$4.69M
Direct disbursements
301
Distinct vendors
2,517
Disbursement rows
Nov 2019 – Jun 2026
Activity window
$782Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MARY MILLER FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | PUTTING PEOPLE BEFORE POLITICIANS INC | 1 officer16 vendors | $11,486,192 | Network ↗ |
| R | BO HINES FOR CONGRESS | 1 officer14 vendors | $1,250,312 | Network ↗ |
| R | MCGUIRE FOR VIRGINIA | 1 officer9 vendors | $203,451 | Network ↗ |
| R | JOHN O'SHEA FOR CONGRESS | 1 officer9 vendors | $44,959 | Network ↗ |
| · | MARJORIE TAYLOR GREENE'S PEOPLE OVER POLITICIANS COMMITTEE | 1 officer8 vendors | $328,777 | Network ↗ |
| R | KEITH GROSS FOR FLORIDA | 1 officer6 vendors | $94,491 | Network ↗ |
| R | NEHLS FOR CONGRESS | 17 vendors | $1,498,253 | Network ↗ |
| R | DIANA FOR CONGRESS | 16 vendors | $2,448,288 | Network ↗ |
| R | ANNA PAULINA LUNA FOR CONGRESS | 16 vendors | $1,351,787 | Network ↗ |
| R | SCHMITT FOR SENATE | 15 vendors | $4,914,700 | Network ↗ |
People paid by MARY MILLER FOR CONGRESS top 20 · $182,594 · 4 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 |
|---|---|---|---|---|
| Mary Miller | MILEAGE REIMBURSE… | 14 | $46,492 | Mar 2020 → Feb 2026 |
| Patrick A Farrell | CAMPAIGN STAFF PA… | 28 | $44,627 | Mar 2022 → Mar 2024 |
| Susan Petty | CONTRACTOR FIELD … | 15 | $33,865 | Jan 2020 → Dec 2023 |
| Gabriel Spencer | CAMPAIGN STAFF PA… | 10 | $11,000 | Aug 2025 → Jun 2026 |
| Susan J Petty | MILEAGE | 11 | $8,035 | Jan 2024 → May 2026 |
| Eric Volkmann | FUNDRAISING FOOD | 1 | $4,800 | Jul 2021 |
| Chris Miller | REIMBURSMENT CAMP… | 1 | $4,743 | Jul 2020 |
| Alan Henry | COMMUNICATIONS CO… | 1 | $4,500 | Jan 2020 |
| Lorinda Johnson | REIMBURSMENT | 2 | $4,079 | May 2022 → Jul 2022 |
| Mark Kaspar | IN KIND: USE OF F… | 1 | $3,108 | Mar 2023 |
| Chris Keller | IN KIND: USE OF E… | 1 | $2,467 | Mar 2022 |
| Noah Mccammon | CAMPAIGN WORK | 1 | $2,000 | Nov 2025 |
| William Wadsworth | CAMPAIGN TRAVEL R… | 3 | $1,997 | Oct 2025 → May 2026 |
| Ben Demarzo | REIMBURSEMENT FOR… | 2 | $1,936 | Oct 2021 → Jul 2022 |
| Elisha Farmer | CAMPAIGN PHOTOGRA… | 6 | $1,925 | Dec 2020 → Jan 2024 |
| Kody Wiewel | IN KIND: USE OF C… | 1 | $1,750 | Sep 2022 |
| Dale Wiewel | IN KIND: USE OF C… | 1 | $1,750 | Sep 2022 |
| Shane Hagenstein | CONTRACTOR FIELD … | 1 | $1,276 | Dec 2020 |
| Jenna Lindsay | EVENT FOOD & BEVE… | 1 | $1,158 | Aug 2021 |
| Dustin Rittenhouse | MILEAGE REIMBURSE… | 4 | $1,087 | Nov 2025 → Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,201,800 | 507 |
| Media | $640,862 | 96 |
| Fundraising | $428,505 | 682 |
| Digital | $267,402 | 415 |
| Legal & Compliance | $224,391 | 125 |
| Strategy & Research | $221,986 | 41 |
| Other / Unclassified | $114,658 | 97 |
| Travel & Events | $108,788 | 143 |
| Wages & Payroll | $78,585 | 44 |
| Contributions & Transfers | $60,266 | 51 |
| Field & Voter Contact | $54,877 | 22 |
| Admin & Office | $11,072 | 56 |
| Software & Tech | $4,176 | 63 |
Recent activity showing 20 of 2,517
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $39 |
| Jun 30, 2026 | UNITED STATES POSTAL SERVICE USPS | POSTAGE FOR MAIL PROGRAM | $138 |
| Jun 30, 2026 | SERVISFIRST BANK | BANK SERVICE FEE - MAIL PROGRAM | $47 |
| Jun 30, 2026 | SERVISFIRST BANK | BANK SERVICE FEE - MAIL PROGRAM | $249 |
| Jun 30, 2026 | SERVISFIRST BANK | BANK SERVICE FEE | $10 |
| Jun 30, 2026 | SERVISFIRST BANK | BANK SERVICE FEE | $40 |
| Jun 26, 2026 | MDI IMAGING & MAIL | MAILSHOP SERVICES AND PRINTING EXPENSE | $16,412 |
| Jun 26, 2026 | FULFILLMENT SOLUTIONS INC. | POSTAGE AND DELIVERY - MAIL PROGRAM | $9,503 |
| Jun 25, 2026 | ONPOINT DATA STRATEGY LLC | DATA: LIST FULFILLMENT- MAIL PROGRAM | $2,753 |
| Jun 25, 2026 | MAILTRACK SOLUTIONS LLC | CAGING AND ESCROW - MAIL PROGRAM | $1,801 |
| Jun 25, 2026 | HSP DIRECT LLC | DIRECT MAIL FUNDRAISING | $1,984 |
| Jun 25, 2026 | DONORBUREAU | STATISTICAL DATA MODELING - MAIL PROGRAM | $181 |
| Jun 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $10 |
| Jun 24, 2026 | MAWCO LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $9 |
| Jun 24, 2026 | Launchpad Strategies, LLC | DIGITAL MEDIA CONSULTING AND PRODUCTION | $3,366 |
| Jun 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jun 22, 2026 | UNITED STATES POSTAL SERVICE USPS | POSTAGE FOR MAIL PROGRAM | $152 |
| Jun 22, 2026 | MAWCO LLC | DIGITAL FUNDRAISING COMMISSION & LIST RENTAL REVENUE SHARE | $2 |
| Jun 18, 2026 | MDI IMAGING & MAIL | MAILSHOP SERVICES AND PRINTING EXPENSE | $5,591 |