$2.65M
Direct disbursements
140
Distinct vendors
1,572
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$290Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Knight, Matthew
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CRAWFORD 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 | WESTERMAN FOR CONGRESS | 11 vendors | $362,483 | Network ↗ |
| · | RURAL AMERICA COUNTS PAC (RAC PAC) | 9 vendors | $229,592 | Network ↗ |
| R | FRENCH HILL FOR ARKANSAS | 8 vendors | $323,530 | Network ↗ |
| R | HUIZENGA FOR CONGRESS | 6 vendors | $184,786 | Network ↗ |
| D | THE GREAT TASK | 5 vendors | $380,551 | Network ↗ |
| R | ALASKANS FOR DAN SULLIVAN | 5 vendors | $330,344 | Network ↗ |
| R | MARK ALFORD FOR CONGRESS, INC. | 5 vendors | $323,519 | Network ↗ |
| R | CMR WA PAC | 5 vendors | $217,347 | Network ↗ |
| R | FRIENDS FOR CHRIS STEWART, INC. | 5 vendors | $213,479 | Network ↗ |
| R | COTTON FOR SENATE, INC. | 4 vendors | $2,474,659 | Network ↗ |
People paid by CRAWFORD FOR CONGRESS top 20 · $469,107 · 4 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 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 |
|---|---|---|---|---|
| David Manns | MANAGEMENT CONSUL… | 30 | $258,723 | Jun 2021 → Jan 2025 |
| Jonah Shumate | POLITICAL STRATEG… | 31 | $72,830 | Nov 2018 → Jun 2026 |
| Elijah Fisher | SALARY | 37 | $60,477 | Jun 2023 → Jun 2026 |
| Michael D. Paranzino | POLITICAL STRATEG… | 5 | $45,000 | Sep 2020 → Jan 2025 |
| Joseph M Rawls | SALARY | 26 | $16,741 | Jun 2018 → Dec 2019 |
| Gary Cremeens | EVENT ENTERTAINME… | 3 | $3,900 | Oct 2017 → Feb 2020 |
| Drew Dr. Dawson | IN | 1 | $1,595 | Feb 2018 |
| Matt Mr. Knight | EXPENSE REIMBURSE… | 1 | $1,479 | Oct 2022 |
| Blant Mr. Hurt | IN | 1 | $1,100 | Dec 2024 |
| Lisa Mrs. Lawrence | IN | 1 | $1,000 | Aug 2018 |
| Drew Mr. Lawrence | IN | 1 | $1,000 | Aug 2018 |
| Rick Crawford · | EXPENSE REIMBURSE… | 4 | $990 | May 2018 → Apr 2025 |
| Henry T. Mr. Jr. Hayden | IN | 1 | $868 | Mar 2022 |
| Dean Elmore | MILEAGE | 2 | $835 | Jul 2022 → Sep 2022 |
| Kelly Shumate | EXPENSE REIMBURSE… | 4 | $818 | Jul 2017 → Dec 2023 |
| Melissa Ms. Williams | IN | 1 | $700 | Oct 2019 |
| Sherrie Mitchell | EXPENSE REIMBURSE… | 4 | $552 | Mar 2019 → May 2022 |
| James Arnold | EXPENSE REIMBURSE… | 1 | $217 | May 2017 |
| James Campbell | EXPENSE REIMBURSE… | 1 | $145 | Jan 2018 |
| Tammy Davenport | EXPENSE REIMBURSE… | 1 | $138 | Sep 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $821,998 | 409 |
| Strategy & Research | $377,891 | 63 |
| Print & Mail | $292,024 | 81 |
| Digital | $266,381 | 75 |
| Travel & Events | $259,701 | 275 |
| Legal & Compliance | $187,706 | 112 |
| Software & Tech | $112,625 | 210 |
| Wages & Payroll | $100,742 | 101 |
| Admin & Office | $40,443 | 120 |
| Other / Unclassified | $28,831 | 40 |
| Media | $27,166 | 7 |
| Contributions & Transfers | $0 | 1 |
Recent activity showing 20 of 1,572
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | RAISE THE MONEY INC. | CREDIT CARD PROCESSING FEES | $73 |
| Jun 30, 2026 | ARVEST BANK | BANK FEES | $177 |
| Jun 23, 2026 | Dumas Chamber of Commerce | EVENT SPONSORSHIP | $350 |
| Jun 16, 2026 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | $740 |
| Jun 16, 2026 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | $416 |
| Jun 15, 2026 | Pleth LLC | WEBSITE SERVICES | $4,107 |
| Jun 15, 2026 | INTERNAL REVENUE SERVICES | PAYROLL TAXES | $592 |
| Jun 15, 2026 | CITI CARDS | CREDIT CARD PAYMENT | $4,748 |
| Jun 9, 2026 | BSB SOLUTIONS | COMPLIANCE CONSULTING | $2,000 |
| Jun 9, 2026 | SHUMATE, JONAH | POLITICAL STRATEGY CONSULTING | $1,000 |
| Jun 9, 2026 | FISHER, ELIJAH | SALARY | $2,044 |
| Jun 8, 2026 | VERIZON WIRELESS | PHONE BILL | $159 |
| Jun 4, 2026 | CMDI | DATABASE SERVICES | $1,000 |
| May 31, 2026 | ARVEST BANK | BANK FEE | $154 |
| May 27, 2026 | TERRA DAVIS CONSULTING | FUNDRAISING CONSULTING | $2,500 |
| May 27, 2026 | TERRA DAVIS CONSULTING | FUNDRAISING CONSULTING | $2,250 |
| May 20, 2026 | Petty Cash | PETTY CASH | $1,000 |
| May 19, 2026 | VISA | CREDIT CARD PAYMENT | $576 |
| May 18, 2026 | RAISE THE MONEY INC. | CREDIT CARD PROCESSING FEES | $379 |
| May 15, 2026 | INTERNAL REVENUE SERVICES | PAYROLL TAXES | $592 |