$6.20M
Direct disbursements
299
Distinct vendors
2,785
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$721Kacross 12 months
Top vendors paid last 12 months · top 10
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 | 9 vendors | $7,592,414 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 7 vendors | $9,831,345 | Network ↗ |
| R | MCSALLY PAC | 7 vendors | $484,560 | Network ↗ |
| R | ASHLEY FOR IOWA | 6 vendors | $346,101 | Network ↗ |
| R | WICKER FOR SENATE | 5 vendors | $4,980,632 | Network ↗ |
| R | FRIENDS OF DAVE JOYCE | 6 vendors | $148,172 | Network ↗ |
| R | FRENCH HILL FOR ARKANSAS | 5 vendors | $3,846,924 | Network ↗ |
| R | CLF | 5 vendors | $2,096,322 | Network ↗ |
| R | THOM TILLIS COMMITTEE | 5 vendors | $1,727,522 | Network ↗ |
People paid by KUSTOFF FOR CONGRESS top 20 · $266,763 · 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 | 15 | $33,101 | Aug 2023 → Oct 2025 |
| Whitney Ms Phillips | CAMPAIGN WORKER | 21 | $25,200 | May 2021 → Jan 2023 |
| Tyler Threadgill | CAMPAIGN CONSULTI… | 4 | $20,000 | May 2019 → Jan 2020 |
| Will Courtney | CAMPAIGN WORK | 7 | $19,352 | Jul 2024 → Oct 2025 |
| 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 |
| Snider Carl | EVENT VENUE | 1 | $1,500 | Jun 2019 |
| James Masters | MILEAGE REIMBURSE… | 1 | $1,062 | Oct 2025 |
| 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 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 2,785
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $44 |
| Dec 29, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $71 |
| Dec 24, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $250 |
| Dec 23, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $35 |
| Dec 19, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $491 |
| Dec 17, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $281 |
| Dec 16, 2025 | CAPITOL HILL CLUB | FOOD AND/OR BEVERAGE(S) | $905 |
| Dec 15, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $18 |
| Dec 11, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $175 |
| Dec 11, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $245 |
| Dec 9, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $247 |
| Dec 8, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $20 |
| Dec 7, 2025 | WORLD ELITE MASTERCARD FOR BUSINESS | CREDIT CARD PAYMENT: SEE BELOW | $17,415 |
| Dec 7, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $158 |
| Dec 5, 2025 | DIRECT EDGE CAMPAIGNS LLC | MAILER/POSTAGE | $6,829 |
| Dec 5, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $228 |
| Dec 4, 2025 | ASCENT MEDIA LLC | MEDIA CONSULTING | $5,000 |
| Dec 1, 2025 | S&S STRATEGIES LLC | CAMPAIGN CONSULTING | $7,000 |
| Dec 1, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $35 |
| Dec 1, 2025 | WATCHTOWER COMPLIANCE LLC | COMPLIANCE / REPORTING / FILING SERVICES | $3,000 |