COMER FOR CONGRESS

Federal · FEC · C00588764

$7.49M
Direct disbursements
325
Distinct vendors
2,393
Disbursement rows
Jan 2017 – Apr 2026
Activity window
$837Kacross 12 months

Top vendors paid last 12 months · top 10

FULFILLMENT SOLUTIONS INC. $134K Print & Mail · 13 txns MDI IMAGING & MAIL $93K Print & Mail · 6 txns 814 CONSULTING LLC $80K Fundraising · 2 txns GRV STRATEGIES LLC $50K Digital · 3 txns SOLON STRATEGIES LLC $50K — · 1 txn MASON STRATEGIES $43K Fundraising · 4 txns HSP DIRECT LLC $34K Print & Mail · 9 txns CITIBANK $32K Fundraising · 8 txns HUCKABY DAVIS LISKER $31K Legal & Compliance · 4 txns CASH, CAROLINE $26K Strategy & Research · 3 txns C COMER FOR CONGRESS

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

One or more officers at COMER 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 THERIAULT FOR CONGRESS 1 officer10 vendors $239,710 Network
R SMILEY FOR WASHINGTON INC. 1 officer9 vendors $2,086,400 Network
R MARC FOR US INC. 1 officer9 vendors $520,699 Network
R TROY DOWNING FOR CONGRESS 1 officer9 vendors $208,826 Network
R MARCO RUBIO FOR SENATE 1 officer8 vendors $3,863,589 Network
R GARBARINO FOR CONGRESS 1 officer9 vendors $111,511 Network
R ELI CRANE FOR CONGRESS 1 officer8 vendors $1,254,206 Network
· RUBIO VICTORY COMMITTEE 1 officer7 vendors $1,141,008 Network
R BOGNET FOR CONGRESS 1 officer7 vendors $231,757 Network
· SMILEY VICTORY FUND 1 officer7 vendors $78,563 Network

People paid by COMER FOR CONGRESS top 20 · $132,628 · 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
Caroline Cash STRATEGIC CONSULT… 10 $81,500 Dec 2023 → Feb 2026
James Comer EXPENSE REIMBURSE… 10 $14,632 Mar 2017 → Feb 2026
James Thomas Payne STRATEGIC CONSULT… 3 $5,421 Sep 2018 → Dec 2018
Luke Nesler GRASSROOTS CONSUL… 4 $3,141 Aug 2024 → Sep 2025
Rehan Younas TRAVEL 1 $3,113 Aug 2023
Jill Kirby EVENT CATERING 2 $2,918 Jul 2024 → Aug 2025
Matt Ricketts IN 1 $2,900 Sep 2021
Charles Grizzle IN 2 $2,522 May 2017
Richard Cleary IN 1 $2,127 Jun 2024
Austin Wetherington GRASSROOTS CONSUL… 1 $2,000 Nov 2024
Jordyn Pennington ADMINISTRATIVE CO… 1 $2,000 Nov 2024
Frank Anderson EXPENSE REIMB 1 $1,621 Mar 2024
Terry Hamby IN 1 $1,575 Mar 2018
Carolyn Hamby IN 1 $1,575 Mar 2018
Trent Hardin SECURITY SERVICE 2 $1,300 Jul 2024 → Aug 2025
Tj Mrs. Comer IN 1 $1,208 Aug 2021
Todd Ray SECURITY SERVICES 2 $1,000 Oct 2024 → Aug 2025
Helena Mrs. Pitcock T 1 $770 Aug 2017
Jonathan Frasier GOLF EVENT FEES 1 $755 Oct 2024
Patrick Crown SECURITY SERVICE 1 $550 Jul 2024

Spend by category

all-cycle
Print & Mail $2.6M Digital $2.41M Fundraising $1.23M Travel & Events $524K Legal & Compliance $210K Strategy & Research $106K Software & Tech $18K Media $16K Wages & Payroll $7K Admin & Office $7K

Spend by service category

Category Total spend Disbursements
Print & Mail $2,600,691 288
Digital $2,407,564 340
Fundraising $1,233,346 374
Travel & Events $524,352 1,103
Legal & Compliance $209,864 48
Strategy & Research $105,736 21
Software & Tech $17,897 27
Media $16,492 20
Other / Unclassified $14,933 17
Wages & Payroll $6,662 7
Admin & Office $6,593 16
Contributions & Transfers -$300 1

Recent activity showing 20 of 2,393

Date Vendor Purpose Amount
Apr 29, 2026 WinRed, LLC EARMARK PROCESSING $1,262
Apr 29, 2026 SOLON STRATEGIES LLC MEDIA BUY $50,000
Apr 29, 2026 LYFT TRAVEL $80
Apr 29, 2026 ARISTOTLE SOFTWARE $2,100
Apr 29, 2026 ANEDOT ONLINE PROCESSING $26
Apr 27, 2026 MAILCHIMP WEB SERVICES $157
Apr 27, 2026 FULFILLMENT SOLUTIONS INC. DIRECT MAIL PRODUCTION $21,139
Apr 27, 2026 AMERICAN AIRLINES TRAVEL $50
Apr 24, 2026 STRATEGIC IMPACT PRINTING $10,611
Apr 24, 2026 CITIBANK CREDIT CARD PAYMENT- SEE MEMOS $8,092
Apr 23, 2026 OLYMPIC MEDIA LLC DONOR ACQUISITION $8
Apr 23, 2026 MAWCO LLC DONOR ACQUISITION $283
Apr 23, 2026 EDEE INC. DONOR ACQUISITION $82
Apr 23, 2026 AMAZON OFFICE SUPPLIES $82
Apr 17, 2026 CAPITOL HILL CLUB EVENT CATERING $854
Apr 16, 2026 HONEY FOX STRATEGIES DONOR ACQUISITION $108
Apr 16, 2026 DIRECT MAIL PROCESSORS CAGING $2,391
Apr 14, 2026 MALONE'S MEETING EXPENSE $383
Apr 13, 2026 PF CHANGS FOOD/BEVERAGE $66
Apr 10, 2026 MDI IMAGING & MAIL DIRECT MAIL POSTAGE $41,505