KUSTOFF FOR CONGRESS

Federal · FEC · C00614826

$6.35M
Direct disbursements
300
Distinct vendors
2,837
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$688Kacross 12 months

Top vendors paid last 12 months · top 10

THE ELEVATED GROUP LLC $164K Fundraising · 17 txns WORLD ELITE MASTERCARD FOR BUSINESS $79K Fundraising · 8 txns S&S STRATEGIES LLC $49K Strategy & Research · 7 txns SOUTHLAND ADVANTAGE $41K Fundraising · 3 txns ASCENT MEDIA LLC $25K Strategy & Research · 5 txns WATCHTOWER COMPLIANCE LLC $21K Legal & Compliance · 7 txns VOR MEDIA LLC $8K Digital · 4 txns DIRECT EDGE CAMPAIGNS LLC $7K Print & Mail · 1 txn ATOMIC PRINTING $7K Travel & Events · 1 txn 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 9 vendors $7,649,914 Network
R REPUBLICAN NATIONAL COMMITTEE 7 vendors $9,831,345 Network
R MCSALLY PAC 7 vendors $484,560 Network
R ANDY BARR FOR SENATE, INC. 6 vendors $563,753 Network
R ASHLEY FOR IOWA 6 vendors $347,048 Network
R TED BUDD FOR SENATE 5 vendors $8,387,833 Network
R GREG FOR MONTANA 5 vendors $5,959,725 Network
R WICKER FOR SENATE 5 vendors $4,980,632 Network
R FRIENDS OF DAVE JOYCE 6 vendors $148,172 Network

People paid by KUSTOFF FOR CONGRESS top 20 · $271,438 · 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 17 $34,777 Aug 2023 → Mar 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
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 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 2,837

Date Vendor Purpose Amount
Mar 31, 2026 ANEDOT CREDIT CARD PROCESSING FEES $476
Mar 31, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $100
Mar 29, 2026 ANEDOT CREDIT CARD PROCESSING FEES $71
Mar 29, 2026 ANEDOT CREDIT CARD PROCESSING FEES $88
Mar 22, 2026 ANEDOT CREDIT CARD PROCESSING FEES $1
Mar 17, 2026 CAPITOL HILL CLUB FOOD AND/OR BEVERAGE(S) $290
Mar 15, 2026 ANEDOT CREDIT CARD PROCESSING FEES $141
Mar 15, 2026 ANEDOT CREDIT CARD PROCESSING FEES $12
Mar 7, 2026 WORLD ELITE MASTERCARD FOR BUSINESS CREDIT CARD PAYMENT: SEE BELOW $3,359
Mar 4, 2026 BELEW, MONTE REIMBURSED EXPENSES- SEE BELOW $176
Mar 4, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $175
Mar 4, 2026 WATCHTOWER COMPLIANCE LLC COMPLIANCE / REPORTING / FILING SERVICES $3,000
Mar 4, 2026 S&S STRATEGIES LLC CAMPAIGN CONSULTING $7,000
Mar 3, 2026 ANEDOT CREDIT CARD PROCESSING FEES $53
Feb 27, 2026 ANEDOT CREDIT CARD PROCESSING FEES $18
Feb 26, 2026 THE ELEVATED GROUP LLC FUNDRAISING EXPENSES - SEE BELOW $7,823
Feb 26, 2026 THE ELEVATED GROUP LLC FUNDRAISING COMMISSIONS $17,639
Feb 25, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $100
Feb 25, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $30
Feb 25, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $325