$2.65M
Direct disbursements
229
Distinct vendors
3,285
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$169Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Martin, Caric
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for LOUDERMILK FOR CONGRESS — 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 | 8 vendors | $695,713 | Network ↗ |
| R | MCSALLY PAC | 7 vendors | $2,066,023 | Network ↗ |
| R | ADF PAC | 7 vendors | $1,831,421 | Network ↗ |
| R | FRIENDS FOR CHRIS STEWART, INC. | 8 vendors | $31,421 | Network ↗ |
| R | GARY PALMER FOR CONGRESS | 7 vendors | $687,060 | Network ↗ |
| R | GREG STEUBE FOR CONGRESS | 7 vendors | $165,231 | Network ↗ |
| R | BEN CLINE FOR CONGRESS, INC. | 7 vendors | $51,869 | Network ↗ |
| R | HUIZENGA FOR CONGRESS | 6 vendors | $1,321,241 | Network ↗ |
| R | EMMER FOR CONGRESS | 6 vendors | $787,028 | Network ↗ |
| R | KATKO FOR CONGRESS | 6 vendors | $641,509 | Network ↗ |
People paid by LOUDERMILK FOR CONGRESS top 20 · $388,962 · 8 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Sara Christiana Mrs. Parnell | FIELD CONSULTING | 105 | $267,411 | Jan 2017 → Feb 2024 |
| Phyllis J Nall | FIELD CONSULTING | 53 | $35,654 | Aug 2019 → Feb 2026 |
| Barry Loudermilk · | SEE MEMO | 57 | $14,234 | Feb 2017 → Oct 2025 |
| Travis Loudermilk | FIELD CONSULTING | 8 | $12,000 | May 2024 → Dec 2024 |
| Chase Sanger | FIELD CONSULTING | 13 | $8,125 | May 2022 → Nov 2024 |
| Suzy Shelton | FIELD CONSULTING | 13 | $8,125 | May 2022 → Nov 2024 |
| Matt Stout | SIGN INSTALLATION | 1 | $7,500 | Jul 2020 |
| Alan J. Sanders | MEDIA PRODUCTION | 2 | $6,565 | Sep 2018 → Oct 2018 |
| Desiree Loudermilk | FIELD CONSULTING | 2 | $6,000 | Nov 2024 → Nov 2025 |
| Brad Payne | EVENT ENTERTAINME… | 7 | $4,850 | Sep 2017 → Sep 2025 |
| Charles Sanger | FIELD CONSULTING | 5 | $3,600 | Nov 2019 → Nov 2020 |
| Wayne Dodd | IN | 1 | $2,700 | May 2017 |
| Sam Steiner | FIELD CONSULTING | 4 | $2,500 | Mar 2024 → Nov 2024 |
| Ollie Patterson | IN | 4 | $2,400 | May 2017 → Oct 2024 |
| Cody Stancil | FIELD CONSULTING | 14 | $2,070 | Nov 2022 → Mar 2026 |
| David Mr. Garten | IN | 1 | $1,500 | May 2017 |
| John Clayton | IN | 1 | $1,378 | Oct 2022 |
| John Loud | IN | 2 | $950 | Apr 2019 → Oct 2020 |
| Tom Carpenter | IN | 1 | $750 | Dec 2019 |
| Kevin Bowen | EVENT ENTERTAINME… | 1 | $650 | Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $566,275 | 741 |
| Strategy & Research | $491,051 | 70 |
| Travel & Events | $469,665 | 869 |
| Field & Voter Contact | $302,782 | 183 |
| Legal & Compliance | $189,225 | 109 |
| Print & Mail | $159,996 | 188 |
| Digital | $132,427 | 176 |
| Other / Unclassified | $97,722 | 121 |
| Media | $65,233 | 8 |
| Admin & Office | $56,058 | 282 |
| Software & Tech | $35,050 | 435 |
| Wages & Payroll | $23,469 | 10 |
| Contributions & Transfers | $887 | 6 |
Recent activity showing 20 of 3,285
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | GODADDY.COM | WEB HOSTING | $240 |
| Jun 29, 2026 | CONSTANT CONTACT | E-MARKETING | $206 |
| Jun 29, 2026 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $2,400 |
| Jun 22, 2026 | Rackspace | SOFTWARE | $176 |
| Jun 15, 2026 | Uber Technologies, Inc. | GROUND TRANSPORTATION | $223 |
| Jun 15, 2026 | EMBASSY SUITES | LODGING | $805 |
| Jun 9, 2026 | WELLS FARGO | BANK FEES | $25 |
| Jun 8, 2026 | WELLS FARGO | BANK FEES | $352 |
| Jun 8, 2026 | DELTA AIR LINES | AIRFARE | $1,997 |
| Jun 1, 2026 | Live Oak Solutions LLC | STRATEGIC CONSULTING | $4,200 |
| May 26, 2026 | CAPITOL HILL CLUB | MEETING EXPENSE | $92 |
| May 26, 2026 | CAPITOL HILL CLUB | MEETING EXPENSE | $183 |
| May 22, 2026 | Rackspace | SOFTWARE | $176 |
| May 19, 2026 | Uber Technologies, Inc. | GROUND TRANSPORTATION | $66 |
| May 18, 2026 | Rackspace | SOFTWARE | $130 |
| May 18, 2026 | DROPBOX | SOFTWARE | $12 |
| May 14, 2026 | ADOBE CREATIVE CLOUD | SOFTWARE | $70 |
| May 4, 2026 | GATEWAY | TELEPHONE SERVICES | $40 |
| May 1, 2026 | Live Oak Solutions LLC | STRATEGIC CONSULTING | $4,200 |
| Apr 29, 2026 | WELLS FARGO | BANK FEES | $352 |