$7.96M
Direct disbursements
338
Distinct vendors
2,478
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$1.24Macross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
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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 officer11 vendors | $241,604 | Network ↗ |
| R | GARBARINO FOR CONGRESS | 1 officer11 vendors | $114,829 | Network ↗ |
| R | SMILEY FOR WASHINGTON INC. | 1 officer10 vendors | $2,098,201 | Network ↗ |
| R | ELI CRANE FOR CONGRESS | 1 officer10 vendors | $1,382,448 | Network ↗ |
| R | MARC FOR US INC. | 1 officer10 vendors | $524,043 | Network ↗ |
| R | TROY DOWNING FOR CONGRESS | 1 officer10 vendors | $228,881 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 1 officer8 vendors | $3,863,589 | Network ↗ |
| R | BOGNET FOR CONGRESS | 1 officer8 vendors | $233,332 | Network ↗ |
| · | RUBIO VICTORY COMMITTEE | 1 officer7 vendors | $1,141,008 | Network ↗ |
| R | JEFF DUNCAN FOR CONGRESS | 1 officer7 vendors | $438,252 | Network ↗ |
People paid by COMER FOR CONGRESS top 20 · $140,628 · 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… | 11 | $89,500 | Dec 2023 → May 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 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 2,478
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed, LLC | EARMARK PROCESSING | $1,524 |
| Jun 30, 2026 | UNITED AIRLINES | TRAVEL | $388 |
| Jun 30, 2026 | MAWCO LLC | DONOR ACQUISITION FEES | $7,080 |
| Jun 30, 2026 | HONEY FOX STRATEGIES | DONOR ACQUISITION FEES | $648 |
| Jun 30, 2026 | EDEE INC. | DONOR ACQUISITION FEES | $265 |
| Jun 30, 2026 | ANEDOT | ONLINE PROCESSING | $877 |
| Jun 29, 2026 | OLYMPIC MEDIA LLC | DONOR ACQUISITION FEES | $16 |
| Jun 29, 2026 | DONORBUREAU | DONOR AQUISTION FEES | $432 |
| Jun 29, 2026 | CITIBANK | CREDIT CARD PAYMENT- SEE MEMOS | $8,967 |
| Jun 29, 2026 | CATTLEMAN'S ROADHOUSE | FOOD/BEVERAGE | $86 |
| Jun 26, 2026 | Microsoft Corporation | OFFICE SUPPLIES/EQUIPMENT | $4,186 |
| Jun 26, 2026 | AMERICAN AIRLINES | TRAVEL | $50 |
| Jun 25, 2026 | ONPOINT DATA STRATEGY LLC | LIST SERVICES | $15,517 |
| Jun 25, 2026 | MDI IMAGING & MAIL | PRINTING | $38,542 |
| Jun 25, 2026 | MAILCHIMP | WEB SERVICES | $157 |
| Jun 25, 2026 | HSP DIRECT LLC | DIRECT MAIL PRODUCTION | $28,819 |
| Jun 25, 2026 | FULFILLMENT SOLUTIONS INC. | PRINTING | $3,602 |
| Jun 24, 2026 | BIRDIE'S | MEETING EXPENSE | $106 |
| Jun 23, 2026 | CUSTOM INK | CAMPAIGN APPAREL | $7,072 |
| Jun 22, 2026 | CITIBANK | CREDIT CARD PAYMENT- SEE MEMOS | $502 |