COMER FOR CONGRESS

Federal · FEC · C00588764

$7.14M
Direct disbursements
315
Distinct vendors
2,262
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$768Kacross 12 months

Top vendors paid last 12 months · top 10

814 CONSULTING LLC $80K Fundraising · 2 txns FULFILLMENT SOLUTIONS INC. $65K Print & Mail · 7 txns GRV STRATEGIES LLC $45K Digital · 2 txns MASON STRATEGIES $28K Fundraising · 2 txns CASH, CAROLINE $26K Strategy & Research · 3 txns HUCKABY DAVIS LISKER $24K Legal & Compliance · 3 txns CITIBANK $23K Fundraising · 7 txns MDI IMAGING & MAIL $18K Print & Mail · 2 txns CAPITOL HILL CLUB $14K Travel & Events · 10 txns HSP DIRECT LLC $12K Print & Mail · 4 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 MARCO RUBIO FOR SENATE 1 officer8 vendors $3,863,589 Network
R GARBARINO FOR CONGRESS 1 officer9 vendors $106,291 Network
R ELI CRANE FOR CONGRESS 1 officer8 vendors $1,254,206 Network
R TROY DOWNING FOR CONGRESS 1 officer8 vendors $153,543 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 · $118,637 · 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… 9 $73,500 Dec 2023 → Oct 2025
James Comer EXPENSE REIMBURSE… 9 $8,641 Mar 2017 → Jun 2025
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
Jordyn Pennington ADMINISTRATIVE CO… 1 $2,000 Nov 2024
Austin Wetherington GRASSROOTS CONSUL… 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 2,262

Date Vendor Purpose Amount
Dec 31, 2025 WinRed, LLC EARMARK PROCESSING $3,385
Dec 31, 2025 NORTH COUNTRY STRATEGIES LLC DONOR ACQUISITION $57
Dec 31, 2025 ANEDOT ONLINE PROCESSING $3,855
Dec 31, 2025 FULFILLMENT SOLUTIONS INC. DIRECT MAIL PRODUCTION $4,029
Dec 31, 2025 DONORBUREAU DONOR ACQUISITION $649
Dec 31, 2025 MAWCO LLC DONOR ACQUISITION $3,218
Dec 31, 2025 HONEY FOX STRATEGIES DONOR ACQUISITION $1,006
Dec 31, 2025 ONPOINT DATA STRATEGY LLC DATA SERVICES $1,324
Dec 31, 2025 HSP DIRECT LLC DIRECT MAIL PRODUCTION $1,803
Dec 31, 2025 EDEE INC. DONOR ACQUISITION $359
Dec 29, 2025 FULFILLMENT SOLUTIONS INC. DIRECT MAIL POSTAGE $7,075
Dec 28, 2025 ARISTOTLE SOFTWARE $2,100
Dec 28, 2025 814 CONSULTING LLC FUNDRAISING CONSULTING/CATERING/TRAVEL $43,821
Dec 28, 2025 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $7,029
Dec 28, 2025 GRV STRATEGIES LLC DIGITAL CONSULTING $20,000
Dec 26, 2025 MAILCHIMP WEB SERVICES $140
Dec 26, 2025 AMERICAN AIRLINES TRAVEL $50
Dec 24, 2025 CITIBANK CREDIT CARD PAYMENT- SEE MEMOS $1,137
Dec 24, 2025 OLYMPIC MEDIA LLC DONOR ACQUISITION $24
Dec 22, 2025 TEXAS ROADHOUSE MEETING EXPENSE $104