WEBER FOR CONGRESS

Federal · FEC · C00502229

$2.87M
Direct disbursements
469
Distinct vendors
3,901
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$247Kacross 12 months

Top vendors paid last 12 months · top 10

LILLY & COMPANY $86K Fundraising · 9 txns RIGHTSIDE COMPLIANCE $21K Legal & Compliance · 7 txns CARDMEMBER SERVICE $9K Fundraising · 8 txns CMDI $7K Software & Tech · 8 txns CAPITOL HILL CLUB $5K Travel & Events · 5 txns BARGAS, JARED $4K Wages & Payroll · 8 txns WHITENER, JEANETTE $4K Strategy & Research · 8 txns LEX POLITICA PLLC $4K Legal & Compliance · 8 txns PUBLIC STORAGE $3K Admin & Office · 8 txns REPUBLICAN PARTY OF TEXAS $3K Legal & Compliance · 1 txn W WEBER FOR CONGRESS

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

One or more officers at WEBER 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 BETH VAN DUYNE FOR CONGRESS 1 officer10 vendors $939,493 Network
R HUNT FOR SENATE 1 officer9 vendors $920,948 Network
R TEXANS FOR MORGAN LUTTRELL 1 officer9 vendors $698,664 Network
R MATT ROSENDALE FOR MONTANA 1 officer7 vendors $777,489 Network
R ASHLEY FOR IOWA 1 officer6 vendors $310,851 Network
R ELISE FOR CONGRESS 1 officer5 vendors $2,010,719 Network
R MCCAUL FOR CONGRESS, INC 1 officer5 vendors $1,246,430 Network
R CHIP ROY FOR CONGRESS 1 officer5 vendors $371,085 Network
R FEDORCHAK FOR ND 1 officer5 vendors $119,535 Network
R HELLFIRE PAC 1 officer5 vendors $89,449 Network

People paid by WEBER FOR CONGRESS top 20 · $204,934 · 6 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
Randy Weber REIMBURSEMENT (SE… 51 $37,694 Feb 2017 → Dec 2025
Jeanette Whitener CAMPAIGN MANAGER … 64 $35,162 Jul 2021 → Jan 2026
Jared Bargas CONTRACT LABOR 59 $32,097 Sep 2020 → Jan 2026
Jed Webb MILEAGE & SIGN IN… 8 $28,947 Jan 2018 → Jan 2020
Laynee Buckels CONTRACT LABOR 43 $20,662 Aug 2022 → Aug 2025
Lisa Reynolds SOCIAL MEDIA CONS… 33 $17,000 Oct 2019 → Apr 2022
Christian Bionat CONTRACT LABOR 8 $6,641 Sep 2021 → Jan 2022
Keith Mr. Guindon IN 3 $4,537 Feb 2022 → May 2024
Richard Tyra CITIZEN APPRECIAT… 6 $4,248 Jan 2018 → Dec 2022
Emma Polefko SOCIAL MEDIA 17 $3,600 Feb 2018 → May 2019
Jack M. The Jr. Fields IN 1 $3,262 Jul 2023
Richard Fain CONTRIBUTION REFU… 1 $1,800 Jan 2021
Jason Long SIGNS INSTALL FIR… 2 $1,760 Aug 2020 → Sep 2020
Symphony Rojas CONTRACT LABOR 3 $1,250 Nov 2025 → Jan 2026
Kendall Ivy REIMBURSEMENT (SE… 6 $1,168 Dec 2022 → Nov 2024
Jeanne Mrs. Weber REFUND FROM A ACC… 1 $1,108 Apr 2020
Blake Blake Hopper CONTRACT LABOR 2 $1,000 Oct 2024 → Nov 2024
Kelly Flannery REIMBURSEMENT FOR… 1 $1,000 Jul 2020
Joseph B. Mr. Swinbank REFUND TO JOE SWI… 1 $1,000 Apr 2020
Jeff Mickler IN 1 $1,000 Oct 2018

Spend by category

all-cycle
Fundraising $1.04M Strategy & Research $354K Legal & Compliance $316K Digital $264K Travel & Events $156K Print & Mail $131K Software & Tech $85K Contributions & Transfers $74K Admin & Office $71K Wages & Payroll $67K Media $13K

Spend by service category

Category Total spend Disbursements
Fundraising $1,043,266 1,072
Strategy & Research $354,307 94
Legal & Compliance $316,085 187
Other / Unclassified $292,038 753
Digital $263,839 171
Travel & Events $155,721 624
Print & Mail $130,577 57
Software & Tech $85,408 248
Contributions & Transfers $74,206 112
Admin & Office $71,355 425
Wages & Payroll $66,560 137
Media $13,151 16
Field & Voter Contact $1,606 5

Recent activity showing 20 of 3,901

Date Vendor Purpose Amount
Feb 11, 2026 LEX POLITICA PLLC LEGAL CONSULTING $450
Feb 10, 2026 THE UPS STORE SHIPPING $21
Feb 9, 2026 LA BRISA MEXICAN BAR & GRILL FOOD/BEVERAGES $40
Feb 6, 2026 AMAZON.COM OFFICE SUPPLIES $22
Feb 3, 2026 PUBLIC STORAGE STORAGE $423
Feb 2, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $6
Feb 2, 2026 Microsoft Corporation SOFTWARE SERVICE $43
Feb 2, 2026 AMAZON.COM OFFICE SUPPLIES $64
Jan 30, 2026 MURRAY, AMBER CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500
Jan 26, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $5
Jan 26, 2026 AT&T TELEPHONE SERVICE $188
Jan 25, 2026 INTUIT INC SUBSCRIPTION $80
Jan 25, 2026 WHITENER, JEANETTE CAMPAIGN MANAGER CONSULTING $500
Jan 25, 2026 ROJAS, SYMPHONY CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500
Jan 25, 2026 BARGAS, JARED CONTRACT LABOR - ADMINISTRATIVE SUPPORT $500
Jan 23, 2026 LILLY & COMPANY FUNDRAISING CONSULTING $1,160
Jan 22, 2026 LEX POLITICA PLLC LEGAL CONSULTING $450
Jan 22, 2026 CARDMEMBER SERVICE CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $1,190
Jan 22, 2026 CARDMEMBER SERVICE CREDIT CARD PAYMENT (SEE BELOW IF ITEMIZED) $9
Jan 20, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $99