$4.59M
Direct disbursements
198
Distinct vendors
1,357
Disbursement rows
Mar 2018 – May 2026
Activity window
$396Kacross 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.
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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 | $19,412,284 | 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 | $2,586,480 | Network ↗ |
| R | CLIFF BENTZ FOR CONGRESS | 1 officer4 vendors | $52,119 | Network ↗ |
| R | MCCONNELL SENATE COMMITTEE | 1 officer3 vendors | $428,887 | Network ↗ |
| R | JEFF DUNCAN FOR CONGRESS | 1 officer3 vendors | $400,673 | Network ↗ |
People paid by WILLIAM TIMMONS FOR CONGRESS top 20 · $369,574 · 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 → Apr 2026 |
| Joshua Goodwin | STRATEGIC CONSULT… | 23 | $54,037 | Apr 2018 → Apr 2020 |
| Heather Smith | ADMINISTRATIVE CO… | 57 | $33,110 | Apr 2020 → Apr 2026 |
| 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… | 22 | $9,383 | Apr 2023 → Apr 2026 |
| 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 | $1,640,188 | 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 1,357
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2026 | UNITED COMMUNITY BANK | LOAN INTEREST | $937 |
| May 20, 2026 | BB&T/TRUIST | BANK FEE | $51 |
| May 20, 2026 | WinRed, LLC | EARMARK FEES | $59 |
| May 20, 2026 | DEMOCRACY ENGINE, LLC | PROCESSING FEES | $13 |
| May 20, 2026 | ANEDOT | ONLINE PROCESSING | $38 |
| May 18, 2026 | CAPITOL HILL CLUB | MEETING EXPENSE | $114 |
| May 13, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $12,750 |
| May 5, 2026 | Google LLC | WEB SERVICES | $62 |
| Apr 30, 2026 | WinRed, LLC | EARMARK FEES | $777 |
| Apr 21, 2026 | BB&T/TRUIST | BANK FEE | $55 |
| Apr 20, 2026 | THE ELEVATED GROUP LLC | FUNDRAISING CONSULTING | $250 |
| Apr 20, 2026 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $7,648 |
| Apr 20, 2026 | THE ELEVATED GROUP LLC | SITE RENTAL | $13,457 |
| Apr 20, 2026 | Ellis Hinton LLC | LEGAL FEES | $4,580 |
| Apr 20, 2026 | THE ELEVATED GROUP LLC | FUNDRAISING CONSULTING | $4,695 |
| Apr 20, 2026 | UNITED COMMUNITY BANK | LOAN REPAYMENT | $3,550 |
| Apr 20, 2026 | SCHROEDER, JAMES R. | ADMINISTRATIVE CONSULTING | $100 |
| Apr 20, 2026 | BYARS, DREA | FUNDRAISING CONSULTING | $1,250 |
| Apr 20, 2026 | SMITH, HEATHER | ADMINISTRATIVE CONSULTING | $100 |
| Apr 20, 2026 | UNITED COMMUNITY BANK | LOAN INTEREST | $986 |