$3.32M
Direct disbursements
248
Distinct vendors
3,328
Disbursement rows
Dec 2017 – Mar 2026
Activity window
$439Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mcmenamin, Laura
Also serves at 2 other committees: CLINE VICTORY COMMITTEE · CONSERVATIVE LEADERSHIP IN ELECTIONS PAC.
No cross-committee operative network for BEN CLINE FOR CONGRESS, INC. — 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 | ||
|---|---|---|---|---|
| · | CONSERVATIVE LEADERSHIP IN ELECTIONS PAC | 1 officer | — | Network ↗ |
| · | CLINE VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| R | NRCC | 11 vendors | $10,702,241 | Network ↗ |
| R | NRSC | 10 vendors | $7,217,012 | Network ↗ |
| R | CLF | 8 vendors | $3,732,268 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 7 vendors | $6,921,575 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 6 vendors | $1,196,586 | Network ↗ |
| R | NEVER SURRENDER, INC. | 5 vendors | $26,718,449 | Network ↗ |
| R | ROB WITTMAN FOR CONGRESS | 6 vendors | $696,428 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 6 vendors | $557,717 | Network ↗ |
People paid by BEN CLINE FOR CONGRESS, INC. top 20 · $483,327 · 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 |
|---|---|---|---|---|
| Tyler Adams | PAYROLL | 202 | $191,380 | Dec 2017 → Dec 2024 |
| Timothy Murtaugh | MEDIA CONSULTING | 14 | $70,000 | Feb 2025 → Feb 2026 |
| Josiah Mr. Tillett | PAYROLL | 25 | $41,871 | Dec 2017 → Nov 2018 |
| Nicholas Collette | PAYROLL | 17 | $34,517 | Jan 2018 → Jun 2018 |
| Zachary Werrell | PAYROLL | 21 | $33,132 | Dec 2017 → Aug 2018 |
| Katherine Hayden | PAYROLL | 37 | $23,338 | Dec 2017 → Dec 2018 |
| Ian T. Parish | FIELD CONSULTING | 3 | $18,065 | Jan 2026 → Feb 2026 |
| Chris Farmer | PAYROLL | 6 | $12,120 | Dec 2017 → Feb 2018 |
| Dylan Audi | PAYROLL | 20 | $11,852 | Jun 2022 → Dec 2022 |
| Carlyle Jr. Gregory | PAYROLL | 3 | $7,000 | Jan 2018 → Mar 2018 |
| Aiden Miller | PAYROLL | 6 | $6,514 | Jun 2022 → Aug 2022 |
| Andrew Lin | PAYROLL | 11 | $5,725 | Aug 2024 → Dec 2024 |
| Joy Strickland | EVENT EXPENSE: CA… | 5 | $5,321 | Jul 2018 → Sep 2024 |
| Tyler Hook | PAYROLL | 3 | $5,200 | Oct 2018 → Nov 2018 |
| Daniel Johnson | PAYROLL | 9 | $4,046 | Sep 2020 → Nov 2020 |
| Susan Shick | PAYROLL | 7 | $3,500 | Jul 2022 → Nov 2022 |
| Daniel Webb | EXPENSE REIMBURSE… | 2 | $2,766 | Aug 2018 → Sep 2018 |
| Nicole Manley | EXPENSE REIMBURSE… | 6 | $2,334 | Apr 2018 → Dec 2018 |
| Chase Sawyer | PAYROLL | 4 | $2,329 | Feb 2018 → Apr 2018 |
| Sajal Narayan | IN | 1 | $2,318 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $933,664 | 1,381 |
| Digital | $525,349 | 301 |
| Wages & Payroll | $461,844 | 727 |
| Travel & Events | $267,742 | 281 |
| Strategy & Research | $242,475 | 42 |
| Media | $227,436 | 19 |
| Legal & Compliance | $213,577 | 117 |
| Print & Mail | $183,533 | 119 |
| Software & Tech | $30,233 | 89 |
| Admin & Office | $28,867 | 106 |
| Field & Voter Contact | $12,771 | 20 |
| Other / Unclassified | $1,410 | 16 |
Recent activity showing 20 of 3,328
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $15 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $264 |
| Mar 31, 2026 | ANEDOT | CC TRANSACTION FEES | $286 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $4 |
| Mar 27, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $41 |
| Mar 27, 2026 | ANEDOT | CC TRANSACTION FEES | $703 |
| Mar 26, 2026 | BEST BUY | OFFICE SUPPLIES | $840 |
| Mar 25, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $66 |
| Mar 23, 2026 | THE CAPITOL HILL CLUB | MEETING EXPENSE | $1,979 |
| Mar 23, 2026 | ANEDOT | CC TRANSACTION FEES | $101 |
| Mar 23, 2026 | ANEDOT | CC TRANSACTION FEES | $101 |
| Mar 22, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $278 |
| Mar 20, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1 |
| Mar 20, 2026 | THE STANTON GROUP, LLC | FUNDRAISING CONSULTING | $13,849 |
| Mar 18, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $8 |
| Mar 17, 2026 | THE CAPITOL HILL CLUB | MEETING EXPENSE | $209 |
| Mar 17, 2026 | ANEDOT | CC TRANSACTION FEES | $161 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $18 |
| Mar 16, 2026 | Google LLC | SUBSCRIPTION | $30 |
| Mar 13, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $161 |