VERN BUCHANAN FOR CONGRESS

Federal · FEC · C00412759

$12.40M
Direct disbursements
155
Distinct vendors
3,094
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$552Kacross 12 months

Top vendors paid last 12 months · top 10

RED RIVER CO $113K Fundraising · 9 txns 1099 MANAGEMENT CO., LLC $24K Admin & Office · 9 txns FIFTH THIRD BANK $20K Other / Unclassified · 11 txns CONVERGENCE MEDIA LLC $20K Digital · 6 txns MAX GOODMAN AGENCY $18K Strategy & Research · 3 txns JNJ MANAGMENT, LLC $17K Fundraising · 6 txns MRS. YVONNE M. BUCHANAN $17K Wages & Payroll · 7 txns MORTON'S GOURMET MARKET $15K Travel & Events · 1 txn ELECTION COMPLIANCE SERVICES $14K Other / Unclassified · 8 txns CT JENSEN $13K — · 3 txns VB VERN BUCHANAN FOR CONGRESS

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

Treasurer Meredith, David T
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for VERN BUCHANAN 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 NRCC 15 vendors $39,233,717 Network
R NRSC 12 vendors $16,710,610 Network
R TIFFANY SHEDD FOR CONGRESS COMMITTEE 7 vendors $1,158,713 Network
R REPUBLICAN NATIONAL COMMITTEE 6 vendors $5,477,626 Network
R CLF 6 vendors $3,337,698 Network
R DR JOHN JOYCE FOR CONGRESS 6 vendors $1,041,998 Network
R KEVIN MCCARTHY FOR CONGRESS 5 vendors $17,814,315 Network
R KANSANS FOR MARSHALL 6 vendors $302,600 Network
R COLLINS FOR TEXAS 5 vendors $3,965,579 Network
R ZELDIN FOR CONGRESS 5 vendors $1,340,086 Network

People paid by VERN BUCHANAN FOR CONGRESS top 15 · $227,243 · 4 of 15 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
Jackson Line PAYROLL 116 $136,620 Dec 2020 → Feb 2024
Max Goodman PAYROLL 24 $49,434 Jan 2024 → Dec 2024
Vernon Buchanan · IN 5 $27,403 May 2022 → Sep 2022
Blake Nolan SEE BELOW 2 $3,873 Jun 2025 → Dec 2025
Dave Karvelas SEE BELOW 1 $2,425 Jul 2022
Cody Khan IN 1 $1,878 Jun 2019
Stephen Voljavec SEE BELOW 1 $1,357 Dec 2023
Chase Babair SEE BELOW 1 $1,041 Dec 2023
Jordan Cox SEE BELOW 1 $880 Jan 2023
Sami Araboghli SIGN INSTALLATION 1 $774 Nov 2018
Nathan Knight SIGN INSTALLATION 1 $390 Nov 2018
Justin Ramsaier EVENT 1 $325 Dec 2025
Dallas Troyer EVENT 1 $325 Dec 2025
Kenneth Kies IN 3 $283 Jul 2017 → Aug 2017
Cesarae Jensen CAMPAIGN OFFICE H… 1 $235 Jul 2020

Spend by category

all-cycle
Media $5.75M Fundraising $2.08M Digital $1.3M Wages & Payroll $933K Print & Mail $484K Strategy & Research $440K Legal & Compliance $298K Admin & Office $224K Travel & Events $148K Software & Tech $31K Field & Voter Contact $3K

Spend by service category

Category Total spend Disbursements
Media $5,750,900 120
Fundraising $2,077,044 811
Digital $1,297,063 185
Wages & Payroll $933,179 643
Other / Unclassified $554,843 186
Print & Mail $484,303 275
Strategy & Research $440,395 58
Legal & Compliance $298,141 172
Admin & Office $224,032 427
Travel & Events $148,111 92
Software & Tech $30,968 54
Field & Voter Contact $3,166 2
Contributions & Transfers $2,994 6

Recent activity showing 20 of 3,094

Date Vendor Purpose Amount
Mar 31, 2026 WinRed, LLC EARMARK PROCESSING FEE $137
Mar 19, 2026 CT JENSEN FUNDRAISING CONSULTING $4,284
Mar 19, 2026 FEDEX KINKO'S SHIPPING CHARGES $38
Mar 13, 2026 FIFTH THIRD BANK SEE BELOW $7,338
Mar 13, 2026 UNITED STATES TREASURY 1120 POL TAX 2025 $36
Mar 13, 2026 1099 MANAGEMENT CO., LLC 2025 CAM CHARGES $667
Mar 13, 2026 1099 MANAGEMENT CO., LLC CAMPAIGN OFFICE RENT - MARCH 2026 $2,960
Mar 13, 2026 CT JENSEN FUNDRAISING CONSULTING $4,284
Mar 11, 2026 FIFTH THIRD BANK MERCHANT SERVICE CHARGE $20
Mar 10, 2026 LEX POLITICA PLLC LEGAL FEES $1,215
Mar 10, 2026 VERIZON WIRELESS CELL PHONE SERVICES $164
Mar 10, 2026 FEDEX KINKO'S SHIPPING CHARGES $43
Mar 10, 2026 ELECTION COMPLIANCE SERVICES REPORTING SERVICES $1,350
Mar 10, 2026 FIFTH THIRD BANK MERCHANT SERVICE CHARGE $87
Mar 6, 2026 JNJ MANAGMENT, LLC CAMPAIGN FINANCE CONSULTING $2,855
Mar 5, 2026 PANTHEON CAMPAIGN WEB HOSTING $150
Mar 5, 2026 LASER RITE BUSINESS SYSTEMS OFFICE EQUIPMENT MAINTENANCE $149
Mar 5, 2026 CONVERGENCE MEDIA LLC DIGITAL SUPPORT $88
Feb 25, 2026 CT JENSEN FUNDRAISING CONSULTING $4,284
Feb 25, 2026 RED RIVER CO FUNDRAISING COMMISSION Q4 24 $5,172