ERBECK FOR OHIO
R · type H · designation P
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- FEC committee id
C00911990- Internal id
89ad715b-3d0b-4263-a86e-508d49ef9ea5- Treasurer
- BROGHAMER, KEVIN
- Filing frequency
Q— Quarterly- Connected candidate
H6OH01161
Candidates
- ERBECK, STEVEN — 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 |
|---|---|---|---|---|
| JACOB, JANET S. | RETIRED · RETIRED | DIAMOND BAR, CA | 2 | $6,500 |
| JACOB, SAID | SELF-EMPLOYED · PSYCHIATRIST | DIAMOND BAR, CA | 2 | $6,500 |
| CUSTIS, JOHN | RETIRED · RETIRED | MASON, OH | 1 | $520 |
| DEVER, SHANE | PERFORMANCE AUTOMOTIVE · OWNER | CINCINNATI, OH | 1 | $500 |
| HECK, CHRISTOPHER | CHRISTOPHER F HECK DMD LLC · DENTIST | CINCINNATI, OH | 1 | $500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-30 | ORION DIGITAL MEDIA | ADVERTISING | Administrative/Salary/Overhead Expenses | $2,060 |
| 2025-12-30 | ORION DIGITAL MEDIA | ADVERTISING | Administrative/Salary/Overhead Expenses | $2,006 |
| 2025-12-30 | ORION DIGITAL MEDIA | ADVERTISING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-12-29 | AI SOFTWARE | SOFTWARE | Administrative/Salary/Overhead Expenses | $199 |
| 2025-12-15 | ORION DIGITAL MEDIA | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $120 |
| 2025-12-15 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $58 |
| 2025-12-09 | PEERLESS PRINTING COMPANY | PRINTING/POSTAGE | Administrative/Salary/Overhead Expenses | $578 |
| 2025-12-08 | ORION DIGITAL MEDIA | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $338 |
| 2025-12-08 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $133 |
| 2025-11-18 | AI SOFTWARE | SOFTWARE | Administrative/Salary/Overhead Expenses | $199 |
| 2025-11-17 | ORION DIGITAL MEDIA | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $40 |
| 2025-11-17 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $26 |
| 2025-11-10 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $140 |
| 2025-11-10 | ORION DIGITAL MEDIA | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $356 |
| 2025-11-05 | BROGHAMER COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,475 |
| 2025-11-05 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | Administrative/Salary/Overhead Expenses | $810 |
| 2025-11-05 | CAMPAIGN CAPITAL CONSULTING | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,697 |
| 2025-11-05 | FOUNDATION STRATEGIES LLC | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $15,000 |
| 2025-11-03 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-11-03 | ORION DIGITAL MEDIA | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $51 |
| 2025-10-28 | AI SOFTWARE | SOFTWARE | Administrative/Salary/Overhead Expenses | $199 |
| 2025-10-27 | ORION DIGITAL MEDIA | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $328 |
| 2025-10-27 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $129 |
| 2025-10-14 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $85 |
| 2025-10-14 | ORION DIGITAL MEDIA | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $216 |
| 2025-10-06 | MATCHSTICK MEDIA | MEDIA PRODUCTION | Administrative/Salary/Overhead Expenses | $23,000 |
| 2025-10-06 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $158 |
| 2025-10-06 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | Administrative/Salary/Overhead Expenses | $810 |
| 2025-10-06 | FOUNDATION STRATEGIES LLC | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $8,000 |
| 2025-10-06 | BROGHAMER COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,475 |
| 2025-10-06 | BROGHAMER COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,475 |
| 2025-10-06 | CAMPAIGN CAPITAL CONSULTING | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $7,579 |
| 2025-10-06 | ORION DIGITAL MEDIA | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $400 |
| 2025-10-06 | FOUNDATION STRATEGIES LLC | POLITICAL STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $8,000 |
| 2025-09-29 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $230 |
| 2025-09-29 | ORION DIGITAL MEDIA | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $583 |
| 2025-09-22 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $62 |
| 2025-09-22 | ORION DIGITAL MEDIA | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $156 |
| 2025-09-18 | CAMPAIGN CAPITAL CONSULTING | FINANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,408 |
| 2025-09-18 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | Administrative/Salary/Overhead Expenses | $1,620 |
| 2025-09-18 | ORION DIGITAL MEDIA | ADVERTISING | Administrative/Salary/Overhead Expenses | $4,046 |
| 2025-09-08 | ORION DIGITAL MEDIA | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $204 |
| 2025-09-08 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $80 |
| 2025-09-02 | ORION DIGITAL MEDIA | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $52 |
| 2025-09-02 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $21 |
| 2025-08-27 | AI SOFTWARE | SOFTWARE | Administrative/Salary/Overhead Expenses | $1,262 |
| 2025-08-25 | ORION DIGITAL MEDIA | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $460 |
| 2025-08-25 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $181 |
| 2025-08-01 | BANK FEE | Administrative/Salary/Overhead Expenses | $-0 |
Connected on the graph
Inbound (6)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ERBECK, STEVEN | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | HECK, CHRISTOPHER | contributed_to | $500 | fec_indiv | |
| 2025-10-31 | CUSTIS, JOHN | contributed_to | $520 | fec_indiv | |
| 2025-10-30 | JACOB, JANET S. | contributed_to | $6,500 | fec_indiv | |
| 2025-10-30 | JACOB, SAID | contributed_to | $6,500 | fec_indiv | |
| 2025-10-28 | DEVER, SHANE | contributed_to | $500 | fec_indiv |