$7.89M
Direct disbursements
219
Distinct vendors
2,921
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$141Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MCHENRY FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| · | TEAM MCHENRY | 1 officer7 vendors | $1,714,717 | Network ↗ |
| R | STEVE DAINES FOR MONTANA | 1 officer5 vendors | $18,157,925 | Network ↗ |
| R | GARBARINO FOR CONGRESS | 1 officer6 vendors | $414,208 | Network ↗ |
| · | INNOVATION POLITICAL ACTION COMMITTEE | 1 officer5 vendors | $1,509,899 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 1 officer4 vendors | $210,802 | Network ↗ |
| R | MULLIN FOR AMERICA | 1 officer4 vendors | $126,437 | Network ↗ |
| · | GROW THE MAJORITY | 1 officer3 vendors | $2,041,111 | Network ↗ |
| R | MARC FOR US INC. | 1 officer3 vendors | $188,496 | Network ↗ |
| R | BOGNET FOR CONGRESS | 1 officer3 vendors | $78,675 | Network ↗ |
| R | COMER FOR CONGRESS | 1 officer3 vendors | $55,693 | Network ↗ |
People paid by MCHENRY FOR CONGRESS top 20 · $747,617 · 11 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 |
|---|---|---|---|---|
| Eduardo Andrade | MILEAGE | 103 | $180,599 | Jun 2019 → Dec 2023 |
| James Bowen | SALARY | 197 | $164,897 | Jan 2017 → Jul 2024 |
| Buddy Harper | RENT | 82 | $79,200 | Feb 2017 → Nov 2025 |
| Megan Atkins | FUNDRAISING CONSU… | 19 | $62,927 | Feb 2017 → Dec 2018 |
| Parker Poling | SALARY | 24 | $45,615 | Jan 2017 → Dec 2018 |
| Erin Mellinger Memmott | FUNDRAISING CONSU… | 23 | $32,644 | Jul 2017 → Dec 2018 |
| Cameron Smith | SALARY | 35 | $28,875 | May 2021 → Dec 2023 |
| Justin Fontaine | SALARY | 21 | $26,715 | Oct 2018 → May 2022 |
| Grace Tricomi | SALARY | 11 | $16,645 | Feb 2018 → Dec 2018 |
| J. Brett Keeter | MILEAGE | 45 | $14,911 | Apr 2017 → Dec 2024 |
| James Brock | SALARY | 38 | $14,622 | Jun 2021 → Dec 2023 |
| Lauren Cummings | SALARY | 10 | $12,021 | May 2021 → Sep 2021 |
| Benjamin Sain | SALARY | 30 | $10,015 | Apr 2022 → Dec 2023 |
| Tanner Warlick | SALARY | 16 | $9,950 | Apr 2023 → Dec 2023 |
| Kendall Williams | SALARY | 32 | $9,749 | Apr 2021 → Jul 2024 |
| John Iv Cassidy | SALARY | 13 | $8,213 | May 2021 → Jun 2022 |
| Chadwick Kluttz | SALARY | 10 | $7,915 | May 2021 → Sep 2021 |
| Daniel Schesny | SALARY | 14 | $7,842 | Jun 2023 → Dec 2023 |
| Alex Amato | DOOR KNOCKERS | 14 | $7,641 | Jun 2017 → Nov 2020 |
| Kaiden Ralph Turner | DOOR KNOCKERS | 6 | $6,624 | Jun 2019 → Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,067,254 | 677 |
| Media | $1,615,547 | 59 |
| Print & Mail | $1,254,844 | 51 |
| Wages & Payroll | $749,934 | 872 |
| Travel & Events | $281,851 | 329 |
| Strategy & Research | $250,387 | 57 |
| Admin & Office | $188,479 | 582 |
| Software & Tech | $170,178 | 145 |
| Digital | $154,926 | 24 |
| Legal & Compliance | $133,869 | 76 |
| Other / Unclassified | $27,948 | 35 |
| Field & Voter Contact | $1,216 | 4 |
| Contributions & Transfers | -$4,829 | 10 |
Recent activity showing 20 of 2,921
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | CURRENT, LAUREN | OFFICE ADMIN | $400 |
| Dec 30, 2025 | American Express Company | CREDIT CARD PAYMENT- SEE MEMOS | $819 |
| Dec 23, 2025 | CITY OF GASTONIA | UTILITIES | $86 |
| Dec 3, 2025 | CMDI | SOFTWARE | $900 |
| Dec 1, 2025 | American Express Company | CREDIT CARD PAYMENT- SEE MEMOS | $540 |
| Nov 25, 2025 | HARPER, BUDDY | RENT | $900 |
| Nov 18, 2025 | CITY OF GASTONIA | UTILITIES | $77 |
| Nov 4, 2025 | CMDI | SOFTWARE | $900 |
| Oct 30, 2025 | American Express Company | CREDIT CARD PAYMENT- SEE MEMOS | $398 |
| Oct 4, 2025 | PSNC ENERGY | UTILITIES | $76 |
| Oct 4, 2025 | CITY OF GASTONIA | UTILITIES | $464 |
| Oct 2, 2025 | CMDI | SOFTWARE | $900 |
| Oct 1, 2025 | American Express Company | CREDIT CARD PAYMENT- SEE MEMOS | $363 |
| Sep 3, 2025 | CMDI | SOFTWARE | $900 |
| Sep 3, 2025 | CENTURY LINK | UTILITIES | $124 |
| Aug 28, 2025 | American Express Company | CREDIT CARD PAYMENT- SEE MEMOS | $1,140 |
| Aug 27, 2025 | WARREN & ASSOCIATES | PAYROLL SERVICE | $689 |
| Aug 27, 2025 | 116 CLUB | MEETING EXPENSE | $90 |
| Aug 27, 2025 | HARPER, BUDDY | RENT | $900 |
| Aug 5, 2025 | CENTURY LINK | UTILITIES | $124 |