SCOTT FOR CONGRESS

Federal · FEC · C00256925

$3.07M
Direct disbursements
330
Distinct vendors
2,463
Disbursement rows
Jan 2005 – Mar 2026
Activity window
$299Kacross 12 months

Top vendors paid last 12 months · top 10

CAPITAL ONE $56K Fundraising · 10 txns FUNDING SOLUTIONS, LLC $50K Fundraising · 10 txns WILLIAMSON, SEAN $31K Wages & Payroll · 11 txns DEMOCRATIC PARTY OF VIRGINIA $25K Contributions & Transfers · 1 txn TSO NEWPORT MARITIME, LP THE SIMPSON … $8K Admin & Office · 9 txns NGP VAN, Inc. (EveryAction) $6K Software & Tech · 3 txns THE SPELLER GROUP $5K Strategy & Research · 1 txn VERIZON $5K Admin & Office · 10 txns U.S. DEPARTMENT OF THE TREASURY $4K Wages & Payroll · 5 txns CRAWLEY, DEBORAH A $4K Travel & Events · 2 txns S SCOTT FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Williamson, Sean M. Mr.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for SCOTT FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

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
D DR. RAUL RUIZ FOR CONGRESS 7 vendors $482,413 Network
D COMMITTEE TO ELECT JARED GOLDEN 7 vendors $27,364 Network
D NEVADANS FOR STEVEN HORSFORD 6 vendors $82,811 Network
D ROBIN KELLY FOR CONGRESS 6 vendors $37,526 Network
D MOMS FED UP 6 vendors $20,960 Network
· SINEMA FOR ARIZONA 6 vendors $13,322 Network
· ILHAN FOR CONGRESS 6 vendors $9,125 Network
D LANGEVIN FOR CONGRESS 5 vendors $265,689 Network
D PROGRESSIVE TURNOUT PROJECT 4 vendors $7,369,825 Network
D TERESA FOR ALL 5 vendors $232,484 Network

People paid by SCOTT FOR CONGRESS top 20 · $446,511 · 8 of 20 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.

Name Most-common purpose Payments Total paid Activity window
Sean Williamson SALARY 138 $352,656 Jan 2017 → Mar 2026
Deborah A Crawley FOOD FOR LABOR DA… 16 $28,562 May 2017 → Sep 2025
Ryan Jackson MILEAGE, REFRESHM… 6 $12,031 Sep 2020 → Apr 2022
Jason Whitted SALARY 6 $5,909 Jul 2023 → Sep 2023
Michael Childs BAND FOR LABOR DAY 2 $5,000 Sep 2024 → Sep 2025
Waymon Ii Blakeney SALARY 5 $4,545 Oct 2022 → Dec 2022
Michael Ralph ADDITIONAL YARD W… 3 $4,000 Aug 2024 → Aug 2025
Glen Francis SIGN DISTRIBUTION 5 $3,444 Sep 2020 → Nov 2022
Trinity Brooks SALARY 5 $3,333 Oct 2022 → Dec 2022
Clienton L. Bryant CATERING 11 $3,190 Sep 2018 → Mar 2026
Thomas Alston LITERATURE DROP 5 $2,944 Sep 2022 → Sep 2025
Gregory D. Baker LABOR DAY 9 $2,938 Sep 2017 → Sep 2025
Susan Payne FUNDRAISER 1 $2,832 Feb 2026
Randall Eley REFUNDED FOR OVER… 1 $2,500 Jan 2025
Alphonso Jr. Dale CONSULTING 1 $2,300 Nov 2020
Michael Melvin CONSULTING 2 $2,250 Sep 2018 → Nov 2020
Richard Dillahunt TENTS 3 $2,050 Sep 2017 → Aug 2019
Tasean Wilson SALARY 2 $2,028 Aug 2023 → Sep 2023
Jim Moran CONTRIBUTION REFU… 1 $2,000 Feb 2026
Shanna Whittaker ENTERTAINMENT FOR… 2 $2,000 Aug 2023 → Sep 2023

Spend by category

all-cycle
Fundraising $1.08M Travel & Events $626K Wages & Payroll $483K Strategy & Research $280K Admin & Office $209K Contributions & Transfers $116K Software & Tech $77K Print & Mail $71K Media $21K Legal & Compliance $9K Digital $4K

Spend by service category

Category Total spend Disbursements
Fundraising $1,084,308 796
Travel & Events $625,703 250
Wages & Payroll $482,683 331
Strategy & Research $280,359 62
Admin & Office $209,271 534
Contributions & Transfers $116,350 126
Software & Tech $77,118 47
Other / Unclassified $76,757 95
Print & Mail $71,280 98
Media $20,968 60
Legal & Compliance $9,447 35
Digital $4,000 2
Field & Voter Contact $2,229 6

Recent activity showing 20 of 2,463

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue, LLC SERVICE FEE $89
Mar 29, 2026 ActBlue, LLC SERVICE FEE $161
Mar 27, 2026 VIRGINIA DEPARTMENT OF TAXATION TAX $185
Mar 27, 2026 VERIZON OFFICE PHONE $478
Mar 27, 2026 TSO NEWPORT MARITIME, LP THE SIMPSON ORGANIZATION, INC RENT $872
Mar 27, 2026 FUNDING SOLUTIONS, LLC FUNDRAISING CONSULTING SERVICES $5,000
Mar 27, 2026 AAAA STORAGE STORAGE FEE $169
Mar 24, 2026 COX COMMUNICATIONS CABLE $172
Mar 24, 2026 CAPITAL ONE CREDIT CARD PAYMENT $5,563
Mar 22, 2026 BRYANT, CLIENTON L. CATERING FOR MEETING $200
Mar 22, 2026 ActBlue, LLC SERVICE FEE $58
Mar 18, 2026 AFFORDABLE PRINTING PRINTING $15
Mar 16, 2026 U.S. DEPARTMENT OF THE TREASURY TAX $862
Mar 16, 2026 PEOPLES / PREMIER BANK DEPOSIT $350
Mar 15, 2026 ActBlue, LLC SERVICE FEE $5
Mar 11, 2026 CITI CARDS CREDIT CARD PAYMENT $150
Mar 8, 2026 ActBlue, LLC SERVICE FEE $44
Mar 6, 2026 SYNCHRONY BANK CREDIT CARD PAYMENT $280
Mar 1, 2026 WILLIAMSON, SEAN SALARY $3,259
Mar 1, 2026 ActBlue, LLC SERVICE FEE $8