CAPTAIN HIGGINS FOR CONGRESS

Federal · FEC · C00617662

$3.47M
Direct disbursements
201
Distinct vendors
1,716
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$259Kacross 12 months

Top vendors paid last 12 months · top 10

FULFILLMENT SOLUTIONS INC. $36K Print & Mail · 13 txns CHAIN BRIDGE BANK CREDIT CARD $30K Fundraising · 8 txns BRAVE NEW TELEVISION $29K Strategy & Research · 10 txns HUCKABY DAVIS LISKER $26K Legal & Compliance · 3 txns GIL, CHRISTIAN $11K Wages & Payroll · 4 txns ONPOINT DATA STRATEGY LLC $10K Print & Mail · 13 txns ARISTOTLE INTERNATIONAL, INC. $7K Legal & Compliance · 3 txns HSP DIRECT LLC $7K Print & Mail · 6 txns DIRECT MAIL PROCESSORS $6K Print & Mail · 9 txns ZONEWATCH SOCIAL MEDIA MONITORING LLC $6K Digital · 7 txns CH CAPTAIN HIGGINS FOR CONGRESS

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

One or more officers at CAPTAIN HIGGINS 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 CORY MILLS FOR CONGRESS 1 officer14 vendors $950,933 Network
R BIGGS FOR CONGRESS 1 officer13 vendors $1,932,180 Network
R MONICA FOR CONGRESS 1 officer12 vendors $2,283,344 Network
R ANNA PAULINA LUNA FOR CONGRESS 1 officer11 vendors $1,485,983 Network
R MCGUIRE FOR ARIZONA 1 officer10 vendors $346,118 Network
R ELBERT GUILLORY'S AMERICA 1 officer7 vendors $2,105,233 Network
R CUNNINGHAM FOR NM 1 officer6 vendors $63,079 Network
· REDEMPTION PAC 1 officer5 vendors $100,664 Network
R JOHN KENNEDY FOR US 15 vendors $8,226,544 Network
R JOHN JAMES FOR CONGRESS, INC. 14 vendors $2,765,206 Network

People paid by CAPTAIN HIGGINS FOR CONGRESS top 20 · $279,563 · 3 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
Christian Gil POLITICAL OUTREAC… 48 $80,531 Jan 2017 → Feb 2026
Rachel Hammac PAYROLL EXPENSE 31 $58,544 Jan 2017 → Mar 2019
Jennifer Leblanc FUNDRAISING COMMI… 14 $31,230 Jan 2017 → Oct 2017
Ellis Roussel POLITICAL DIRECTOR 12 $27,100 Oct 2018 → Feb 2023
John Chautin PAYROLL 14 $22,996 Jan 2017 → Sep 2025
Laura Ann Dailey Edwards FUNDRAISING CONSU… 6 $15,750 Apr 2017 → Apr 2018
Robert Shewmaker DEBT REPAYMENT: P… 3 $5,550 Feb 2017 → Mar 2017
Beau Chaney GRAPHIC DESIGN 8 $4,855 Mar 2018 → Nov 2018
William Gill MEDIA PRODUCTION 2 $4,800 Oct 2020 → Nov 2020
Joseph Pere YARD SIGN REMOVAL 3 $4,564 Oct 2018 → Dec 2018
Sarah Dake PAYROLL EXPENSE 3 $3,200 Jan 2017 → Oct 2020
Lenar Whitney DEBT REPAYMENT: F… 2 $3,000 Dec 2017 → Apr 2018
Joseph Salcedo VIDEO PRODUCTION 6 $2,695 Jun 2017 → Oct 2018
Andrew David GRAPHIC DESIGN 1 $2,500 Nov 2022
Diane Miller CAMPAIGN SIGN REM… 1 $2,400 Mar 2017
Eric Bertolet CAMPAIGN PROMOTIO… 3 $2,100 Jun 2017 → Feb 2018
Kim Guidry POLITICAL EVENT E… 1 $2,000 Sep 2019
Ethan Broussard YARD SIGNS 1 $2,000 Jan 2025
Brooks Stodderd MILEAGE REIMBURSE… 7 $1,950 Oct 2018 → Nov 2018
Rick Richard IN 1 $1,800 Oct 2018

Spend by category

all-cycle
Fundraising $1.13M Print & Mail $667K Strategy & Research $483K Media $293K Legal & Compliance $268K Digital $193K Wages & Payroll $173K Travel & Events $141K Admin & Office $5K Software & Tech $5K Field & Voter Contact $1K

Spend by service category

Category Total spend Disbursements
Fundraising $1,130,821 687
Print & Mail $667,396 334
Strategy & Research $483,218 112
Media $293,240 83
Legal & Compliance $267,769 75
Digital $192,829 115
Wages & Payroll $173,270 129
Travel & Events $141,065 83
Other / Unclassified $33,607 38
Admin & Office $5,334 6
Software & Tech $4,746 4
Field & Voter Contact $1,100 3

Recent activity showing 20 of 1,716

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $6
Mar 31, 2026 NUNGESSER CONSULTING FUNDRAISING CONSULTING $959
Mar 26, 2026 FULFILLMENT SOLUTIONS INC. DIRECT MAIL EXPENSE $816
Mar 26, 2026 ONPOINT DATA STRATEGY LLC DIRECT MAIL EXPENSE $534
Mar 24, 2026 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $6,000
Mar 18, 2026 CHAIN BRIDGE BANK CREDIT CARD CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $4,930
Mar 17, 2026 CAPITOL HILL CLUB MEETINGS/MEALS $79
Mar 12, 2026 HSP DIRECT LLC DIRECT MAIL EXPENSE $2,875
Mar 5, 2026 ONPOINT DATA STRATEGY LLC DIRECT MAIL EXPENSE $3,178
Mar 5, 2026 DIRECT MAIL PROCESSORS DIRECT MAIL EXPENSE $730
Mar 2, 2026 MIDDLETOWN VALLEY BANK BANK SERVICE CHARGES $51
Mar 2, 2026 ELITE CARD PROCESSING CREDIT CARD FEES $131
Mar 2, 2026 BRAVE NEW TELEVISION MEDIA CONSULTING $3,000
Feb 28, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $23
Feb 28, 2026 ANEDOT CREDIT CARD PROCESSING FEES $4
Feb 27, 2026 FULFILLMENT SOLUTIONS INC. DIRECT MAIL EXPENSE $1,575
Feb 26, 2026 FULFILLMENT SOLUTIONS INC. DIRECT MAIL EXPENSE $4,331
Feb 26, 2026 GIL, CHRISTIAN POLITICAL OUTREACH DIRECTOR $3,000
Feb 19, 2026 ONPOINT DATA STRATEGY LLC DIRECT MAIL EXPENSE $324
Feb 18, 2026 CAPITOL HILL CLUB MEETINGS/MEALS $795