WILLIAM TIMMONS FOR CONGRESS

Federal · FEC · C00668491

$4.39M
Direct disbursements
197
Distinct vendors
1,294
Disbursement rows
Mar 2018 – Dec 2025
Activity window
$331Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $77K Fundraising · 7 txns THE ELEVATED GROUP LLC $50K Fundraising · 8 txns HUCKABY DAVIS LISKER $23K Legal & Compliance · 5 txns FIRST TUESDAY STRATEGIES $14K Print & Mail · 4 txns UNITED COMMUNITY BANK $10K Other / Unclassified · 6 txns BYARS, DREA $6K Fundraising · 4 txns ARISTOTLE $5K Software & Tech · 1 txn CAMPAIGN SOLUTIONS $5K Digital · 2 txns CAPITOL HILL CLUB $2K Travel & Events · 5 txns WinRed, LLC $816 Contributions & Transfers · 3 txns WT WILLIAM TIMMONS FOR CONGRESS

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.

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 MARCO RUBIO FOR SENATE 1 officer5 vendors $19,411,296 Network
R MIKE JOHNSON FOR LOUISIANA 1 officer4 vendors $4,131,661 Network
· BIG SKY OPPORTUNITY PAC 1 officer4 vendors $509,306 Network
· DAINES SENATE MAJORITY FUND 1 officer4 vendors $325,381 Network
R HOVDE FOR WISCONSIN 1 officer3 vendors $7,865,431 Network
R RECLAIM AMERICA PAC 1 officer4 vendors $152,942 Network
R STEVE DAINES FOR MONTANA 1 officer3 vendors $2,586,083 Network
R CLIFF BENTZ FOR CONGRESS 1 officer4 vendors $34,131 Network
R MCCONNELL SENATE COMMITTEE 1 officer3 vendors $428,613 Network
R JEFF DUNCAN FOR CONGRESS 1 officer3 vendors $400,673 Network

People paid by WILLIAM TIMMONS FOR CONGRESS top 20 · $364,624 · 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… 75 $171,603 Apr 2018 → Oct 2025
Joshua Goodwin STRATEGIC CONSULT… 23 $54,037 Apr 2018 → Apr 2020
Heather Smith ADMINISTRATIVE CO… 54 $32,510 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 category

all-cycle
Fundraising $1.64M Strategy & Research $997K Media $872K Legal & Compliance $266K Print & Mail $189K Digital $107K Travel & Events $99K Wages & Payroll $12K Admin & Office $9K Software & Tech $7K Contributions & Transfers $3K

Spend by service category

Category Total spend Disbursements
Fundraising $1,640,188 433
Strategy & Research $997,032 391
Media $872,228 35
Legal & Compliance $266,438 55
Other / Unclassified $192,368 90
Print & Mail $189,078 42
Digital $106,719 124
Travel & Events $99,371 86
Wages & Payroll $12,069 15
Admin & Office $8,704 9
Software & Tech $7,050 2
Contributions & Transfers $2,628 12

Recent activity showing 20 of 1,294

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 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $17,280
Dec 5, 2025 Google LLC WEB SERVICES $62
Nov 30, 2025 WinRed, LLC EARMARK FEES $86
Nov 21, 2025 BB&T BANK FEE $38
Nov 18, 2025 CAPITOL HILL CLUB MEETING EXPENSE $208
Nov 17, 2025 UNITED COMMUNITY BANK LOAN INTEREST $3,170
Nov 11, 2025 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $11,708
Nov 5, 2025 Google LLC WEB SERVICES $62
Oct 31, 2025 WinRed, LLC EARMARK FEES $48
Oct 16, 2025 CAPITOL HILL CLUB MEETING EXPENSE $363
Oct 11, 2025 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $15,186
Oct 11, 2025 CAMPAIGN SOLUTIONS DIGITAL FUNDRAISING $4,174
Oct 11, 2025 CAMPAIGN SOLUTIONS DIGITAL FUNDRAISING $540
Oct 11, 2025 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $4,871
Oct 11, 2025 BYARS, DREA FUNDRAISING CONSULTING $2,500