EMMER FOR CONGRESS

Federal · FEC · C00545749

$15.27M
Direct disbursements
308
Distinct vendors
5,712
Disbursement rows
Jan 2017 – Jul 2026
Activity window
$3.17Macross 12 months

Top vendors paid last 12 months · top 10

Targeted Victory, LLC $954K Digital · 11 txns ADP, Inc. $511K Other / Unclassified · 68 txns 814 CONSULTING LLC $397K Fundraising · 9 txns ELLIOTT GROUP CONSULTING LLC $217K Fundraising · 10 txns PURCELL CONSULTING LLC $169K Fundraising · 8 txns PINNACLE DIRECT, INC. $145K Print & Mail · 4 txns SLMG LLC $73K Strategy & Research · 10 txns WinRed Technical Services, LLC $59K Fundraising · 50 txns ROCHESTER STREET COMMERCIAL LLC $30K Admin & Office · 10 txns PROFESSIONAL DATA SERVICES $29K Legal & Compliance · 11 txns E EMMER FOR CONGRESS

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

One or more officers at EMMER 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
· EMMER VICTORY COMMITTEE DBA REPUBLICAN CONGRESSIONAL VICTORY COMMITTEE 1 officer10 vendors $1,564,391 Network
· ELECTING MAJORITY MAKING EFFECTIVE REPUBLICANS PAC 1 officer7 vendors $936,384 Network
R ANDY BARR FOR SENATE, INC. 1 officer6 vendors $8,447,470 Network
· EMMER MAJORITY BUILDERS 1 officer6 vendors $4,164,313 Network
R WESTERMAN FOR CONGRESS 1 officer6 vendors $1,171,823 Network
R BUDDY CARTER FOR SENATE 1 officer5 vendors $2,107,653 Network
R FINSTAD FOR CONGRESS 1 officer5 vendors $1,823,938 Network
R DAN CRENSHAW FOR CONGRESS 1 officer5 vendors $1,130,435 Network
· TEAM EMMER 1 officer4 vendors $9,387,705 Network
R COMMANDER ZINKE LEADERSHIP FUND 1 officer4 vendors $8,104,116 Network

People paid by EMMER FOR CONGRESS top 20 · $560,230 · 7 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
Matt Silhacek FIELD CONSULTING 115 $174,420 Mar 2019 → Apr 2025
Zach Freimark FIELD CONSULTING 128 $141,172 May 2017 → Feb 2023
Nicholas Sabin FIELD CONSULTING 32 $49,854 Jul 2019 → Nov 2022
Anna Mathews FIELD CONSULTING 28 $36,650 Apr 2020 → Apr 2023
Aj Plehal FIELD CONSULTING 16 $22,092 May 2018 → Dec 2018
Matti Wuollet FIELD CONSULTING 15 $21,250 Jun 2018 → Dec 2018
Samuel Mathews MILEAGE REIMBURSE… 21 $20,731 Mar 2022 → Oct 2023
Anna Matthews FIELD CONSULTING 11 $16,252 Nov 2019 → Mar 2020
Luther Burns FIELD CONSULTING 10 $10,170 Jul 2018 → Nov 2018
Carly Atchison FIELD CONSULTING 20 $10,000 Jan 2018 → Dec 2018
Becky L Alery FIELD CONSULTING 16 $8,500 Feb 2017 → Dec 2017
Katherine Braun FIELD CONSULTING 18 $7,300 Jan 2017 → Sep 2017
Aaron M Waaraniemi FIELD CONSULTING 10 $6,763 Feb 2018 → Jun 2019
Abby Loesch FIELD CONSULTING 12 $6,000 Jan 2022 → Jan 2023
Andrew Ojeda GRAPHIC DESIGN CO… 5 $5,911 Jan 2017 → Sep 2019
Emily R Novotny FIELD CONSULTING 6 $5,517 Jun 2017 → Aug 2017
George Judd Iii Mowry FIELD CONSULTING 12 $5,219 Jan 2017 → May 2017
Dylan Verderame SEE MEMO 6 $4,739 Apr 2024 → Jan 2026
Jennifer Niska SEE MEMO 3 $4,490 Aug 2025 → Apr 2026
Ryan Altman MILEAGE REIMBURSE… 5 $3,200 Jan 2017 → Sep 2022

Spend by category

all-cycle
Fundraising $5.49M Strategy & Research $1.89M Digital $1.46M Print & Mail $985K Media $785K Wages & Payroll $632K Legal & Compliance $413K Admin & Office $401K Travel & Events $358K Field & Voter Contact $336K Software & Tech $106K

Spend by service category

Category Total spend Disbursements
Fundraising $5,488,800 1,347
Strategy & Research $1,894,310 92
Digital $1,458,407 196
Other / Unclassified $987,138 229
Print & Mail $984,855 653
Media $784,636 93
Wages & Payroll $632,311 574
Legal & Compliance $412,750 161
Admin & Office $401,325 857
Travel & Events $357,785 581
Field & Voter Contact $335,893 318
Software & Tech $105,931 226

Recent activity showing 20 of 5,712

Date Vendor Purpose Amount
Jul 22, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $795
Jul 22, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $30
Jul 22, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $3
Jul 21, 2026 SD 14 REPUBLICANS EVENT TICKETS $500
Jul 21, 2026 USPS POSTAGE $300
Jul 21, 2026 PUBLIC SQUARE PARTNERS CC TRANSACTION FEES $8
Jul 21, 2026 FEDEX SHIPPING $38
Jul 21, 2026 CAPITOL HILL CLUB CATERING EXPENSE $576
Jul 20, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $2,192
Jul 20, 2026 Targeted Victory, LLC FUNDRAISING SERVICES $81,460
Jul 20, 2026 PRESCIENT ADVISORY PUBLIC AFFAIRS CONSULTING $2,500
Jul 20, 2026 814 CONSULTING LLC FUNDRAISING CONSULTING $16,130
Jul 18, 2026 COBORNS MEETING EXPENSE $6
Jul 17, 2026 FEDEX SHIPPING $38
Jul 17, 2026 COSTCO EVENT SUPPLIES $729
Jul 16, 2026 VERIZON WIRELESS TELEPHONE $105
Jul 16, 2026 PUBLIC SQUARE PARTNERS CC TRANSACTION FEES $16
Jul 16, 2026 CAPITOL HILL CLUB MEETING EXPENSE $283
Jul 15, 2026 FEDEX SHIPPING $38
Jul 15, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $181