WESTERMAN FOR CONGRESS

Federal · FEC · C00548180

$5.31M
Direct disbursements
343
Distinct vendors
2,704
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$583Kacross 12 months

Top vendors paid last 12 months · top 10

814 CONSULTING LLC $146K Fundraising · 7 txns GILMORE STRATEGY GROUP $58K Strategy & Research · 8 txns PEELE, NANCY $43K Strategy & Research · 4 txns REPUBLICAN PARTY OF ARKANSAS $35K Fundraising · 2 txns MOEGLEIN, VIVIAN $34K Strategy & Research · 2 txns RURAL ARKANSAS RADIO NETWORK $23K Media · 1 txn Bruce E Westerman $21K Other / Unclassified · 10 txns PROFESSIONAL DATA SERVICES $15K Legal & Compliance · 8 txns BROWN, BECCA $10K Strategy & Research · 1 txn CAPITOL HILL CLUB $9K Travel & Events · 19 txns W WESTERMAN FOR CONGRESS

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

One or more officers at WESTERMAN 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 ANDY BARR FOR SENATE, INC. 1 officer9 vendors $1,315,993 Network
R FALLON FOR CONGRESS 1 officer9 vendors $160,407 Network
R DAN CRENSHAW FOR CONGRESS 1 officer8 vendors $537,975 Network
R MAST FOR CONGRESS 1 officer7 vendors $334,424 Network
R COMMANDER ZINKE LEADERSHIP FUND 1 officer6 vendors $7,925,091 Network
R VICTORIA SPARTZ FOR CONGRESS 1 officer6 vendors $374,267 Network
R EMMER FOR CONGRESS 1 officer5 vendors $3,857,261 Network
R GUY FOR CONGRESS 1 officer5 vendors $3,063,804 Network
R HERN FOR CONGRESS 1 officer5 vendors $1,362,051 Network
R LISA MCCLAIN FOR CONGRESS 1 officer5 vendors $1,191,986 Network

People paid by WESTERMAN FOR CONGRESS top 20 · $760,134 · 4 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
Vivian Moeglein STRATEGY CONSULTI… 26 $206,330 Feb 2017 → Jan 2026
Darbie Kuykendall DIGITAL CONSULTING 55 $146,407 Jul 2018 → Dec 2022
Nancy Peele SEE MEMO 21 $141,745 Jul 2022 → Nov 2025
Bruce Westerman SEE MEMO ENTRIES 75 $125,567 Jan 2017 → May 2024
Bruce E Westerman SEE MEMO 26 $45,880 Jul 2024 → Mar 2026
Sarah Collins STRATEGY CONSULTI… 2 $20,000 Nov 2021 → Dec 2022
Madeline Bryant Kelley STRATEGY CONSULTI… 2 $20,000 Dec 2023 → Dec 2024
Becca Brown STRATEGY CONSULTI… 1 $10,000 Dec 2025
Madeline Bryant STRATEGY CONSULTI… 2 $10,000 Dec 2021 → Dec 2022
Darbie Kuykendal PAYROLL 3 $6,520 Mar 2018 → May 2018
Dick Mr. Carmical IN 2 $5,400 Mar 2017 → Jan 2019
Jackson Conner STRATEGY CONSULTI… 1 $5,000 Dec 2024
Jason Duke IN 1 $2,700 Aug 2024
Thomas M Mr. Smith IN 1 $2,700 Mar 2017
Meaghan Dowdy TRAVEL REIMBURSEM… 2 $2,672 Jan 2018 → May 2018
Tracy Haskins TRAVEL: LODGING 1 $2,558 Dec 2018
O.c Iii Welch IN 1 $2,250 Aug 2023
Kristi Golden IN 1 $2,000 Jul 2024
Brockton Brown FIELD CONSULTING 2 $1,246 Oct 2020 → Nov 2020
Keith Mr. Gibson IN 2 $1,161 Sep 2018 → Sep 2018

Spend by category

all-cycle
Fundraising $1.71M Strategy & Research $1.47M Print & Mail $525K Travel & Events $518K Legal & Compliance $249K Media $214K Digital $144K Wages & Payroll $99K Contributions & Transfers $53K Admin & Office $19K Software & Tech $16K

Spend by service category

Category Total spend Disbursements
Fundraising $1,707,165 954
Strategy & Research $1,469,554 102
Print & Mail $525,006 285
Travel & Events $517,815 768
Legal & Compliance $249,028 115
Other / Unclassified $231,256 160
Media $213,531 72
Digital $143,807 51
Wages & Payroll $99,018 39
Contributions & Transfers $53,362 47
Admin & Office $19,456 45
Software & Tech $16,460 13
Field & Voter Contact $634 2

Recent activity showing 20 of 2,704

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $31
Mar 30, 2026 THE GARLAND COUNTY REPUBLICAN WOMEN'S CLUB SPONSORSHIP $1,000
Mar 30, 2026 FEDEX PRINTING $12
Mar 24, 2026 Zazzle RIBBON FOR GIFTS $226
Mar 24, 2026 Bruce E Westerman SEE MEMO $3,087
Mar 23, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $142
Mar 19, 2026 JUANITA'S CANDY KITCHEN PEANUT BRITTLE FOR MEMBERS $222
Mar 19, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEE $15
Mar 19, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEE $83
Mar 17, 2026 CAPITOL HILL CLUB MEETING EXPENSE $92
Mar 17, 2026 CAPITOL HILL CLUB CATERING $999
Mar 17, 2026 CAPITOL HILL CLUB MEETING EXPENSE $167
Mar 16, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $178
Mar 16, 2026 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $1,777
Mar 12, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $28
Mar 12, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $32
Mar 12, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEE $500
Mar 10, 2026 AJ MONOGRAMMING EVENT SUPPLIES $200
Mar 9, 2026 WinRed Technical Services, LLC CC TRANSACTION FEE $1
Mar 9, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $54