MILLER-MEEKS FOR CONGRESS

Federal · FEC · C00558825

$12.88M
Direct disbursements
231
Distinct vendors
2,330
Disbursement rows
Oct 2019 – Mar 2026
Activity window
$1.45Macross 12 months

Top vendors paid last 12 months · top 10

RESPONSE AMERICA LLC $324K Print & Mail · 16 txns REID POLITICAL CONSULTING $174K Fundraising · 9 txns TAG LLC $173K Digital · 15 txns OWENS, PETER $91K Strategy & Research · 10 txns ROCKWELL SOLUTIONS $62K Print & Mail · 3 txns CARDINAL STRATEGIES LLC $60K Fundraising · 11 txns WinRed Technical Services, LLC $58K Fundraising · 50 txns CAP PUBLIC AFFAIRS $36K Strategy & Research · 9 txns ELITE CONSULTING DC LLC $32K Strategy & Research · 9 txns LAWRENCE, ASA ST $23K Strategy & Research · 12 txns MM MILLER-MEEKS FOR CONGRESS

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

One or more officers at MILLER-MEEKS 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 FEENSTRA FOR CONGRESS 1 officer8 vendors $3,779,995 Network
R PETE STAUBER FOR CONGRESS 1 officer7 vendors $589,356 Network
R NICOLE FOR NEW YORK 1 officer6 vendors $1,269,047 Network
R DIANA FOR CONGRESS 1 officer6 vendors $147,553 Network
R RODNEY FOR CONGRESS 1 officer5 vendors $635,014 Network
R DALIA FOR CONGRESS 1 officer5 vendors $206,850 Network
R FOUR TOUR PAC 1 officer5 vendors $155,718 Network
R FRIENDS OF MIKE LEE INC 1 officer4 vendors $4,737,420 Network
R SKOL PAC 1 officer5 vendors $98,227 Network
R PAUL JUNGE FOR CONGRESS 1 officer4 vendors $571,510 Network

People paid by MILLER-MEEKS FOR CONGRESS top 20 · $650,591 · 10 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
Elliot Husbands CAMPAIGN CONSULTI… 25 $116,915 Oct 2021 → Dec 2022
Peter Owens CAMPAIGN CONSULTI… 10 $90,688 Jul 2025 → Mar 2026
Nick Destefano CAMPAIGN CONSULTI… 35 $79,539 Jul 2020 → Dec 2022
Alan Ostergren LEGAL CONSULTING 9 $76,468 Aug 2021 → May 2025
Asa St Lawrence CAMPAIGN CONSULTI… 34 $75,707 Apr 2024 → Nov 2025
Austin Harris CAMPAIGN CONSULTI… 14 $63,000 Oct 2019 → Dec 2020
Adam Parcel CAMPAIGN CONSULTI… 31 $56,278 Jun 2022 → Feb 2024
Andrew Blake Dickerson CAMPAIGN CONSULTI… 16 $23,515 Jul 2020 → Jan 2024
Brady Speltz CAMPAIGN CONSULTI… 8 $18,402 Nov 2025 → Mar 2026
Andrew Krenzelok CAMPAIGN CONSULTI… 8 $9,724 Feb 2020 → Jun 2020
Curt E Meeks MILEAGE 6 $8,650 Jul 2022 → Oct 2024
Wilson Hedderich EXPENSE REIMBURSE… 5 $5,794 Aug 2024 → Dec 2024
Mike St. Claire CAMPAIGN CONSULTI… 4 $5,386 Oct 2021 → Oct 2025
Logan Williams EXPENSE REIMBURSE… 5 $4,371 Aug 2024 → Dec 2024
Bradly Speltz CAMPAIGN CONSULTI… 1 $4,000 Dec 2025
Ryan Coop EXPENSE REIMBURSE… 3 $3,014 Oct 2024 → Dec 2024
Makenna Gregurek SALARY 3 $3,000 Mar 2022 → May 2022
Kent Pilcher IN 1 $2,302 Jun 2021
Gentry Collins MILEAGE 1 $2,281 Apr 2020
Mack Fulton EXPENSE REIMBURSE… 1 $1,556 Nov 2020

Spend by category

all-cycle
Digital $7.46M Fundraising $1.83M Strategy & Research $1.51M Print & Mail $1.08M Wages & Payroll $304K Legal & Compliance $303K Travel & Events $189K Media $52K Admin & Office $35K Software & Tech $7K Field & Voter Contact $4K

Spend by service category

Category Total spend Disbursements
Digital $7,455,074 214
Fundraising $1,834,806 995
Strategy & Research $1,505,350 278
Print & Mail $1,076,139 210
Wages & Payroll $304,380 114
Legal & Compliance $302,798 103
Travel & Events $189,088 245
Media $52,271 65
Admin & Office $34,618 60
Other / Unclassified $31,031 10
Software & Tech $6,814 11
Field & Voter Contact $3,700 2
Contributions & Transfers $1,050 1

Recent activity showing 20 of 2,330

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $2,048
Mar 31, 2026 LOCH CREATIVE DIGITAL CONSULTING $1,470
Mar 31, 2026 ANEDOT CREDIT CARD FEES $468
Mar 30, 2026 ELITE CONSULTING DC LLC CAMPAIGN CONSULTING $8,285
Mar 27, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES REFUNDED $100
Mar 26, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $2,095
Mar 26, 2026 OWENS, PETER CAMPAIGN CONSULTING $10,000
Mar 25, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES REFUNDED $2
Mar 23, 2026 FIRST RESOURCE BANK BANK FEES $4
Mar 23, 2026 FIRST RESOURCE BANK BANK FEES $17
Mar 20, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES REFUNDED $525
Mar 20, 2026 RESPONSE AMERICA LLC DIRECT MAIL $79,762
Mar 19, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $934
Mar 19, 2026 ARISTOTLE INTERNATIONAL, INC. DATABASE $750
Mar 18, 2026 CAPITOL HILL CLUB FOOD AND BEVERAGE $141
Mar 17, 2026 FIRST RESOURCE BANK BANK FEES $17
Mar 17, 2026 Internal Revenue Service TAXES $5,370
Mar 17, 2026 RESPONSE AMERICA LLC DIRECT MAIL $1,929
Mar 17, 2026 SPELTZ, BRADY CAMPAIGN CONSULTING $2,819
Mar 13, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES REFUNDED $2