$2.99M
Direct disbursements
194
Distinct vendors
1,939
Disbursement rows
Mar 2020 – Jul 2026
Activity window
$182Kacross 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
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 | LAUREL LEE FOR CONGRESS, INC. | 1 officer11 vendors | $2,109,820 | Network ↗ |
| R | KIM KLACIK FOR CONGRESS | 1 officer6 vendors | $219,021 | Network ↗ |
| · | RED RENAISSANCE, INC. | 1 officer6 vendors | $69,570 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer4 vendors | $1,673,520 | Network ↗ |
| R | MCDOWELL FOR CONGRESS | 1 officer5 vendors | $43,714 | Network ↗ |
| R | ROMNEY FOR UTAH INC | 1 officer4 vendors | $1,295,892 | Network ↗ |
| R | BYRON DONALDS FOR CONGRESS | 1 officer4 vendors | $1,189,328 | Network ↗ |
| · | TEAM MORRISEY | 1 officer4 vendors | $1,054,208 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 1 officer3 vendors | $10,143,659 | Network ↗ |
| R | NEVER SURRENDER, INC. | 1 officer3 vendors | $8,526,914 | Network ↗ |
People paid by SCOTT FRANKLIN FOR CONGRESS top 20 · $94,847 · 3 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 | TRAVEL: MILEAGE | 13 | $30,819 | Jul 2022 → Nov 2024 |
| Kathryn A Trudeau | PAYROLL | 14 | $20,103 | Sep 2020 → Jan 2021 |
| Gabrielle N Fazekas | PAYROLL | 8 | $12,485 | Sep 2020 → Dec 2020 |
| Scott Franklin | EXPENSE REIMBURSE… | 9 | $9,668 | Dec 2025 → Jul 2026 |
| 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 |
| Teresa Mendez | CATERING SERVICES | 1 | $1,940 | Feb 2026 |
| 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 |
| Ronald Grigsby | IN | 1 | $1,000 | Aug 2022 |
| Catherine Grigsby | IN | 1 | $1,000 | Aug 2022 |
| Chris Mclaughlin | IN | 1 | $835 | Jul 2020 |
| 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 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,364,853 | 37 |
| Fundraising | $458,303 | 1,134 |
| Strategy & Research | $290,545 | 38 |
| Digital | $221,985 | 86 |
| Legal & Compliance | $217,235 | 77 |
| Travel & Events | $165,530 | 187 |
| Wages & Payroll | $55,317 | 49 |
| Print & Mail | $36,789 | 82 |
| Other / Unclassified | $26,892 | 21 |
| Admin & Office | $12,068 | 28 |
| Field & Voter Contact | $6,131 | 1 |
| Contributions & Transfers | $3,532 | 2 |
| Software & Tech | $2,056 | 19 |
Recent activity showing 20 of 1,939
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEES | $107 |
| Jul 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Jul 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Jul 23, 2026 | FRANKLIN, SCOTT | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $62 |
| Jul 23, 2026 | FRANKLIN, SCOTT | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $47 |
| Jul 23, 2026 | FRANKLIN, SCOTT | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $49 |
| Jul 23, 2026 | FRANKLIN, SCOTT | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $153 |
| Jul 23, 2026 | FRANKLIN, SCOTT | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $260 |
| Jul 23, 2026 | FRANKLIN, SCOTT | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $935 |
| Jul 23, 2026 | FRANKLIN, SCOTT | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | $103 |
| Jul 23, 2026 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $5,032 |
| Jul 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Jul 20, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $39 |
| Jul 17, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Jul 15, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Jul 13, 2026 | CONSTANT CONTACT | SUBSCRIPTIONS | $11 |
| Jul 10, 2026 | CONSTANT CONTACT | SUBSCRIPTIONS | $96 |
| Jul 8, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Jul 6, 2026 | LINKEDIN CORPORATION | SUBSCRIPTIONS | $56 |
| Jul 6, 2026 | FEDEX | DELIVERY SERVICES | $11 |