KUSTOFF FOR CONGRESS

Federal · FEC · C00614826

$6.53M
Direct disbursements
302
Distinct vendors
2,899
Disbursement rows
Jan 2017 – Jul 2026
Activity window
$596Kacross 12 months

Top vendors paid last 12 months · top 10

THE ELEVATED GROUP LLC $204K Fundraising · 19 txns WORLD ELITE MASTERCARD FOR BUSINESS $95K Fundraising · 11 txns S&S STRATEGIES LLC $63K Strategy & Research · 9 txns SOUTHLAND ADVANTAGE $47K Fundraising · 4 txns Watchtower Compliance LLC $27K Legal & Compliance · 9 txns ASCENT MEDIA LLC $20K Strategy & Research · 4 txns DIRECT EDGE CAMPAIGNS LLC $19K Print & Mail · 2 txns TENNESSEE PRESS SERVICE $15K — · 1 txn VOR MEDIA LLC $10K Digital · 4 txns Will Courtney $6K Wages & Payroll · 3 txns K KUSTOFF FOR CONGRESS

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

Treasurer Watkins, William H Jr
Also serves at KUSTOFF FOR CONGRESS 2002.

No cross-committee operative network for KUSTOFF 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 KUSTOFF FOR CONGRESS 2002 1 officer Network
R NRSC 6 vendors $7,508,231 Network
R REPUBLICAN NATIONAL COMMITTEE 5 vendors $9,819,630 Network
R FRENCH HILL FOR ARKANSAS 5 vendors $4,010,160 Network
R COFFMAN FOR CONGRESS 2018 5 vendors $2,164,168 Network
R CLF 5 vendors $2,096,322 Network
R ROGERS FOR SENATE 5 vendors $850,164 Network
R HOVDE FOR WISCONSIN 4 vendors $18,557,910 Network
R JOE O'DEA FOR SENATE 4 vendors $5,537,502 Network
R WICKER FOR SENATE 4 vendors $4,977,532 Network

People paid by KUSTOFF FOR CONGRESS top 20 · $274,660 · 6 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
Kevin Johnson CAMPAIGN MANAGER 27 $52,918 Apr 2018 → Sep 2019
Grant Gammon CAMPAIGN WORK 17 $49,608 Apr 2024 → Dec 2024
Monte Belew CAMPAIGN WORK 20 $36,435 Aug 2023 → Jul 2026
Whitney Ms Phillips CAMPAIGN WORKER 21 $25,200 May 2021 → Jan 2023
Will Courtney CAMPAIGN WORK 8 $22,352 Jul 2024 → Jan 2026
Tyler Threadgill CAMPAIGN CONSULTI… 4 $20,000 May 2019 → Jan 2020
Jake Kolar MILEAGE 28 $17,090 Oct 2018 → Dec 2021
Brayton R. Mr. Johns CAMPAIGN CONSULTI… 16 $11,443 Nov 2019 → Aug 2020
Maxwell J. Mr. Johnson CAMPAIGN WORKER 8 $9,600 Aug 2020 → Apr 2021
Edward Jackson MILEAGE 17 $7,198 Aug 2020 → Jul 2026
Aaron Mr. Chang TRAVEL EXPENSES 1 $6,271 Sep 2024
Jake Mr Rogers MILEAGE 14 $4,279 Aug 2021 → Nov 2024
Jr. Hargrove CAMPAIGN SECURITY 1 $3,115 Dec 2024
James Masters TRAVEL REIMBURSEM… 3 $2,443 Oct 2025 → Jul 2026
Mike Mr. Peery CAMPAIGN EVENT 2 $1,900 Jul 2023 → Jul 2024
Snider Carl EVENT VENUE 1 $1,500 Jun 2019
Nassar Dr. Nassar IN 1 $875 Mar 2024
Jay Mr. Ziedman IN 1 $866 Feb 2024
Andrew H. Hogin RENTAL CAR AND TA… 1 $791 Jan 2017
Joey Mr. Hargrove MILEAGE 1 $778 Nov 2022

Spend by category

all-cycle
Fundraising $2.1M Media $1.1M Strategy & Research $1.03M Travel & Events $437K Digital $421K Print & Mail $404K Legal & Compliance $245K Contributions & Transfers $174K Admin & Office $72K Wages & Payroll $66K Software & Tech $33K

Spend by service category

Category Total spend Disbursements
Fundraising $2,100,649 936
Media $1,097,736 81
Strategy & Research $1,026,952 183
Travel & Events $436,652 519
Digital $420,610 44
Print & Mail $404,430 157
Legal & Compliance $245,242 113
Contributions & Transfers $173,644 36
Other / Unclassified $125,470 93
Admin & Office $72,198 557
Wages & Payroll $66,167 24
Software & Tech $32,755 40
Field & Voter Contact $2,136 2

Recent activity showing 20 of 2,899

Date Vendor Purpose Amount
Jul 17, 2026 TENNESSEE PRESS SERVICE ADVERTISING $15,318
Jul 16, 2026 VOR MEDIA LLC DIGITAL ADVERTISING $5,000
Jul 16, 2026 CAPITOL HILL CLUB FOOD AND/OR BEVERAGE(S) $374
Jul 16, 2026 ANEDOT CREDIT CARD PROCESSING FEES $115
Jul 16, 2026 Monte Belew TRAVEL REIMBURSEMENT $133
Jul 13, 2026 Logan Stafford TRAVEL REIMBURSEMENT $333
Jul 12, 2026 ANEDOT CREDIT CARD PROCESSING FEES $15
Jul 12, 2026 ANEDOT CREDIT CARD PROCESSING FEES $1
Jul 8, 2026 THE ELEVATED GROUP LLC FUNDRAISING EXPENSES - SEE BELOW $28,849
Jul 7, 2026 WORLD ELITE MASTERCARD FOR BUSINESS CREDIT CARD PAYMENT: SEE BELOW $9,737
Jul 6, 2026 JACKSON, EDWARD MILEAGE REIMBURSEMENT $183
Jul 4, 2026 The Barn at Snider Farms CAMPAIGN EVENT - VENUE $2,250
Jul 2, 2026 HOG WILD CATERING FUNDRAISING EVENT - CATERING $1,920
Jul 1, 2026 S&S STRATEGIES LLC CAMPAIGN CONSULTING $7,000
Jul 1, 2026 BOLD FACE SIGNS SIGNS $5,563
Jul 1, 2026 Watchtower Compliance LLC COMPLIANCE / REPORTING / FILING SERVICES $3,000
Jul 1, 2026 Red Dog Media MEDIA PRODUCTION $750
Jul 1, 2026 DIRECT EDGE CAMPAIGNS LLC CAMPAIGN MAILER/POSTAGE $12,492
Jul 1, 2026 James Masters TRAVEL REIMBURSEMENT - MILEAGE / FOOD AND/OR BEVERAGE(S) / PARKING $885
Jun 30, 2026 ANEDOT CREDIT CARD PROCESSING FEES $316