$3.09M
Direct disbursements
60
Distinct vendors
812
Disbursement rows
Mar 2020 – Apr 2026
Activity window
$213Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CLYDE FOR CONGRESS, INC. also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | BERGMANFORCONGRESS | 1 officer13 vendors | $680,927 | Network ↗ |
| R | GREG STEUBE FOR CONGRESS | 1 officer12 vendors | $856,587 | Network ↗ |
| R | GUY FOR CONGRESS | 1 officer11 vendors | $1,288,462 | Network ↗ |
| R | KAT FOR CONGRESS | 1 officer11 vendors | $715,809 | Network ↗ |
| R | CAREY FOR CONGRESS | 1 officer11 vendors | $469,022 | Network ↗ |
| R | BERNIE MORENO FOR SENATE | 1 officer9 vendors | $1,600,342 | Network ↗ |
| · | LEADERSHIP AMERICA NEEDS | 1 officer9 vendors | $346,283 | Network ↗ |
| R | NANCY MACE FOR CONGRESS | 1 officer8 vendors | $592,491 | Network ↗ |
| · | MADISON PROJECT INC. | 1 officer7 vendors | $2,180,464 | Network ↗ |
| R | ROB FOR PA | 1 officer7 vendors | $669,752 | Network ↗ |
People paid by CLYDE FOR CONGRESS, INC. top 20 · $207,426 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Ken Cuccinelli | LEGAL FEES | 3 | $92,500 | Jun 2021 → Jan 2024 |
| Lindsay Marie Roberts | FUNDRAISING CONSU… | 12 | $31,379 | Mar 2022 → Feb 2025 |
| Andrew Clyde · | DEBT REPAYMENT | 17 | $26,174 | Mar 2020 → Jan 2026 |
| Lindsay Roberts | FIELD CONSULTING | 7 | $15,147 | Jun 2020 → Dec 2020 |
| Kolby Register | FIELD CONSULTING | 8 | $9,268 | Mar 2020 → Sep 2020 |
| Taylor Hawkins | FIELD CONSULTING | 7 | $7,532 | Mar 2020 → Apr 2026 |
| Patrick Guthrie | FIELD CONSULTING | 7 | $6,570 | Jun 2020 → Oct 2020 |
| Connor Matthew Land | FIELD WORK | 4 | $4,500 | Aug 2022 → Nov 2022 |
| Justin Forrister | FIELD CONSULTING | 2 | $3,068 | Mar 2020 → Apr 2020 |
| Morgan Hudgens | IN | 1 | $2,800 | Aug 2020 |
| Ben Stout | FIELD CONSULTING | 1 | $1,500 | Aug 2020 |
| Andrew Collins | FIELD CONSULTING | 2 | $1,500 | Sep 2024 → Oct 2024 |
| Sean Carpenter | FIELD CONSULTING | 2 | $1,470 | Mar 2020 → Apr 2020 |
| John Salazar | FIELD CONSULTING | 1 | $1,438 | Jun 2020 |
| Alden Haun | REIMBURSE MILEAGE | 1 | $742 | Aug 2022 |
| Ted Williams | FIELD CONSULTING | 2 | $504 | Sep 2020 → Dec 2020 |
| Betty Fisher | PRINT AD | 1 | $500 | Mar 2022 |
| Steve Black | IN | 1 | $330 | Aug 2020 |
| Rick Phillips | IN | 1 | $254 | Aug 2024 |
| Jordan Chinouth | SEE MEMO | 1 | $251 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,067,016 | 72 |
| Legal & Compliance | $293,501 | 55 |
| Print & Mail | $213,916 | 142 |
| Strategy & Research | $165,536 | 7 |
| Fundraising | $156,701 | 398 |
| Field & Voter Contact | $49,342 | 35 |
| Travel & Events | $28,899 | 35 |
| Other / Unclassified | $18,739 | 13 |
| Admin & Office | $15,832 | 5 |
| Media | $3,800 | 3 |
| Contributions & Transfers | $2,577 | 6 |
| Wages & Payroll | $1,532 | 3 |
Recent activity showing 20 of 812
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 27, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $8 |
| Apr 27, 2026 | ANEDOT | CC TRANSACTION FEE | $142 |
| Apr 20, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $1 |
| Apr 20, 2026 | CAPITOL HILL CLUB | MEETING EXPENSE | $246 |
| Apr 20, 2026 | ANEDOT | CC TRANSACTION FEE | $11 |
| Apr 13, 2026 | ANEDOT | CC TRANSACTION FEE | $4 |
| Apr 6, 2026 | HAWKINS, TAYLOR | FIELD CONSULTING | $1,500 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $4 |
| Mar 30, 2026 | ANEDOT | CC TRANSACTION FEE | $2 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $138 |
| Mar 23, 2026 | ANEDOT | CC TRANSACTION FEE | $22 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $143 |
| Mar 16, 2026 | ANEDOT | CC TRANSACTION FEE | $49 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $197 |
| Mar 9, 2026 | ANEDOT | CC TRANSACTION FEE | $9 |
| Feb 25, 2026 | GEORGIA REPUBLICAN PARTY INC. | QUALIFYING FEE | $5,220 |
| Feb 23, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $39 |
| Feb 23, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,035 |
| Feb 23, 2026 | J. RUSSELL & ASSOC., LLC, D/B/A WAR ROOM STRATEGIES | STRATEGY CONSULTING | $11,592 |
| Feb 23, 2026 | HAWKINS, TAYLOR | FIELD CONSULTING | $750 |