GARRET GRAVES FOR CONGRESS

Federal · FEC · C00558486

$5.49M
Direct disbursements
162
Distinct vendors
1,616
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$107Kacross 12 months

Top vendors paid last 12 months · top 6

SAWYER, PAUL $50K Strategy & Research · 1 txn FORMER MEMBERS OF CONGRESS $25K Admin & Office · 1 txn RED CURVE SOLUTIONS $9K Legal & Compliance · 9 txns GRAVES, GARRET $2K Contributions & Transfers · 5 txns PETERSON, DALTON $2K Travel & Events · 1 txn American Express Company $150 Other / Unclassified · 1 txn GG GARRET GRAVES FOR CONGRESS

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

Treasurer Slaughter, Christel
Also serves at RICK FOR LOUISIANA.

No cross-committee operative network for GARRET GRAVES 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 RICK FOR LOUISIANA 1 officer Network
R GRAVES FOR CONGRESS 10 vendors $1,323,569 Network
R NRCC 8 vendors $3,629,701 Network
R MIKE JOHNSON FOR LOUISIANA 7 vendors $3,584,235 Network
R LAUREL LEE FOR CONGRESS, INC. 7 vendors $299,650 Network
R SCALISE FOR CONGRESS 6 vendors $4,943,739 Network
R KEVIN MCCARTHY FOR CONGRESS 6 vendors $4,235,810 Network
R FRIENDS OF DAVID SCHWEIKERT 6 vendors $1,640,520 Network
R DIANA FOR CONGRESS 6 vendors $1,285,866 Network
· MCCARTHY VICTORY FUND 5 vendors $13,873,656 Network

People paid by GARRET GRAVES FOR CONGRESS top 20 · $717,884 · 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
Paul Sawyer STRATEGY CONSULTI… 16 $275,756 Dec 2017 → Jul 2025
Kevin Roig STRATEGY CONSULTI… 15 $104,847 Feb 2017 → Mar 2025
Margaret Ayrea ADMINISTRATIVE CO… 7 $57,000 Nov 2022 → Jan 2025
Zachary Barnett FIELD CONSULTING 9 $48,353 Sep 2020 → Dec 2022
Stacy Schliewe EVENT CONSULTING 31 $38,500 Jun 2018 → Oct 2021
Thomas David Pearce FIELD CONSULTING 12 $30,281 Jun 2018 → Jan 2019
Garret Graves EXPENSE REIMBURSE… 43 $29,535 Jul 2017 → Jan 2026
Andree Miller FIELD CONSULTING 13 $25,502 Apr 2017 → Feb 2018
Shannon Guidry EVENT CONSULTING 4 $25,284 Dec 2018 → Nov 2022
David Cavell EVENT CONSULTING 6 $16,315 Jun 2018 → Mar 2022
Alex Erwin ADMINISTRATIVE CO… 5 $11,949 Nov 2018 → Dec 2023
John J Lombardo FIELD CONSULTING 7 $10,874 Jun 2018 → Dec 2018
Carissa Graves REIMBURSEMENT: SE… 25 $9,748 Feb 2017 → Dec 2025
Mary Elizabeth Hughes FIELD CONSULTING 4 $8,080 Oct 2018 → Dec 2018
Laura Ann Dailey Edwards FUNDRAISING CONSU… 3 $7,500 Jun 2023 → Feb 2024
Laura-ann Dailey Edwards EXPENSE REIMBURSE… 1 $5,361 May 2024
Nancy Peele FUNDRAISING CONSU… 1 $5,000 Apr 2017
Jonathan Micha Smith FIELD CONSULTING 2 $3,500 Dec 2018 → May 2021
James Anderson Tran GENERAL POLITICAL… 1 $2,500 Oct 2022
Victoria Hearin ADMINISTRATIVE CO… 1 $2,000 Jan 2021

Spend by category

all-cycle
Fundraising $2.57M Media $1.19M Strategy & Research $731K Travel & Events $404K Legal & Compliance $281K Field & Voter Contact $129K Wages & Payroll $76K Admin & Office $59K Print & Mail $31K Contributions & Transfers $7K

Spend by service category

Category Total spend Disbursements
Fundraising $2,573,484 1,034
Media $1,190,765 13
Strategy & Research $730,584 70
Travel & Events $403,599 168
Legal & Compliance $280,753 128
Field & Voter Contact $128,740 43
Wages & Payroll $76,293 54
Admin & Office $59,389 60
Print & Mail $30,743 22
Other / Unclassified $7,528 9
Contributions & Transfers $6,689 15

Recent activity showing 20 of 1,616

Date Vendor Purpose Amount
Mar 5, 2026 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,000
Mar 2, 2026 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,034
Jan 22, 2026 GRAVES, GARRET REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED $1,112
Jan 9, 2026 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,000
Dec 19, 2025 GRAVES, CARISSA REISSUED CHECK: EXPENSE REIMBURSEMENT $17
Dec 19, 2025 GRAVES, CARISSA VOIDED CHECK: ORIGINALLY ISSUED 08/17/2023 -$17
Dec 19, 2025 GRAVES, GARRET REISSUED CHECK: TRAVEL EXPENSE REIMBURSEMENT $167
Dec 19, 2025 GRAVES, GARRET VOIDED CHECK: ORIGINALLY ISSUED 12/18/2017 -$167
Dec 16, 2025 SOUTHERN COMPANY SERVICES VOIDED CHECK: ORIGINALLY ISSUED 05/14/2024 -$75
Dec 16, 2025 GULA GRAHAM VOIDED CHECK: ORIGINALLY ISSUED 02/18/2015 -$528
Dec 10, 2025 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,000
Nov 10, 2025 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,000
Nov 10, 2025 American Express Company AMEX PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $150
Oct 17, 2025 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,000
Sep 23, 2025 GRAVES, GARRET EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED $650
Sep 5, 2025 RED CURVE SOLUTIONS COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $1,002
Aug 19, 2025 GRAVES, GARRET EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED $155
Aug 14, 2025 RED CURVE SOLUTIONS COMPLIANCE CONSULTING & DATA PROCESSING SERVICES $1,003
Aug 14, 2025 B1BANK BANK FEES $25
Aug 7, 2025 PETERSON, DALTON TRANSPORTATION SERVICES & EXPENSES: SEE ITEMIZATION(S) IF REQUIRED $1,560