Home Filers VERN BUCHANAN FOR CONGRESS
VERN BUCHANAN FOR CONGRESS
Federal · FEC · C00412759
$12.40M
Direct disbursements
Jan 2017 – Mar 2026
Activity window
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