$5.09M
Total disbursements
485
Distinct vendors
2,476
Disbursement rows
Mar 2018 – Dec 2025
Activity window
$470Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at WILLIAM TIMMONS FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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People paid by WILLIAM TIMMONS FOR CONGRESS top 20 · $369,874 · 8 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 |
|---|---|---|---|---|
| Drea Byars | FUNDRAISING CONSU… | 78 | $175,353 | Apr 2018 → Oct 2025 |
| Joshua Goodwin | STRATEGIC CONSULT… | 23 | $54,037 | Apr 2018 → Apr 2020 |
| Heather Smith | ADMINISTRATIVE CO… | 55 | $34,010 | Apr 2020 → Oct 2025 |
| Drew Myers | STRATEGIC CONSULT… | 7 | $26,371 | Mar 2018 → Aug 2018 |
| Dan Brown | ADMINISTRATIVE CO… | 8 | $14,725 | May 2018 → Mar 2019 |
| James R. Schroeder | ADMINISTRATIVE CO… | 19 | $8,783 | Apr 2023 → Oct 2025 |
| John Paul Burleigh | GRASSROOTS CONSUL… | 7 | $7,320 | Mar 2018 → Aug 2018 |
| Ben Cardew | GRASSROOTS CONSUL… | 5 | $5,707 | May 2018 → Jul 2018 |
| Richard Timmons Pelham | CATERING | 1 | $5,595 | Mar 2019 |
| Moutray Mclaren | EXPENSE REIMBURSE… | 10 | $5,450 | Dec 2018 → Dec 2022 |
| Alice Seppala | GRASSROOTS CONSUL… | 6 | $4,916 | Apr 2024 → Jul 2024 |
| Everett Peter Haugh | ADMINISTRATIVE CO… | 4 | $4,610 | May 2018 → Jul 2018 |
| Haden Carlisle Ellis Brogdon | ADMINISTRATIVE CO… | 3 | $3,595 | Dec 2021 → Aug 2022 |
| Nathaniel Desantis | GRASSROOTS CONSUL… | 6 | $3,390 | Apr 2018 → Jul 2018 |
| Caleb Davis | GRASSROOTS CONSUL… | 4 | $3,191 | May 2018 → Oct 2019 |
| Evan Newman | ADMINISTRATIVE CO… | 6 | $3,055 | Dec 2021 → May 2022 |
| Elisabeth Boyle | GRASSROOTS CONSUL… | 4 | $2,713 | May 2024 → Jul 2024 |
| Brian Jones | GRASSROOTS CONSUL… | 5 | $2,634 | May 2018 → Jul 2018 |
| Jack Jopling | ADMINISTRATIVE CO… | 5 | $2,385 | May 2018 → Jul 2018 |
| Stephen Shaw | IN | 1 | $2,036 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,647,792 | 442 |
| Strategy & Research | $1,020,183 | 394 |
| Media | $874,046 | 38 |
| Travel & Events | $647,740 | 1,017 |
| Legal & Compliance | $288,278 | 61 |
| Print & Mail | $210,193 | 83 |
| Other / Unclassified | $202,839 | 105 |
| Digital | $107,322 | 132 |
| Admin & Office | $46,662 | 147 |
| Software & Tech | $24,104 | 28 |
| Wages & Payroll | $12,069 | 15 |
| Contributions & Transfers | $4,228 | 14 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed, LLC | EARMARK FEES | $280 |
| Dec 31, 2025 | DEMOCRACY ENGINE, LLC | PROCESSING FEES | $61 |
| Dec 22, 2025 | BB&T | BANK FEE | $26 |
| Dec 22, 2025 | UNITED COMMUNITY BANK | LOAN INTEREST | $1,311 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEETING EXPENSE | $100 |
| Dec 11, 2025 | VINO VOLO | FOOD/BEVERAGE | $195 |
| Dec 11, 2025 | RPM ITALIAN | FOOD/BEVERAGE | $377 |
| Dec 11, 2025 | Uber Technologies, Inc. | TRAVEL EXPENSE | $753 |
| Dec 11, 2025 | CAFE MILANO | CATERING | $1,251 |
| Dec 11, 2025 | THE OCCIDENTAL | CATERING | $1,230 |
| Dec 11, 2025 | CAPITAL GRILLE | CATERING | $758 |
| Dec 11, 2025 | BETWEEN THE TREES BANQUET | CATERING | $171 |
| Dec 11, 2025 | USPS | PO BOX RENTAL/SHIPPING | $12 |
| Dec 11, 2025 | CARBONE | CATERING | $1,265 |
| Dec 11, 2025 | VERIZON WIRELESS | CELL PHONE | $126 |
| Dec 11, 2025 | X/TWITTER | DIGITAL ADVERTISING | $40 |
| Dec 11, 2025 | AMERICAN AIRLINES | AIRFARE | $1,164 |
| Dec 11, 2025 | NEW YORK YOUNG REPUBLICANS CLUB | MEETING EXPENSE | $8,557 |
| Dec 11, 2025 | QUIKTRIP | FUEL EXPENSE | $74 |
| Dec 11, 2025 | VIVINT | SECURITY SERVICE | $57 |