$3.69M
Direct disbursements
141
Distinct vendors
3,453
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$379Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DAVID ROUZER FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | WALKER 4 NC | 1 officer12 vendors | $775,009 | Network ↗ |
| R | THOM TILLIS COMMITTEE | 1 officer10 vendors | $16,323,259 | Network ↗ |
| R | FRIENDS OF TIM MOORE | 1 officer6 vendors | $303,257 | Network ↗ |
| R | GEORGE HOLDING FOR CONGRESS INC. | 1 officer6 vendors | $174,651 | Network ↗ |
| R | THE PAT HARRIGAN COMMITTEE | 1 officer5 vendors | $1,326,651 | Network ↗ |
| R | FREEDOM FIRST PAC | 1 officer4 vendors | $126,996 | Network ↗ |
| R | BRADFORD FOR CONGRESS | 1 officer3 vendors | $1,783,830 | Network ↗ |
| R | FRED VON CANON FOR CONGRESS | 1 officer3 vendors | $406,114 | Network ↗ |
| R | LAURIE BUCKHOUT FOR CONGRESS | 1 officer3 vendors | $129,473 | Network ↗ |
| R | BRAD KNOTT FOR CONGRESS | 1 officer3 vendors | $106,638 | Network ↗ |
People paid by DAVID ROUZER FOR CONGRESS top 20 · $765,379 · 9 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Sarah Waters | SALARY | 147 | $336,066 | Jan 2017 → Sep 2023 |
| Sarah B Waters | SALARY | 39 | $153,740 | Oct 2023 → Jan 2026 |
| Chauncey Lambeth | SALARY | 149 | $109,994 | Jan 2017 → Sep 2025 |
| David Rouzer | REIMBURSEMENT: M… | 55 | $45,247 | Jan 2017 → Dec 2025 |
| Melissa Murphy | REIMBURSEMENT: C… | 22 | $33,247 | Mar 2017 → Jun 2021 |
| William Christ | SALARY | 11 | $16,626 | Aug 2018 → Jan 2019 |
| John David Elizandro | CAMPAIGN CONSULTI… | 17 | $16,613 | Oct 2019 → Mar 2021 |
| Billy Barker | SALARY | 12 | $13,486 | Jul 2024 → Dec 2024 |
| William James Jr. Barker | REIMBURSEMENT: M… | 2 | $7,788 | Oct 2022 → Nov 2022 |
| Keith M. Beatty | REIMB: FOOD | 2 | $5,953 | Nov 2022 → Mar 2024 |
| Julian White Rawl | FOOD | 1 | $4,747 | Jul 2023 |
| Karen C Pigman | FOOD | 1 | $4,190 | Jul 2025 |
| Husein Cumber | IN | 2 | $3,851 | Aug 2025 |
| Chauncey E Lambeth | SALARY | 4 | $3,516 | Oct 2025 → Jan 2026 |
| Danielle Smotkin | REIMBURSEMENT: R… | 3 | $2,864 | Nov 2018 → Dec 2018 |
| Frank D. Iii Gorham | IN | 1 | $2,700 | Aug 2017 |
| Burrows G. Smith | REIMBURSEMENT: F… | 1 | $1,517 | Nov 2021 |
| H. Terry Hutchens | IN | 1 | $1,323 | Oct 2022 |
| Erin Mcbride | DIGITAL CONSULTING | 2 | $1,265 | Oct 2022 → Nov 2022 |
| Teresa Raynor | IN | 1 | $646 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,529,659 | 1,974 |
| Wages & Payroll | $702,105 | 536 |
| Digital | $405,899 | 94 |
| Print & Mail | $395,738 | 205 |
| Strategy & Research | $225,542 | 45 |
| Travel & Events | $165,118 | 249 |
| Legal & Compliance | $164,508 | 121 |
| Contributions & Transfers | $41,537 | 77 |
| Software & Tech | $27,810 | 9 |
| Admin & Office | $19,099 | 131 |
| Other / Unclassified | $12,290 | 10 |
| Media | $1,000 | 2 |
Recent activity showing 20 of 3,453
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | MUST MEDIA | PRINTING SERVICES | $2,175 |
| Feb 11, 2026 | CM&CO, LLC | ACCOUNTING SERVICES | $2,308 |
| Feb 11, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Feb 11, 2026 | First Citizens Bank | BANK SERVICE FEES | $1 |
| Feb 11, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $3 |
| Feb 5, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Feb 5, 2026 | First Citizens Bank | BANK SERVICE FEES | $1 |
| Feb 4, 2026 | First Citizens Bank | BANK SERVICE FEES | $35 |
| Feb 4, 2026 | First Citizens Bank | BANK SERVICE FEES | $1 |
| Feb 4, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $79 |
| Feb 2, 2026 | First Citizens Bank | BANK SERVICE FEES | $1 |
| Feb 2, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $315 |
| Jan 30, 2026 | FIRST CITIZENS BANK CARD SERVICES | CREDIT CARD PAYMENT - SEE BELOW | $1,303 |
| Jan 30, 2026 | FIRST CITIZENS BANK CARD SERVICES | CREDIT CARD PAYMENT - SEE BELOW | $8,035 |
| Jan 30, 2026 | WATERS, SARAH B | SALARY | $3,190 |
| Jan 30, 2026 | LAMBETH, CHAUNCEY E | SALARY | $886 |
| Jan 30, 2026 | First Citizens Bank | BANK SERVICE FEES | $45 |
| Jan 30, 2026 | Internal Revenue Service | PAYROLL TAXES | $1,347 |
| Jan 28, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $28 |
| Jan 28, 2026 | First Citizens Bank | BANK SERVICE FEES | $1 |