LAHOOD FOR CONGRESS

Federal · FEC · C00575050

$7.13M
Direct disbursements
407
Distinct vendors
3,161
Disbursement rows
Jan 2017 – Jun 2025
Activity window
$1.40Macross 12 months

Top vendors paid last 12 months · top 8

REVIRESCO $5K Fundraising · 1 txn PROFESSIONAL DATA SERVICES $2K Legal & Compliance · 1 txn WinRed Technical Services, LLC $949 Fundraising · 4 txns BETTER BANKS $749 Travel & Events · 1 txn PROSPECT FLORIST $580 Travel & Events · 1 txn DEMOCRACY ENGINE, LLC $458 Fundraising · 1 txn ILLINOIS STATE SOCIETY $300 Other / Unclassified · 1 txn DESIGN & PRINT SOLUTIONS $248 Print & Mail · 1 txn L LAHOOD FOR CONGRESS

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

Treasurer Waugh, Matthew
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for LAHOOD 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 NRCC 12 vendors $5,047,188 Network
R NRSC 11 vendors $13,318,026 Network
R DAN CRENSHAW FOR CONGRESS 10 vendors $629,687 Network
R CLF 8 vendors $1,634,653 Network
R WAGING PEACE 8 vendors $976,061 Network
R SMUCKER FOR CONGRESS 8 vendors $824,544 Network
R HUIZENGA FOR CONGRESS 8 vendors $276,408 Network
R REPUBLICAN NATIONAL COMMITTEE 7 vendors $3,387,072 Network
R MIKE JOHNSON FOR LOUISIANA 7 vendors $2,856,667 Network
R FRIENDS OF TODD YOUNG, INC. 7 vendors $494,420 Network

People paid by LAHOOD FOR CONGRESS top 20 · $614,092 · 3 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
Jake Ford STRATEGY CONSULTI… 30 $239,000 Oct 2022 → Jun 2025
Katherine Coyle FIELD CONSULTING 67 $200,754 Jun 2018 → Jan 2023
Luke Wolff FIELD CONSULTING 27 $61,585 Feb 2021 → Nov 2023
Jim Reis FIELD CONSULTING 1 $35,000 Oct 2022
Jon Giesecke FIELD CONSULTING 1 $12,000 Oct 2022
Silas Scott FIELD CONSULTING 1 $12,000 Oct 2022
Charles Schneider FIELD CONSULTING 13 $6,644 Aug 2020 → Feb 2022
Mark D Denzler IN 2 $6,595 Nov 2023 → May 2025
John Rauber INTERN PAYMENT 3 $5,500 Jan 2017 → Mar 2017
Darin Lahood SEE MEMO ENTRIES 3 $4,924 Jul 2018 → Apr 2020
Suzy Brown FUNDRAISING CONSU… 1 $4,500 Jan 2025
Mike Anderson EVENT ENTERTAINME… 5 $4,481 Sep 2017 → Oct 2021
Ray H Hon. Lahood IN 2 $4,266 Aug 2019 → Aug 2020
Kathleen I Mrs. Lahood IN 2 $3,750 Jan 2019 → Aug 2020
Elizabeth Khazzam IN 1 $2,800 Oct 2019
Harold Oakley SEE MEMO ENTRY 1 $2,415 Jan 2018
Robert M Mr. Lindsay IN 1 $2,233 Jun 2018
Sally Chamoun IN 1 $1,992 Jun 2019
Larry O'hern IN 1 $1,852 Aug 2018
Fady Chamoun IN 1 $1,800 Jun 2019

Spend by category

all-cycle
Fundraising $2.44M Print & Mail $783K Travel & Events $589K Digital $524K Strategy & Research $463K Legal & Compliance $335K Field & Voter Contact $252K Admin & Office $137K Contributions & Transfers $130K Wages & Payroll $10K Media $6K

Spend by service category

Category Total spend Disbursements
Fundraising $2,443,919 983
Other / Unclassified $1,456,205 366
Print & Mail $782,507 107
Travel & Events $589,244 682
Digital $524,388 302
Strategy & Research $462,945 36
Legal & Compliance $334,513 253
Field & Voter Contact $251,731 86
Admin & Office $137,182 193
Contributions & Transfers $129,680 115
Wages & Payroll $10,071 19
Media $6,265 13
Software & Tech $3,153 6

Recent activity showing 20 of 3,161

Date Vendor Purpose Amount
Jun 30, 2025 WinRed Technical Services, LLC CC TRANSACTION FEE $49
Jun 30, 2025 WinRed Technical Services, LLC CC TRANSACTION FEE $448
Jun 30, 2025 WinRed Technical Services, LLC CC TRANSACTION FEE $146
Jun 30, 2025 IMGE LLC DIGITAL MARKETING $1
Jun 30, 2025 DEMOCRACY ENGINE, LLC TRANSACTION FEE $458
Jun 23, 2025 WinRed Technical Services, LLC CC TRANSACTION FEE $170
Jun 23, 2025 TMA DIRECT DIGITAL MARKETING $4
Jun 23, 2025 IMGE LLC DIGITAL MARKETING $1
Jun 23, 2025 ILLINOIS STATE SOCIETY MEMBERSHIP DUES $300
Jun 18, 2025 REVIRESCO FUNDRAISING CONSULTING $5,000
Jun 17, 2025 DESIGN & PRINT SOLUTIONS PRINTING $248
Jun 16, 2025 WinRed Technical Services, LLC CC TRANSACTION FEE $184
Jun 16, 2025 PROSPECT FLORIST FLOWERS $580
Jun 16, 2025 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $2,275
Jun 16, 2025 IMGE LLC DIGITAL MARKETING $18
Jun 16, 2025 CINCINNATI INSURANCE CAMPAIGN OFFICE RENTER'S INSURANCE $75
Jun 16, 2025 BETTER BANKS CAMPAIGN VEHICLE PAYMENT $749
Jun 13, 2025 THE NEWBERG GROUP FUNDRAISING CONSULTING $356
Jun 12, 2025 DEMOCRACY ENGINE, LLC TRANSACTION FEE $40
Jun 11, 2025 AMEREN ILLINOIS CAMPAIGN OFFICE ELECTRIC $321