$2.87M
Total disbursements
198
Distinct vendors
1,844
Disbursement rows
Mar 2020 – Dec 2025
Activity window
$125Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at SCOTT FRANKLIN FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by SCOTT FRANKLIN FOR CONGRESS top 20 · $87,105 · 2 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 |
|---|---|---|---|---|
| James Ring | GENERAL POLITICAL… | 13 | $30,819 | Jul 2022 → Nov 2024 |
| Kathryn A Trudeau | PAYROLL | 14 | $20,103 | Sep 2020 → Jan 2021 |
| Gabrielle N Fazekas | PAYROLL | 9 | $15,244 | Sep 2020 → Dec 2020 |
| Alexandra C Young | PAYROLL | 3 | $4,141 | Jul 2020 → Aug 2020 |
| David Robinson | IN | 1 | $2,745 | May 2022 |
| Brian Mowell | CAMPAIGN PROMOTIO… | 3 | $2,291 | May 2020 → Jul 2020 |
| Beau Combee | COLLATERAL: SIGN … | 2 | $1,550 | Nov 2020 → Dec 2020 |
| Bethany Torstenson | FUNDRASING CONSUL… | 1 | $1,500 | Sep 2020 |
| David Kennedy | IN | 1 | $1,125 | Oct 2022 |
| Shawn Mcdonough | IN | 1 | $1,000 | Jun 2022 |
| Catherine Grigsby | IN | 1 | $1,000 | Aug 2022 |
| Ronald Grigsby | IN | 1 | $1,000 | Aug 2022 |
| Chris Mclaughlin | IN | 1 | $835 | Jul 2020 |
| Scott Franklin | REIMBURSEMENT: SE… | 1 | $787 | Dec 2025 |
| Diana Valentine | EXPENSE REIMBURSE… | 1 | $691 | Oct 2020 |
| Alice A. Hunt | IN | 1 | $583 | Jul 2020 |
| Alice Hunt | EXPENSE REIMBURSE… | 1 | $520 | Jul 2025 |
| Jason Rodda | IN | 1 | $500 | Oct 2024 |
| Brandon D Tucker | IN | 1 | $350 | Aug 2022 |
| Tina Calhoon | IN | 1 | $320 | Jul 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,364,853 | 37 |
| Fundraising | $458,348 | 1,136 |
| Strategy & Research | $290,545 | 38 |
| Digital | $221,985 | 86 |
| Legal & Compliance | $217,235 | 77 |
| Travel & Events | $173,924 | 252 |
| Wages & Payroll | $58,075 | 50 |
| Print & Mail | $37,465 | 91 |
| Other / Unclassified | $26,892 | 21 |
| Admin & Office | $12,258 | 34 |
| Field & Voter Contact | $6,131 | 1 |
| Contributions & Transfers | $3,532 | 2 |
| Software & Tech | $2,056 | 19 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $138 |
| Dec 29, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $2,000 |
| Dec 26, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Dec 26, 2025 | FEDEX | POSTAGE | $27 |
| Dec 24, 2025 | UNITED STATES POSTAL SERVICES | POSTAGE | $94 |
| Dec 24, 2025 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $40 |
| Dec 23, 2025 | OFFICE DEPOT | OFFICE SUPPLIES | $28 |
| Dec 22, 2025 | STREAMSONG RESORT | TRAVEL: LODGING | $4,000 |
| Dec 22, 2025 | MBRF INC | CATERING SERVICES | $211 |
| Dec 19, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Dec 19, 2025 | VERIZON WIRELESS | MOBILE PHONE EXPENSE | $97 |
| Dec 19, 2025 | CHAIN BRIDGE BANK N.A. | BANK FEES | $105 |
| Dec 18, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $39 |
| Dec 18, 2025 | SHUTTERFLY, INC | PRINTING EXPENSE | $470 |
| Dec 18, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $1,500 |
| Dec 17, 2025 | INNOVATIVE INK | PRINTING EXPENSE | $68 |
| Dec 16, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Dec 16, 2025 | UNITED STATES POSTAL SERVICE | POSTAGE | $468 |
| Dec 15, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $256 |
| Dec 15, 2025 | SCOFIELD, JOHN | IN-KIND: FUNDRAISING EXPENSES | $200 |