DAVID ROUZER FOR CONGRESS

Federal · FEC · C00501643

$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

REPUBLIC STRATEGIES $82K Fundraising · 10 txns WATERS, SARAH B $47K Wages & Payroll · 9 txns FIRST CITIZENS BANK CARD SERVICES $35K Fundraising · 14 txns CM&CO, LLC $15K Legal & Compliance · 7 txns Internal Revenue Service $9K Wages & Payroll · 7 txns MUST MEDIA $9K Print & Mail · 5 txns CAPITOL HILL CLUB $7K Travel & Events · 12 txns TROAST & ASSOCIATES, LLC $7K Fundraising · 1 txn AUTUMN PUBLISHING INC. $6K Print & Mail · 1 txn REID POLITICAL CONSULTING $5K Fundraising · 1 txn DR DAVID ROUZER FOR CONGRESS

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.

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 category

all-cycle
Fundraising $1.53M Wages & Payroll $702K Digital $406K Print & Mail $396K Strategy & Research $226K Travel & Events $165K Legal & Compliance $165K Contributions & Transfers $42K Software & Tech $28K Admin & Office $19K Media $1K

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