AUSTIN SCOTT FOR CONGRESS INC

Federal · FEC · C00482737

$2.28M
Direct disbursements
161
Distinct vendors
1,463
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$304Kacross 12 months

Top vendors paid last 12 months · top 10

KB STRATEGIC GROUP $80K Fundraising · 5 txns American Express Company $76K Other / Unclassified · 10 txns CAPITOL STRATEGY GROUP, INC $44K Fundraising · 10 txns CAPITOL HILL CLUB $20K Travel & Events · 11 txns PROFESSIONAL DATA SERVICES $15K Legal & Compliance · 7 txns GEORGIA REPUBLICAN PARTY INC. $5K — · 1 txn Internal Revenue Service $5K — · 1 txn ANEDOT $5K Fundraising · 20 txns AFLAC, INC. $5K Travel & Events · 1 txn BATTLEGROUND CONNECT $4K — · 1 txn AS AUSTIN SCOTT FOR CONGRESS INC

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

Treasurer Scott, Vivien
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for AUSTIN SCOTT FOR CONGRESS INC — 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 BERGMANFORCONGRESS 9 vendors $566,732 Network
R THOM TILLIS COMMITTEE 9 vendors $232,862 Network
R DAN CRENSHAW FOR CONGRESS 8 vendors $568,732 Network
R CAREY FOR CONGRESS 8 vendors $164,317 Network
R OHIO BELIEF PAC 8 vendors $148,807 Network
R ALEX MOONEY FOR CONGRESS 8 vendors $70,152 Network
R GREG STEUBE FOR CONGRESS 7 vendors $236,749 Network
R WESTERMAN FOR CONGRESS 7 vendors $190,107 Network
R NRSC 6 vendors $5,025,857 Network
R HUIZENGA FOR CONGRESS 6 vendors $2,162,749 Network

People paid by AUSTIN SCOTT FOR CONGRESS INC top 19 · $67,112 · 3 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.

Name Most-common purpose Payments Total paid Activity window
Jane Anne Veazey FIELD CONSULTING 26 $27,000 Jun 2020 → May 2022
Kirsten Borman Dougherty SEE MEMO 1 $22,577 Sep 2024
Matthew Jones IN 3 $4,758 Jun 2023 → Mar 2026
America Leon FIELD CONSULTING 7 $2,922 Dec 2019 → Dec 2025
Diana Kincaid MILEAGE REIMBURSE… 5 $1,896 Sep 2023 → Nov 2025
Clyde Thompson SECURITY SYSTEM 1 $1,250 Feb 2018
Bobby Marshall EVENT EXPENSE: FI… 1 $900 Jun 2018
Matt Reed IN 1 $820 Dec 2023
Chase Daughtery IN 1 $762 Mar 2018
Joseph Mason REIMBURSE MEETING 1 $580 Oct 2025
Dallas Hunt IN 1 $550 Mar 2026
Angie Hunt IN 1 $550 Mar 2026
Charles H. Iv Cannon IN 1 $528 Apr 2024
Samuel L. Watson IN 1 $528 Apr 2024
Alice Johnson SEE MEMO 1 $431 Dec 2025
Vanessa Franks PHOTOGRAPHY 1 $375 Oct 2022
Franklin Vorse FIELD CONSULTING 1 $275 Mar 2021
Zach Whiddon EVENT SUPPLIES 1 $225 Nov 2020
Tabby Duncan FIELD CONSULTING 2 $185 Dec 2018 → Jan 2019

Spend by category

all-cycle
Fundraising $976K Travel & Events $273K Legal & Compliance $170K Strategy & Research $71K Digital $47K Print & Mail $45K Admin & Office $44K Field & Voter Contact $30K Contributions & Transfers $4K Media $2K Wages & Payroll $2K

Spend by service category

Category Total spend Disbursements
Fundraising $976,133 534
Other / Unclassified $434,740 113
Travel & Events $272,991 301
Legal & Compliance $170,032 89
Strategy & Research $70,745 18
Digital $46,689 11
Print & Mail $44,965 104
Admin & Office $43,602 149
Field & Voter Contact $30,382 36
Contributions & Transfers $3,900 8
Media $2,375 2
Wages & Payroll $1,923 1
Software & Tech $1,830 5

Recent activity showing 20 of 1,463

Date Vendor Purpose Amount
Jun 30, 2026 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $1,527
Jun 30, 2026 ANEDOT CC TRANSACTION FEES $61
Jun 28, 2026 AMERIS BANK BANK FEES $45
Jun 26, 2026 ANEDOT CC TRANSACTION FEES $40
Jun 23, 2026 ANEDOT CC TRANSACTION FEES $40
Jun 19, 2026 ANEDOT CC TRANSACTION FEES $81
Jun 17, 2026 ANEDOT CC TRANSACTION FEES $442
Jun 17, 2026 ANEDOT CC TRANSACTION FEES $181
Jun 16, 2026 CAPITOL HILL CLUB MEETING EXPENSE $3,261
Jun 12, 2026 KB STRATEGIC GROUP FUNDRAISING CONSULTING $19,466
Jun 12, 2026 ANEDOT CC TRANSACTION FEES $60
Jun 12, 2026 American Express Company SEE MEMO $10,098
Jun 11, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $0
Jun 9, 2026 BATTLEGROUND CONNECT TELEMARKETING $4,368
Jun 9, 2026 ANEDOT CC TRANSACTION FEES $80
Jun 3, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $0
Jun 2, 2026 ANEDOT CC TRANSACTION FEES $80
May 29, 2026 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $1,528
May 28, 2026 CAPITOL STRATEGY GROUP, INC FUNDRAISING CONSULTING $3,778
May 27, 2026 Scott James Austin MILEAGE REIMBURSEMENT $326