MEUSER FOR CONGRESS

Federal · FEC · C00654723

$5.48M
Direct disbursements
366
Distinct vendors
2,974
Disbursement rows
Sep 2017 – Mar 2026
Activity window
$799Kacross 12 months

Top vendors paid last 12 months · top 10

THE THEODORE COMPANY LLC $102K Fundraising · 18 txns FABRIZIO, LEE & ASSOCIATES, LLC $84K Strategy & Research · 1 txn DIESEL, MARIA I. $71K Fundraising · 17 txns VERGNETTI, LEO P. MR. $30K Strategy & Research · 10 txns LN CONSULTING, LLC $28K Strategy & Research · 6 txns MAR-A-LAGO CLUB LLC $23K Fundraising · 1 txn AXCAPITAL, LLC $21K Print & Mail · 9 txns CAFE BOULUD $20K Travel & Events · 5 txns BRABENDERCOX LLC $16K Digital · 13 txns COSTA, TIMOTHY $14K Strategy & Research · 7 txns M MEUSER FOR CONGRESS

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

Treasurer Thomas, Datwyler,
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for MEUSER 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 FRIENDS OF MIKE LEE INC 9 vendors $4,973,058 Network
R GREG STEUBE FOR CONGRESS 10 vendors $110,652 Network
R SMUCKER FOR CONGRESS 9 vendors $1,721,023 Network
R HERN FOR CONGRESS 9 vendors $1,204,680 Network
R NRCC 7 vendors $9,483,036 Network
R MARK ALFORD FOR CONGRESS, INC. 8 vendors $142,912 Network
R CRAMER FOR SENATE 7 vendors $1,815,922 Network
R DR JOHN JOYCE FOR CONGRESS 7 vendors $1,370,586 Network
R TIM SCOTT FOR AMERICA 7 vendors $545,156 Network
R MAST FOR CONGRESS 7 vendors $499,740 Network

People paid by MEUSER FOR CONGRESS top 20 · $1,033,618 · 9 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Maria I. Diesel FUNDRAISING CONSU… 142 $408,867 Jul 2019 → Mar 2026
Nathan Gerace CAMPAIGN CONSULTI… 56 $140,813 Jul 2020 → Feb 2025
Leo P. Mr. Vergnetti CAMPAIGN CONSULTI… 55 $139,500 Oct 2020 → Mar 2026
Timothy Costa CAMPAIGN CONSULTI… 46 $113,059 Feb 2023 → Dec 2025
Daniel Meuser · IN 22 $67,324 Sep 2017 → Dec 2025
Tiffany Cloud CAMPAIGN CONSULTI… 16 $47,992 Nov 2017 → Nov 2018
John Gower CAMPAIGN CONSULTI… 9 $22,000 Feb 2018 → Nov 2018
Robert Bresnahan CAMPAIGN CONSULTI… 4 $19,221 Feb 2020 → May 2020
Joshua Fidler CAMPAIGN CONSULTI… 8 $13,580 Jul 2020 → Jan 2021
Evelyn Datte CAMPAIGN CONSULTI… 12 $13,528 Apr 2025 → Mar 2026
Mike Barley CAMPAIGN CONSULTI… 1 $10,000 Nov 2025
Thomas Whitehead CAMPAIGN CONSULTI… 4 $7,378 Sep 2025 → Mar 2026
Alex Gamble POLITICAL CONSULT… 7 $5,500 Apr 2018 → Nov 2018
Nick Norce EXPENSE REIMBURSE… 10 $4,513 Sep 2023 → Oct 2025
Derrick Backer REIMBURSED EXPENS… 2 $3,905 Apr 2018 → Jun 2018
Tj Fitzgerald CAMPAIGN CONSULTI… 3 $3,751 Mar 2024 → Sep 2025
Ronald W. Downey CAMPAIGN CONSULTI… 5 $3,500 Jul 2018 → Nov 2018
Carly Tomaine MILEAGE EXPENSE R… 6 $3,487 Apr 2018 → Jul 2018
Heather Honey CAMPAIGN CONSULTI… 2 $3,000 Feb 2024 → Feb 2024
Courtney Trigg EXPENSE REIMBURSE… 1 $2,700 Mar 2026

Spend by category

all-cycle
Digital $1.5M Fundraising $1.32M Strategy & Research $913K Print & Mail $774K Travel & Events $400K Wages & Payroll $209K Legal & Compliance $209K Media $53K Admin & Office $31K Contributions & Transfers $21K Software & Tech $9K

Spend by service category

Category Total spend Disbursements
Digital $1,502,173 156
Fundraising $1,315,097 1,008
Strategy & Research $913,374 401
Print & Mail $773,796 320
Travel & Events $400,160 676
Wages & Payroll $209,364 110
Legal & Compliance $208,861 106
Media $52,723 34
Other / Unclassified $40,169 32
Admin & Office $30,770 95
Contributions & Transfers $21,416 14
Software & Tech $8,808 22

Recent activity showing 20 of 2,974

Date Vendor Purpose Amount
Mar 31, 2026 WALMART OFFICE SUPPLIES $19
Mar 31, 2026 FIRST RESOURCE BANK BANK FEES $17
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $189
Mar 31, 2026 DIESEL, MARIA I. FUNDRAISING CONSULTING $10,576
Mar 30, 2026 DATTE, EVELYN CAMPAIGN CONSULTING $1,000
Mar 30, 2026 VERGNETTI, LEO P. MR. CAMPAIGN CONSULTING $3,000
Mar 30, 2026 FIRST RESOURCE BANK BANK FEES $17
Mar 27, 2026 TRIGG, COURTNEY EXPENSE REIMBURSEMENT $2,700
Mar 27, 2026 FIRST RESOURCE BANK BANK FEES $17
Mar 26, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $42
Mar 25, 2026 DATTE, EVELYN EXPENSE REIMBURSEMENT $2,528
Mar 25, 2026 CAFE BOULUD EVENT FOOD AND BEVERAGE $4,865
Mar 25, 2026 CAFE BOULUD EVENT FOOD AND BEVERAGE $5,865
Mar 25, 2026 DEMOCRACY ENGINE, LLC PROCESSING FEES REFUNDED $260
Mar 25, 2026 10SIX CONSULTING ACCOUNTING CONSULTING $25
Mar 24, 2026 LACOLLINA, DUCK AND PEACH FUNDRAISING EVENT FEES $3,785
Mar 24, 2026 THE BRAZILIAN COURT HOTEL & BEACH CLUB EVENT SITE RENTAL $11,763
Mar 24, 2026 CAFE BOULUD EVENT FOOD AND BEVERAGE $5,013
Mar 24, 2026 KIRKLAND EVENT & DESTINATION SERVICES FUNDRAISING EVENT FEES $3,428
Mar 24, 2026 CAFE BOULUD EVENT FOOD AND BEVERAGE $3,727