11-07 | VAN EPPS, MATTHEW ROBERT | 24K | $2,000 |
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 | MANN, TRACEY ROBERT | MILEAGE REIMBURSEMENT | Travel Expenses | $1,052 |
| 2025-12-30 | WIN RED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $47 |
| 2025-12-29 | LES WILLIAMSON LLC | SHIPPING | Administrative/Salary/Overhead Expenses | $10 |
| 2025-12-26 | BARCLAYS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $3,505 |
| 2025-12-26 | MANN, TRACEY ROBERT | REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $1,911 |
| 2025-12-19 | CHAIN BRIDGE BANK, N.A. | BANK FEE | Administrative/Salary/Overhead Expenses | $275 |
| 2025-12-16 | FOR THE CAUSE | PRINTING/DESIGN/POSTAGE | Advertising Expenses | $4,000 |
| 2025-12-15 | WIN RED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $59 |
| 2025-12-12 | DWIGHT D. EISENHOWER NATIONAL AIRPORT | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $12 |
| 2025-12-12 | DWIGHT D. EISENHOWER NATIONAL AIRPORT | PARKING | Travel Expenses | $43 |
| 2025-12-11 | APPLE | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $40 |
| 2025-12-11 | US POSTAL SERVICE | POSTAGE | Administrative/Salary/Overhead Expenses | $1,336 |
| 2025-12-10 | DWIGHT D. EISENHOWER NATIONAL AIRPORT | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $12 |
| 2025-12-10 | SANTA ROSA TAQUERIA | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $11 |
| 2025-12-09 | SMITH'S MARKET | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $397 |
| 2025-12-08 | WIN RED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-12-08 | MARTINELLI'S LITTLE ITALY | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $393 |
| 2025-12-06 | MAILCHIMP | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $332 |
| 2025-12-06 | HILTON | HOTEL | Travel Expenses | $327 |
| 2025-12-05 | SINGULARIS GROUP | PRINTING/DESIGN/POSTAGE | Solicitation and Fundraising Expenses | $6,995 |
| 2025-12-04 | BETHESDA BAGELS | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $425 |
| 2025-12-03 | US HOUSE GIFT SHOP | MEMORABILIA: CONSTITUENT GIFTS | Administrative/Salary/Overhead Expenses | $28 |
| 2025-12-03 | FOR THE CAUSE | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-12-03 | US POSTAL SERVICE | POSTAGE | Administrative/Salary/Overhead Expenses | $182 |
| 2025-12-03 | FOR THE CAUSE | DIGITAL ADVERTISING/WEB HOSTING | Advertising Expenses | $2,600 |
| 2025-12-01 | WIN RED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2025-12-01 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING/SHIPPING | Administrative/Salary/Overhead Expenses | $2,521 |
| 2025-11-28 | THE KLH GROUP LLC | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-11-28 | THE STANTON GROUP, LLC | FINANCE CONSULTING | Solicitation and Fundraising Expenses | $3,000 |
| 2025-11-28 | HARDER, BRANDON | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $2,650 |
| 2025-11-26 | BARCLAYS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $4,068 |
| 2025-11-26 | CHAIN BRIDGE BANK, N.A. | BANK FEE | Administrative/Salary/Overhead Expenses | $152 |
| 2025-11-24 | WIN RED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-11-20 | US HOUSE GIFT SHOP | MEMORABILIA: CONSTITUENT GIFTS | Administrative/Salary/Overhead Expenses | $86 |
| 2025-11-17 | WIN RED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $12 |
| 2025-11-14 | US HOUSE GIFT SHOP | MEMORABILIA: CONSTITUENT GIFTS | Administrative/Salary/Overhead Expenses | $3,610 |
| 2025-11-10 | GRAHAM ADVISORS LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $2,100 |
| 2025-11-07 | APPLE | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $40 |
| 2025-11-07 | SODEXO | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $13 |
| 2025-11-06 | MAILCHIMP | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $332 |
| 2025-11-05 | FOR THE CAUSE | DIGITAL ADVERTISING/WEB HOSTING | Advertising Expenses | $2,725 |
| 2025-11-03 | WIN RED TECHNICAL SERVICES LLC | PROCESSING FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2025-11-03 | HARDER, BRANDON | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $2,650 |
| 2025-11-03 | THE KLH GROUP LLC | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $4,000 |
| 2025-11-03 | FOR THE CAUSE | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-11-03 | BARCLAYS | CREDIT CARD PAYMENT | Administrative/Salary/Overhead Expenses | $2,676 |
| 2025-11-03 | LES WILLIAMSON LLC | COMPLIANCE CONSULTING/SHIPPING | Administrative/Salary/Overhead Expenses | $2,519 |
| 2025-10-31 | THE STANTON GROUP, LLC | FINANCE CONSULTING/EVENT VENUE RENTAL & CATERING/TRAVEL/SHI… | Solicitation and Fundraising Expenses | $14,059 |
| 2025-10-30 | ARISTOTLE INTERNATIONAL, INC. | SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $2,400 |
| 2025-10-29 | HILTON | HOTEL | Travel Expenses | $220 |
Connected on the graph
Inbound (5)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Mann, Tracey | principal_candidate_of | — | candidate_committees | |
| — | MANN, TOM | principal_candidate_of | — | candidate_committees | |
| 2025-10-29 | GRANT, GABE | contributed_to | $469 | fec_indiv | |
| 2025-10-24 | MARTHEDAL, JON | contributed_to | $250 | fec_indiv | |
| 2025-10-24 | SWAYNE, KEVIN | contributed_to | $500 | fec_indiv |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-11-07 | contributed_to | Van Epps, Matt | $2,000 | pas2 |