$1.28M
Direct disbursements
59
Distinct vendors
494
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$36Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Manchin, Heather
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for COUNTRY ROADS PAC — 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 6 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 | ||
|---|---|---|---|---|
| D | WEST VIRGINIA PAC | 7 vendors | $1,268,203 | Network ↗ |
| · | MANCHIN LEADERSHIP FUND | 5 vendors | $228,043 | Network ↗ |
| · | SINEMA FOR ARIZONA | 3 vendors | $1,435,599 | Network ↗ |
| D | BEN CARDIN FOR SENATE, INC. | 3 vendors | $175,016 | Network ↗ |
| R | WEBER FOR CONGRESS | 3 vendors | $28,400 | Network ↗ |
| D | TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN | 3 vendors | $3,556 | Network ↗ |
People paid by COUNTRY ROADS PAC top 4 · $24,276 · 0 of 4 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 |
|---|---|---|---|---|
| Whitney W Burns | FINANCIAL COMPLIA… | 12 | $16,788 | Jun 2019 → Jun 2022 |
| Joseph Iv Manchin | TRAVEL EXPENSES | 3 | $6,607 | Jun 2019 → Oct 2021 |
| Hannah C. Michael | BALLOONS | 1 | $575 | Apr 2021 |
| Bryer Davis | TRAVEL EXPENSES | 1 | $306 | Jul 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $804,028 | 233 |
| Travel & Events | $245,096 | 37 |
| Legal & Compliance | $90,312 | 96 |
| Other / Unclassified | $60,125 | 48 |
| Wages & Payroll | $29,560 | 14 |
| Admin & Office | $12,831 | 5 |
| Software & Tech | $12,459 | 48 |
| Digital | $10,000 | 2 |
| Print & Mail | $6,013 | 8 |
| Strategy & Research | $5,000 | 1 |
| Media | $4,000 | 1 |
| Contributions & Transfers | $500 | 1 |
Recent activity showing 20 of 494
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | NORTHERN TRUST | BANK FEE | $783 |
| Mar 12, 2026 | INTUIT QUICKBOOKS | SOFTWARE | $80 |
| Feb 19, 2026 | Harland Clark Checks | CHECK ORDER FEE | $247 |
| Feb 18, 2026 | MASTERCARD | CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED | $294 |
| Feb 12, 2026 | INTUIT QUICKBOOKS | SOFTWARE | $80 |
| Feb 11, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $1,110 |
| Jan 13, 2026 | INTUIT QUICKBOOKS | SOFTWARE | $80 |
| Jan 9, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $1,000 |
| Dec 29, 2025 | BAKER TILLY US LLP | ACCOUNTING SERVICES | $525 |
| Dec 24, 2025 | SANDLER REIFF LAMB ROSENSTEIN & BIRKENSTOCK, P.C | LEGAL SERVICES | $1,428 |
| Dec 22, 2025 | MASTERCARD | CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED | $37 |
| Dec 22, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $1,000 |
| Dec 12, 2025 | INTUIT QUICKBOOKS | SOFTWARE | $80 |
| Dec 2, 2025 | SANDLER REIFF LAMB ROSENSTEIN & BIRKENSTOCK, P.C | LEGAL SERVICES | $298 |
| Nov 20, 2025 | MASTERCARD | CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED | $38 |
| Nov 13, 2025 | MASADA ENTERPRISES LLC | IT SERVICES | $1,060 |
| Nov 13, 2025 | INTUIT QUICKBOOKS | SOFTWARE | $80 |
| Nov 12, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Nov 12, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $1,000 |
| Nov 6, 2025 | MASTERCARD | CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED | $8 |