$3.87M
Direct disbursements
520
Distinct vendors
2,856
Disbursement rows
Jan 2017 – Mar 2021
Activity window
$2.30Macross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Dehaven, Betty
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ALEX MOONEY 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 | NRSC | 13 vendors | $25,618,571 | Network ↗ |
| R | NRCC | 13 vendors | $8,592,997 | Network ↗ |
| R | ASHLEY FOR IOWA | 13 vendors | $2,868,658 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 12 vendors | $7,423,452 | Network ↗ |
| R | CUMMINGS FOR CONGRESS | 12 vendors | $2,912,916 | Network ↗ |
| R | GREG PENCE FOR CONGRESS | 12 vendors | $2,311,086 | Network ↗ |
| R | BIGGS FOR CONGRESS | 12 vendors | $1,920,709 | Network ↗ |
| R | CAREY FOR CONGRESS | 12 vendors | $1,398,927 | Network ↗ |
| R | BURCHETT FOR CONGRESS | 12 vendors | $940,841 | Network ↗ |
| R | GREG STEUBE FOR CONGRESS | 12 vendors | $833,350 | Network ↗ |
People paid by ALEX MOONEY FOR CONGRESS top 20 · $157,766 · 1 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 |
|---|---|---|---|---|
| Stephanie Cooper | PAYROLL | 23 | $60,666 | Jan 2017 → Dec 2018 |
| John Jacobson | REIMBURSEMENT | 25 | $24,151 | May 2018 → Nov 2018 |
| Sophia Murray | PAYROLL | 13 | $14,438 | May 2020 → Feb 2021 |
| Hannah D. Miss Mansell | PAYROLL | 13 | $13,500 | Feb 2018 → Feb 2019 |
| Brendan Mahoney | PAYROLL | 15 | $10,275 | Aug 2019 → May 2020 |
| Curtis Curtis Workman | PAYROLL | 5 | $6,321 | Aug 2020 → Nov 2020 |
| Brian Chatwin | PAYROLL | 1 | $5,300 | Jan 2017 |
| Alexander Mr. Vaughn | REIMBURSEMENT | 6 | $4,911 | Sep 2018 → Nov 2018 |
| Renee Lafaver | PAYROLL | 8 | $3,750 | Aug 2020 → Feb 2021 |
| Rainer Mr. Kissel | PAYROLL | 4 | $3,160 | May 2020 → Dec 2020 |
| Seth Burger | PAYROLL | 9 | $2,555 | May 2019 → Aug 2019 |
| Kyle Hogan | PAYROLL | 2 | $2,000 | Sep 2020 → Nov 2020 |
| Sheri Stevens | CATERING | 4 | $1,425 | Sep 2019 → Oct 2020 |
| Amy Shuster | FINANCE CONSULTING | 1 | $1,000 | Aug 2017 |
| Ambrose Rucker | PAYROLL | 1 | $1,000 | Aug 2018 |
| Patricia Mrs. Rucker | REIMBURSEMENT | 1 | $921 | Jan 2018 |
| Tema Schrage | IN | 1 | $787 | Jun 2017 |
| Candy Joseph | REIMBURSEMENT | 3 | $706 | Mar 2017 → Nov 2017 |
| Stephanie Ford | PAYROLL | 1 | $500 | Nov 2018 |
| Steve Castro | IN | 1 | $400 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,014,019 | 1,746 |
| Print & Mail | $557,176 | 244 |
| Media | $474,982 | 12 |
| Digital | $294,330 | 146 |
| Wages & Payroll | $142,788 | 94 |
| Contributions & Transfers | $80,038 | 121 |
| Strategy & Research | $78,439 | 36 |
| Admin & Office | $77,232 | 219 |
| Software & Tech | $65,179 | 94 |
| Other / Unclassified | $51,117 | 70 |
| Fundraising | $19,447 | 64 |
| Legal & Compliance | $11,318 | 10 |
Recent activity showing 20 of 2,856
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2021 | TORTILLA COAST | FOOD/BEVERAGE | $61 |
| Mar 27, 2021 | WALMART | OFFICE SUPPLIES | $42 |
| Mar 24, 2021 | CMDI | SOFTWARE | $900 |
| Mar 22, 2021 | THE CANNON GROUP LLC | FINANCE CONSULTING | $1,678 |
| Mar 22, 2021 | GLORY DAY'S | FOOD/BEVERAGE | $61 |
| Mar 19, 2021 | SHERATON CHARLESTON | TRAVEL | $185 |
| Mar 16, 2021 | UPS STORE | POSTAGE | $47 |
| Mar 16, 2021 | SHERATON CHARLESTON | TRAVEL | $15 |
| Mar 16, 2021 | GLORY DAY'S | FOOD/BEVERAGE | $30 |
| Mar 16, 2021 | CAPITOL HILL CLUB | FOOD/BEVERAGE | $448 |
| Mar 16, 2021 | A STITCH ABOVE EMBROIDERY | CAMPAIGN GEAR | $65 |
| Mar 15, 2021 | MOONEY FOR CONGRESS 2022 | TRANSFER | $1,765,015 |
| Mar 12, 2021 | AMTRAK | TRAVEL | $280 |
| Mar 11, 2021 | PETE'S DINER | FOOD/BEVERAGE | $32 |
| Mar 10, 2021 | AMTRAK | TRAVEL | $292 |
| Mar 8, 2021 | UNITED AIRLINES | TRAVEL | $184 |
| Mar 6, 2021 | RAMS HEAD TAVERN | FOOD/BEVERAGE | $40 |
| Mar 3, 2021 | ADVANCED RESPONSE SYSTEMS | POSTAGE | $2,609 |
| Mar 1, 2021 | THE LEADERSHIP INSTITUTE | POLITICAL STRATEGY CONSULTING | $100 |
| Feb 28, 2021 | MOONEY FOR CONGRESS 2022 | TRANSFER | $33,551 |