$3.56M
Direct disbursements
201
Distinct vendors
1,777
Disbursement rows
Jan 2017 – Jul 2026
Activity window
$275Kacross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
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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 officer13 vendors | $946,168 | Network ↗ |
| R | BIGGS FOR CONGRESS | 1 officer12 vendors | $1,879,831 | Network ↗ |
| R | MONICA FOR CONGRESS | 1 officer11 vendors | $2,426,382 | Network ↗ |
| R | ANNA PAULINA LUNA FOR CONGRESS | 1 officer11 vendors | $2,020,470 | Network ↗ |
| R | MCGUIRE FOR ARIZONA | 1 officer9 vendors | $335,131 | Network ↗ |
| R | CUNNINGHAM FOR NM | 1 officer7 vendors | $95,524 | Network ↗ |
| R | ELBERT GUILLORY'S AMERICA | 1 officer6 vendors | $2,093,118 | Network ↗ |
| R | JOHN KENNEDY FOR US | 14 vendors | $8,124,888 | Network ↗ |
| R | JOHN JAMES FOR CONGRESS, INC. | 13 vendors | $2,747,935 | Network ↗ |
| R | MARY MILLER FOR CONGRESS | 13 vendors | $2,326,933 | Network ↗ |
People paid by CAPTAIN HIGGINS FOR CONGRESS top 20 · $284,563 · 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… | 50 | $85,531 | Jan 2017 → Jun 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 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 1,777
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 16, 2026 | CAPITOL HILL CLUB | MEETINGS/MEALS | $1,935 |
| Jul 13, 2026 | LOUISIANA DEPARTMENT OF STATE | STATE FILING FEE | $2,275 |
| Jul 13, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jul 13, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $11 |
| Jul 10, 2026 | CHAIN BRIDGE BANK CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $4,829 |
| Jul 9, 2026 | HSP DIRECT LLC | DIRECT MAIL EXPENSE | $377 |
| Jul 9, 2026 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL EXPENSE | $881 |
| Jul 9, 2026 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL EXPENSE | $264 |
| Jul 2, 2026 | BRAVE NEW TELEVISION | MEDIA CONSULTING | $3,000 |
| Jul 1, 2026 | ELITE CARD PROCESSING | CREDIT CARD FEES | $104 |
| Jul 1, 2026 | MIDDLETOWN VALLEY BANK | BANK SERVICE CHARGES | $47 |
| Jul 1, 2026 | Zonewatch Social Media Monitoring | DIGITAL SERVICES | $750 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $280 |
| Jun 29, 2026 | GIL, CHRISTIAN | POLITICAL OUTREACH DIRECTOR | $2,500 |
| Jun 25, 2026 | DIRECT MAIL PROCESSORS | DIRECT MAIL EXPENSE | $449 |
| Jun 25, 2026 | HSP DIRECT LLC | DIRECT MAIL EXPENSE | $361 |
| Jun 18, 2026 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL EXPENSE | $848 |
| Jun 18, 2026 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL EXPENSE | $534 |
| Jun 17, 2026 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL EXPENSE | $1,704 |
| Jun 16, 2026 | CAPITOL HILL CLUB | MEETINGS/MEALS | $148 |