KUSTOFF FOR CONGRESS

Federal · FEC · C00614826

$6.44M
Direct disbursements
301
Distinct vendors
2,880
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$580Kacross 12 months

Top vendors paid last 12 months · top 10

THE ELEVATED GROUP LLC $175K Fundraising · 18 txns WORLD ELITE MASTERCARD FOR BUSINESS $85K Fundraising · 10 txns S&S STRATEGIES LLC $56K Strategy & Research · 8 txns SOUTHLAND ADVANTAGE $47K Fundraising · 4 txns WATCHTOWER COMPLIANCE LLC $24K Legal & Compliance · 8 txns ASCENT MEDIA LLC $20K Strategy & Research · 4 txns ATOMIC PRINTING $8K Travel & Events · 2 txns DIRECT EDGE CAMPAIGNS LLC $7K Print & Mail · 1 txn Will Courtney $6K Wages & Payroll · 3 txns Monte Belew $6K Travel & Events · 7 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 REPUBLICAN NATIONAL COMMITTEE 6 vendors $9,831,130 Network
R NRSC 6 vendors $7,508,231 Network
R FRENCH HILL FOR ARKANSAS 5 vendors $3,979,660 Network
R COFFMAN FOR CONGRESS 2018 5 vendors $2,164,168 Network
R CLF 5 vendors $2,096,322 Network
R HOVDE FOR WISCONSIN 4 vendors $18,557,910 Network
R MCSALLY PAC 5 vendors $445,012 Network
R ANDY BARR FOR SENATE, INC. 5 vendors $371,251 Network
R ASHLEY FOR IOWA 5 vendors $333,454 Network

People paid by KUSTOFF FOR CONGRESS top 20 · $273,460 · 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 19 $36,302 Aug 2023 → Apr 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 16 $7,015 Aug 2020 → Nov 2024
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
Mike Mr. Peery CAMPAIGN EVENT 2 $1,900 Jul 2023 → Jul 2024
James Masters MILEAGE REIMBURSE… 2 $1,558 Oct 2025 → Apr 2026
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 2,880

Date Vendor Purpose Amount
Jun 30, 2026 ANEDOT CREDIT CARD PROCESSING FEES $316
Jun 28, 2026 ANEDOT CREDIT CARD PROCESSING FEES $154
Jun 21, 2026 ANEDOT CREDIT CARD PROCESSING FEES $588
Jun 15, 2026 UNITED STATES POSTAL SERVICE POST OFFICE BOX RENEWAL $398
Jun 14, 2026 ANEDOT CREDIT CARD PROCESSING FEES $154
Jun 10, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $140
Jun 10, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $0
Jun 7, 2026 WORLD ELITE MASTERCARD FOR BUSINESS CREDIT CARD PAYMENT: SEE BELOW $5,634
Jun 5, 2026 ANEDOT CREDIT CARD PROCESSING FEES $26
Jun 3, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $0
May 31, 2026 ANEDOT CREDIT CARD PROCESSING FEES $22
May 24, 2026 ANEDOT CREDIT CARD PROCESSING FEES $246
May 18, 2026 CAPITOL HILL CLUB FOOD AND/OR BEVERAGE(S) $678
May 17, 2026 ANEDOT CREDIT CARD PROCESSING FEES $18
May 13, 2026 THE ELEVATED GROUP LLC FUNDRAISING COMMISSIONS $25,236
May 10, 2026 ANEDOT CREDIT CARD PROCESSING FEES $317
May 7, 2026 WORLD ELITE MASTERCARD FOR BUSINESS CREDIT CARD PAYMENT: SEE BELOW $4,483
May 3, 2026 ANEDOT CREDIT CARD PROCESSING FEES $123
May 1, 2026 S&S STRATEGIES LLC CAMPAIGN CONSULTING $7,000
May 1, 2026 WATCHTOWER COMPLIANCE LLC COMPLIANCE / REPORTING / FILING SERVICES $3,000