DAVID SCOTT FOR CONGRESS

Federal · FEC · C00369801

$5.97M
Direct disbursements
660
Distinct vendors
3,569
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$359Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $94K Other / Unclassified · 6 txns CLEAR CHANNEL OUTDOOR $58K Media · 1 txn ADVANCED NETWORK STRATEGIES, LLC $28K Fundraising · 7 txns PUBLIC STORAGE $6K Admin & Office · 12 txns IMPRINT.COM $5K Print & Mail · 1 txn CAPITOL PROMOTIONS $4K Print & Mail · 1 txn AT&T $3K Admin & Office · 7 txns PACKAGEMATE INC $2K Print & Mail · 1 txn EXTRA SPACE STORAGE $2K Admin & Office · 7 txns GALLERY COLLECTION $2K Print & Mail · 1 txn DS DAVID SCOTT FOR CONGRESS

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

Treasurer Scott, Alfredia Aaron
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for DAVID 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
R DAN CRENSHAW FOR CONGRESS 9 vendors $197,567 Network
D ROBIN KELLY FOR CONGRESS 8 vendors $510,038 Network
D SWALWELL FOR CONGRESS 8 vendors $486,281 Network
D SANFORD BISHOP FOR CONGRESS 7 vendors $670,235 Network
D MCCOLLUM FOR CONGRESS 7 vendors $132,226 Network
D DR. RAUL RUIZ FOR CONGRESS 7 vendors $34,379 Network
· ILHAN FOR CONGRESS 7 vendors $31,918 Network
D TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN 6 vendors $457,735 Network
D LISA BLUNT ROCHESTER FOR CONGRESS 6 vendors $167,127 Network
D MOORE FOR CONGRESS 6 vendors $148,840 Network

People paid by DAVID SCOTT FOR CONGRESS top 20 · $488,527 · 10 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. Includes 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Whitney W. Burns FINANCIAL COMPLIA… 3 $67,000 Jan 2018 → May 2021
Dawn Lott CANVASSING 127 $65,402 Jul 2018 → Dec 2024
Gary Bing BUSINESS OUTREACH 26 $46,101 Mar 2022 → Oct 2022
Tanya Williams CANVASSING 63 $44,545 Feb 2018 → Jun 2024
Alfred Sr Lee CANVASSING 42 $35,750 Jan 2022 → Oct 2024
Ameena Morris CANVASSING 62 $29,288 Apr 2019 → Oct 2024
Whitney Wyatt Burns COMPLIANCE FEES 1 $25,000 Nov 2022
Alfred Lee CANVASSING 49 $24,176 Apr 2017 → May 2021
Isaac Dodoo · PHONE BANK 4 $20,000 Oct 2019 → Mar 2020
Amaud Blake CANVASSING 38 $17,900 Feb 2022 → Oct 2024
Gary Sr Bing CANVASSING 20 $15,155 May 2023 → Jun 2024
Alfred Jr Lee CANVASSING 29 $14,490 Feb 2022 → Jun 2024
Shelia Davis · PHONE BANK 5 $13,375 Oct 2019 → Oct 2020
Christy Henson CANVASSING 22 $13,350 Feb 2022 → May 2024
Angelana Johnson CANVASSING 22 $12,230 Jan 2020 → Jun 2024
Marko Curry CANVASSING 22 $11,480 Feb 2022 → Jun 2024
Covaris Lee · CANVASSING 26 $9,490 Jan 2018 → Nov 2018
Melvin Freeman CANVASSING 16 $8,110 Feb 2022 → May 2022
David Fant · CANVASSING 27 $7,895 Jan 2018 → Nov 2018
Tracy Stanley CANVASSING 29 $7,790 Jan 2018 → Jun 2022

Spend by category

all-cycle
Print & Mail $1.3M Field & Voter Contact $673K Media $563K Fundraising $393K Admin & Office $353K Travel & Events $191K Legal & Compliance $118K Digital $117K Software & Tech $68K Strategy & Research $9K Wages & Payroll $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,182,613 382
Print & Mail $1,301,502 378
Field & Voter Contact $673,455 1,241
Media $562,971 34
Fundraising $392,818 340
Admin & Office $353,455 736
Travel & Events $190,527 321
Legal & Compliance $118,268 32
Digital $116,717 19
Software & Tech $67,879 64
Strategy & Research $8,789 16
Wages & Payroll $2,041 4
Contributions & Transfers $900 2

Recent activity showing 20 of 3,569

Date Vendor Purpose Amount
Dec 29, 2025 COMCAST INTERNET AND CABLE $115
Dec 24, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $0
Dec 18, 2025 AT&T TELEPHONE & INTERNET $435
Dec 16, 2025 EXTRA SPACE STORAGE STORAGE $321
Dec 15, 2025 American Express Company ITEMIZED TRANSACTIONS BELOW $28,430
Dec 10, 2025 GALLERY COLLECTION PRINTING $2,172
Dec 4, 2025 U.S. POSTAL SERVICE POSTAGE $430
Dec 3, 2025 PUBLIC STORAGE STORAGE UNIT $391
Dec 3, 2025 PUBLIC STORAGE STORAGE UNIT $536
Dec 1, 2025 PEOPLE'S HOUSE CONSTITUENT GIFTS $572
Dec 1, 2025 COMCAST INTERNET AND CABLE $115
Nov 26, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $0
Nov 18, 2025 AT&T TELEPHONE & INTERNET $435
Nov 17, 2025 EXTRA SPACE STORAGE STORAGE $321
Nov 17, 2025 American Express Company ITEMIZED TRANSACTIONS BELOW $4,622
Nov 4, 2025 PUBLIC STORAGE STORAGE UNIT $536
Nov 4, 2025 PUBLIC STORAGE STORAGE UNIT $391
Nov 1, 2025 ADVANCED NETWORK STRATEGIES, LLC FUNDRAISING EXPENSES $1,569
Nov 1, 2025 ADVANCED NETWORK STRATEGIES, LLC FUNDRAISING CONSULTING $5,000
Oct 29, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $40