GRAVES FOR CONGRESS

Federal · FEC · C00359034

$6.30M
Direct disbursements
219
Distinct vendors
1,822
Disbursement rows
Oct 2004 – Dec 2025
Activity window
$696Kacross 12 months

Top vendors paid last 12 months · top 10

FUNDRAISING, INC. $158K Fundraising · 10 txns CAPITAL ONE $120K Fundraising · 7 txns ETHOS ADVISORS LLC $21K Fundraising · 7 txns ROCKWELL SOLUTIONS $11K Print & Mail · 1 txn AX CAPITAL, LLC $11K Legal & Compliance · 7 txns CHASE CARD SERVICES $8K Fundraising · 7 txns TIFFANY GREENS GOLF CLUB $7K Fundraising · 1 txn AXIOM STRATEGIES $7K Strategy & Research · 1 txn TARKIO GOLF CLUB $6K Fundraising · 1 txn EXECUTIVE AIRCRAFT LEASING LLC $5K Travel & Events · 1 txn G GRAVES FOR CONGRESS

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

Treasurer Bradshaw, Jean Paul
Also serves at SHOW-ME POLITICAL ACTION COMMITTEE.

No cross-committee operative network for GRAVES 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
· SHOW-ME POLITICAL ACTION COMMITTEE 1 officer4 vendors $387,107 Network
R MARK ALFORD FOR CONGRESS, INC. 12 vendors $702,915 Network
R MIKE FLOOD FOR CONGRESS 11 vendors $2,714,574 Network
R SCHMITT FOR SENATE 9 vendors $3,987,031 Network
R HERN FOR CONGRESS 9 vendors $2,441,737 Network
R ERIC BURLISON FOR CONGRESS 9 vendors $724,169 Network
R TED CRUZ FOR SENATE 7 vendors $75,896,443 Network
R NEHLS FOR CONGRESS 8 vendors $1,394,243 Network
R BARRY MOORE FOR U.S. SENATE 8 vendors $371,863 Network
R TUBERVILLE FOR SENATE, INC. 7 vendors $5,881,493 Network

People paid by GRAVES FOR CONGRESS top 20 · $214,072 · 3 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
Nancy Peele TRAVEL EXPENSE RE… 11 $66,344 Nov 2019 → Nov 2022
Paul Sass CAMPAIGN CONSULTI… 3 $43,000 Dec 2018 → Dec 2020
Paul Saas CAMPAIGN STRATEGY… 1 $20,000 Dec 2021
Rene Gonzalez REFUND ERROR RECU… 1 $16,500 Apr 2024
Internal Revenue Ser Irs INCOME TAXES 3 $13,480 Feb 2018 → Apr 2024
Jill Warren TRAVEL EXPENSE 4 $13,466 Aug 2021 → Oct 2024
Tiffany Greens 1 $8,245 Jul 2021
Caroline Alcock CONSULTING & FUND… 1 $5,156 May 2019
Bobby Cox IN 4 $5,050 Jun 2019 → Jun 2025
Hydie Mcalister EVENT FOOD & BEV 1 $3,941 May 2025
Reid Atha IN 2 $3,321 Jun 2023
John P. O'connor LEGAL EXPENSES 1 $3,000 Apr 2020
Cameron Higbe JUNK REMOVAL REIM… 1 $2,337 Jan 2022
Nicholas Christensen STRATEGY CONSULTI… 2 $1,723 Jan 2021 → Apr 2025
Sam Graves EVENT STAFFING EX… 4 $1,628 May 2021 → May 2024
Thomas Datwyler CREDIT CARD REIMB… 1 $1,522 Oct 2025
Warren K. Erdman IN 1 $1,458 Jun 2024
Wil Fischer IN 2 $1,400 Jun 2024 → Jun 2025
Roselyn Arnold YEAR END SERVICE … 4 $1,300 Dec 2017 → Dec 2020
Bobby Smith FUNDRAISING EVENT… 1 $1,200 Dec 2025

Spend by category

all-cycle
Fundraising $3.95M Print & Mail $695K Media $661K Travel & Events $257K Legal & Compliance $226K Strategy & Research $217K Digital $102K Contributions & Transfers $73K Wages & Payroll $36K Admin & Office $11K Software & Tech $4K

Spend by service category

Category Total spend Disbursements
Fundraising $3,953,001 1,145
Print & Mail $695,043 160
Media $661,427 31
Travel & Events $256,941 135
Legal & Compliance $226,161 103
Strategy & Research $216,802 22
Digital $101,925 44
Contributions & Transfers $73,323 48
Other / Unclassified $67,988 53
Wages & Payroll $36,381 11
Admin & Office $11,386 68
Software & Tech $4,050 2

Recent activity showing 20 of 1,822

Date Vendor Purpose Amount
Dec 31, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $80
Dec 31, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $39
Dec 25, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $40
Dec 18, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $39
Dec 16, 2025 MCELHANEY, KELLY FUNDRAISING EVENT COSTS $529
Dec 15, 2025 CHASE CARD SERVICES CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $975
Dec 12, 2025 ETHOS ADVISORS LLC FUNDRAISING SERVICES $457
Dec 11, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $158
Dec 10, 2025 TRACI MARTIN CLEANING CLEANING SERVICES $400
Dec 9, 2025 SMITH, BOBBY FUNDRAISING EVENT COSTS $1,200
Dec 9, 2025 FUNDRAISING, INC. FUNDRAISING CONSULTING $7,871
Dec 8, 2025 COUNTRY CLUB BANK BANK FEES $163
Dec 8, 2025 CAPITAL ONE CREDIT CARD PAYMENT - SOME MEMOS UNDER ITEMIZED THRESHOLD $31,099
Dec 5, 2025 ARISTOTLE INTERNATIONAL, INC. DATABASE $2,025
Dec 4, 2025 ETHOS ADVISORS LLC FUNDRAISING SERVICES $3,090
Dec 4, 2025 AX CAPITAL, LLC COMPLIANCE CONSULTING $1,555
Dec 1, 2025 COUNTRY CLUB BANK CREDIT CARD PAYMENT $1,829
Nov 30, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $80
Nov 27, 2025 WinRed Technical Services, LLC CREDIT CARD FEES $118
Nov 27, 2025 DEMOCRACY ENGINE, LLC PROCESSING FEES $50