$4.89M
Direct disbursements
234
Distinct vendors
3,944
Disbursement rows
Jun 2004 – Dec 2025
Activity window
$265Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Burkett, Donald H.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JOE WILSON 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 | ||
|---|---|---|---|---|
| R | NRSC | 12 vendors | $9,524,400 | Network ↗ |
| R | TEAM GRAHAM, INC. | 9 vendors | $27,369,259 | Network ↗ |
| R | BO 34 PAC | 9 vendors | $21,236,290 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 8 vendors | $2,689,369 | Network ↗ |
| R | NRCC | 7 vendors | $15,169,196 | Network ↗ |
| R | REPUBLICAN PARTY OF TEXAS | 7 vendors | $3,493,097 | Network ↗ |
| R | JOHN ROSE FOR TENNESSEE | 7 vendors | $1,426,104 | Network ↗ |
| R | RICK SCOTT FOR FLORIDA | 5 vendors | $106,373,611 | Network ↗ |
| R | ELISE FOR CONGRESS | 6 vendors | $1,539,320 | Network ↗ |
| R | REPUBLICAN PARTY OF WISCONSIN | 6 vendors | $1,285,116 | Network ↗ |
People paid by JOE WILSON FOR CONGRESS top 20 · $217,061 · 9 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 |
|---|---|---|---|---|
| Justin Wills | CAMPAIGN CONSULTI… | 21 | $80,200 | Mar 2020 → Nov 2020 |
| Mildred Webber | FUNDRAISING CONSU… | 3 | $35,000 | Sep 2018 → Dec 2018 |
| Morris Cregger | RENT | 36 | $23,400 | Jan 2017 → Dec 2019 |
| Carol B. Davis | OFFICE EXPENSE | 102 | $10,579 | Jan 2017 → Nov 2025 |
| Jonathan M. Day | MILEAGE | 23 | $8,690 | Feb 2017 → Sep 2024 |
| Desiree Watson | FUNDRAISING CONSU… | 7 | $8,601 | Sep 2019 → Sep 2025 |
| Ted Felder | MILEAGE | 3 | $8,445 | Apr 2024 → Nov 2024 |
| Joe Cong Wilson | REIMB. | 31 | $7,424 | Feb 2017 → Oct 2025 |
| Morris M. Jr. Cregger | RENT | 8 | $5,200 | Jan 2020 → Aug 2020 |
| H. Russell Mr. Taub | IN | 4 | $4,390 | Aug 2017 → Jan 2018 |
| Hutson Harrigan | REIMBURSEMENTS (S… | 2 | $4,016 | Nov 2018 → Nov 2018 |
| Gilbert Wallace | FOOD | 21 | $3,882 | May 2017 → Apr 2025 |
| Pamela P. Mrs. Lackey | IN | 1 | $2,800 | Aug 2020 |
| Thomas Wylie Shaw | MILEAGE | 9 | $2,321 | Feb 2022 → Dec 2022 |
| Robert G. Iii Brannon | REIMB. | 3 | $2,207 | Jul 2022 → Jul 2025 |
| Bailey Morgan Vincett | PAYROLL | 1 | $2,000 | Nov 2020 |
| Adrienne Lowery | PAYROLL | 1 | $2,000 | Nov 2020 |
| Clark R. Furey | REIMBURSEMENT (SE… | 2 | $1,992 | Nov 2018 → Dec 2018 |
| Hal Wade | MILEAGE | 9 | $1,980 | Mar 2018 → Mar 2020 |
| Robert Godfrey | PAYROLL | 2 | $1,934 | Jul 2018 → Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,515,215 | 2,174 |
| Wages & Payroll | $946,042 | 454 |
| Strategy & Research | $916,568 | 60 |
| Print & Mail | $544,680 | 117 |
| Legal & Compliance | $356,706 | 61 |
| Admin & Office | $156,974 | 580 |
| Media | $143,140 | 80 |
| Travel & Events | $124,721 | 193 |
| Software & Tech | $93,425 | 112 |
| Digital | $43,554 | 22 |
| Other / Unclassified | $38,834 | 66 |
| Contributions & Transfers | $11,564 | 25 |
Recent activity showing 20 of 3,944
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CONDUIT TRANSACTION FEE | $30 |
| Dec 30, 2025 | ADP, Inc. | PAYROLL TAXES | $108 |
| Dec 30, 2025 | ADP, Inc. | PAYROLL | $7,556 |
| Dec 26, 2025 | ADP, Inc. | PAYROLL SVC | $18 |
| Dec 23, 2025 | AT&T | PHONE EXPENSE | $85 |
| Dec 22, 2025 | VERIZON WIRELESS | PHONE EXPENSE | $454 |
| Dec 18, 2025 | DOMINION ENERGY SC | UTILITIES | $234 |
| Dec 17, 2025 | WinRed Technical Services, LLC | CONDUIT TRANSACTION FEE | $0 |
| Dec 17, 2025 | SPECTRUM BUSINESS | UTILITIES | $160 |
| Dec 17, 2025 | DEMOCRACY ENGINE, LLC | CONDUIT TRANSACTION FEE | $0 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CONDUIT TRANSACTION FEE | $82 |
| Dec 8, 2025 | DEMOCRACY ENGINE, LLC | CONDUIT TRANSACTION FEE | $50 |
| Dec 8, 2025 | ANEDOT | CREDIT CARD TRANSACTION FEE | $40 |
| Dec 7, 2025 | CMDI | COMPLIANCE SOFTWARE | $798 |
| Dec 5, 2025 | ADP, Inc. | PAYROLL SVC | $137 |
| Dec 4, 2025 | DEMOCRACY ENGINE, LLC | CONDUIT TRANSACTION FEE | $75 |
| Dec 3, 2025 | THE TOWNSEND GROUP | FUNDRAISING CONSULTING | $3,000 |
| Dec 3, 2025 | DEMOCRACY ENGINE, LLC | CONDUIT TRANSACTION FEE | $75 |
| Dec 1, 2025 | VICTORY ENTERPRISES | WEB SERVICES | $3,470 |
| Dec 1, 2025 | TD CARD | CREDIT CARD PAYMENT | $3,750 |