$2.10M
Direct disbursements
158
Distinct vendors
1,371
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$244Kacross 12 months
Top vendors paid last 12 months · top 10
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 | 10 vendors | $544,348 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 9 vendors | $552,832 | Network ↗ |
| R | THOM TILLIS COMMITTEE | 8 vendors | $231,458 | Network ↗ |
| R | CAREY FOR CONGRESS | 8 vendors | $155,672 | Network ↗ |
| R | ALEX MOONEY FOR CONGRESS | 8 vendors | $70,152 | Network ↗ |
| · | DEFEND OUR CONSERVATIVE SENATE PAC (DOC'S PAC) | 7 vendors | $282,871 | Network ↗ |
| R | BUDDY CARTER FOR SENATE | 7 vendors | $253,284 | Network ↗ |
| R | GREG STEUBE FOR CONGRESS | 7 vendors | $235,341 | Network ↗ |
| R | NRSC | 6 vendors | $4,900,365 | Network ↗ |
| R | ASHLEY FOR IOWA | 7 vendors | $73,134 | Network ↗ |
People paid by AUSTIN SCOTT FOR CONGRESS INC top 17 · $63,725 · 3 of 17 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 |
| America Leon | FIELD CONSULTING | 7 | $2,922 | Dec 2019 → Dec 2025 |
| Matthew Jones | IN | 1 | $2,472 | Jun 2023 |
| 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 |
| Samuel L. Watson | IN | 1 | $528 | Apr 2024 |
| Charles H. Iv Cannon | 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 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 1,371
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ANEDOT | CC TRANSACTION FEES | $140 |
| Dec 25, 2025 | LEON, AMERICA | FIELD CONSULTING | $475 |
| Dec 19, 2025 | ANEDOT | CC TRANSACTION FEES | $20 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEETING EXPENSE | $920 |
| Dec 12, 2025 | American Express Company | SEE MEMO | $14,148 |
| Dec 10, 2025 | ANEDOT | CC TRANSACTION FEES | $121 |
| Dec 10, 2025 | AMERIS BANK | BANK FEES | $45 |
| Dec 5, 2025 | ANEDOT | CC TRANSACTION FEES | $40 |
| Dec 2, 2025 | ANEDOT | CC TRANSACTION FEES | $40 |
| Dec 1, 2025 | JOHNSON, ALICE | SEE MEMO | $431 |
| Nov 29, 2025 | ANEDOT | CC TRANSACTION FEES | $280 |
| Nov 24, 2025 | CAPITOL HILL CLUB | MEETING EXPENSE | $756 |
| Nov 20, 2025 | KINCAID, DIANA | MILEAGE REIMBURSEMENT | $505 |
| Nov 20, 2025 | CAPITOL STRATEGY GROUP, INC | FUNDRAISING CONSULTING | $7,377 |
| Nov 13, 2025 | AMERIS BANK | BANK FEES | $45 |
| Nov 12, 2025 | American Express Company | SEE MEMO | $991 |
| Nov 6, 2025 | KB STRATEGIC GROUP | FUNDRAISING CONSULTING | $14,425 |
| Nov 6, 2025 | ANEDOT | CC TRANSACTION FEES | $4 |
| Oct 29, 2025 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $1,525 |
| Oct 28, 2025 | ANEDOT | CC TRANSACTION FEES | $40 |