$13.41M
Direct disbursements
172
Distinct vendors
2,154
Disbursement rows
Jan 2017 – May 2026
Activity window
$2.02Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Nagel, Rick
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for COLE 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 | GREG STEUBE FOR CONGRESS | 12 vendors | $504,692 | Network ↗ |
| R | CORY MILLS FOR CONGRESS | 12 vendors | $399,704 | Network ↗ |
| R | THE GUARDIAN FUND | 11 vendors | $4,489,465 | Network ↗ |
| R | PUTTING PEOPLE BEFORE POLITICIANS INC | 11 vendors | $3,930,856 | Network ↗ |
| R | SMILEY FOR WASHINGTON INC. | 11 vendors | $1,677,260 | Network ↗ |
| R | MICHELLE STEEL FOR CONGRESS | 11 vendors | $1,354,417 | Network ↗ |
| R | MARY MILLER FOR CONGRESS | 11 vendors | $1,297,948 | Network ↗ |
| R | BIGGS FOR CONGRESS | 11 vendors | $1,058,790 | Network ↗ |
| R | BURCHETT FOR CONGRESS | 11 vendors | $638,239 | Network ↗ |
| R | DIANA FOR CONGRESS | 11 vendors | $496,669 | Network ↗ |
People paid by COLE FOR CONGRESS top 19 · $83,984 · 9 of 19 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Larry Nichols | REIMBURSEMENT: S… | 9 | $28,506 | May 2017 → Jul 2025 |
| Teresa Mendez | CATERING | 16 | $28,045 | Sep 2022 → Feb 2026 |
| Scott Chance | MILEAGE REIMBURSE… | 7 | $7,199 | Mar 2020 → Oct 2025 |
| Jeffrey Peters | MILEAGE REIMBURSE… | 7 | $4,689 | Jan 2018 → Oct 2018 |
| Letitia White | CATERING | 4 | $3,038 | Nov 2019 → Apr 2024 |
| August Malouf | CATERING | 1 | $2,800 | Oct 2024 |
| Mike Brown | REIMBURSEMENT: S… | 1 | $2,178 | Nov 2024 |
| Tom Cole · | REIMBURSEMENT: S… | 2 | $1,538 | Nov 2017 → Jul 2018 |
| Steve Waskiewicz | REIMBURSEMENT: S… | 1 | $1,490 | Dec 2022 |
| Thomas Lewiss | REIMBURSEMENT: S… | 1 | $1,315 | May 2018 |
| Geoffrey Mr. Davis | IN | 1 | $750 | Sep 2022 |
| Jon F. Mr. Weber | IN | 1 | $484 | Jun 2025 |
| Michael Mr. Herson | IN | 1 | $375 | Sep 2023 |
| Vicki S. Mrs. Herson | IN | 1 | $375 | Sep 2023 |
| Martin Mr. Delgado | IN | 1 | $250 | Jul 2023 |
| John D. Mr. Scofield | IN | 1 | $250 | Jun 2025 |
| J. Allen Mr. Martin | IN | 1 | $243 | Jun 2024 |
| Jake Strother | MILEAGE REIMBURSE… | 1 | $242 | Feb 2024 |
| Jeff Harrison | REIMBURSEMENT: S… | 1 | $217 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,858,679 | 629 |
| Media | $3,348,525 | 26 |
| Print & Mail | $1,332,192 | 577 |
| Digital | $1,248,266 | 151 |
| Wages & Payroll | $934,056 | 239 |
| Strategy & Research | $565,754 | 52 |
| Legal & Compliance | $292,823 | 144 |
| Contributions & Transfers | $268,048 | 22 |
| Travel & Events | $236,999 | 107 |
| Field & Voter Contact | $82,525 | 1 |
| Other / Unclassified | $63,573 | 16 |
| Software & Tech | $58,500 | 9 |
| Admin & Office | $43,184 | 58 |
Recent activity showing 20 of 2,154
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 27, 2026 | WinRed, LLC | CREDIT CARD PROCESSING | $153 |
| May 27, 2026 | VANCO SERVICES | CREDIT CARD PROCESSING | $990 |
| May 26, 2026 | Advotext LLC | TEXT MESSAGING | $3,911 |
| May 21, 2026 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL LIST PROCESSING | $320 |
| May 21, 2026 | MAJORITY STRATEGIES LLC | PRINT ADVERTISING DESIGN | $1,488 |
| May 20, 2026 | CAMPAIGN SOLUTIONS | EMAIL FUNDRAISING | $59 |
| May 18, 2026 | VALERO SERVICES INC | FACILITY RENTAL | $200 |
| May 18, 2026 | FULLFILLMENT SOLUTIONS | DIRECT MAIL PRINTING | $5,895 |
| May 18, 2026 | MAJORITY STRATEGIES LLC | PALMCARDS | $1,410 |
| May 14, 2026 | UNITED PARCEL SERVICE | FACILITY RENTAL | $200 |
| May 13, 2026 | FULLFILLMENT SOLUTIONS | DIRECT MAIL PRINTING | $1,252 |
| May 12, 2026 | FEC FINANCIAL INC. | ACCOUNTING SERVICES | $5,000 |
| May 7, 2026 | HELEN COLE REPUBLICAN WOMEN'S CLUB | EVENT TICKETS | $1,500 |
| May 7, 2026 | STEPHENS COUNTY GOP | EVENT TICKETS | $1,350 |
| May 6, 2026 | PUSH DIGITAL LLC | DIGITAL MEDIA BUY | $35,000 |
| May 6, 2026 | MEDIA AD VENTURES | MEDIA BUY | $242,098 |
| May 6, 2026 | ALFANO COMMUNICATIONS | MEDIA PRODUCTION | $14,470 |
| May 5, 2026 | Gusto, Inc. | PAYROLL SERVICE FEE | $140 |
| May 4, 2026 | CITIBUSINESS CARD | CREDIT CARD PAYMENT: SEE BELOW | $548 |
| May 4, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE BELOW | $21,884 |