FALLON FOR CONGRESS

Federal · FEC · C00750307

$1.39M
Direct disbursements
215
Distinct vendors
1,143
Disbursement rows
Aug 2020 – Jun 2026
Activity window
$250Kacross 12 months

Top vendors paid last 12 months · top 10

Patriot Promotions $61K Other / Unclassified · 3 txns 814 CONSULTING LLC $38K Fundraising · 7 txns PROFESSIONAL DATA SERVICES $20K Legal & Compliance · 10 txns GSS VENTURE LLC $10K Field & Voter Contact · 1 txn SIMIEN, ERIK $9K Strategy & Research · 2 txns James Dillard $9K Strategy & Research · 3 txns ARISTOTLE INTERNATIONAL, INC. $7K Legal & Compliance · 3 txns FETTIG, JOHN $5K — · 1 txn MORRIS INN $4K Travel & Events · 3 txns REPUBLICAN PARTY OF TEXAS $3K Legal & Compliance · 1 txn F FALLON FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at FALLON FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

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 DAN CRENSHAW FOR CONGRESS 1 officer10 vendors $997,709 Network
R HERN FOR CONGRESS 1 officer9 vendors $1,477,290 Network
R ANDY BARR FOR SENATE, INC. 1 officer6 vendors $264,906 Network
R BURGESS 4 UTAH 1 officer6 vendors $151,885 Network
· PATRIOTS ALWAYS TRIUMPH 1 officer6 vendors $70,910 Network
R WESTERMAN FOR CONGRESS 1 officer5 vendors $1,317,399 Network
R BUDDY CARTER FOR SENATE 1 officer5 vendors $243,144 Network
R EMMER FOR CONGRESS 1 officer4 vendors $1,848,258 Network
· DAN CRENSHAW VICTORY COMMITTEE 1 officer4 vendors $430,527 Network
R MAST FOR CONGRESS 1 officer4 vendors $350,135 Network

People paid by FALLON FOR CONGRESS top 20 · $134,271 · 7 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
Erik Simien CONTRACTOR FIELD … 54 $24,063 Dec 2021 → Mar 2026
James Dillard RESEARCH 7 $20,000 Aug 2024 → Feb 2026
Shannan Sorrell CONTRACTOR CAMPAI… 6 $15,198 Aug 2020 → Nov 2024
Patrick Fallon EVENT FOOD & BEVE… 27 $14,796 Jan 2021 → Nov 2025
Andy Forbes CONTRACTOR FIELD … 20 $11,061 Aug 2020 → Nov 2022
John Fettig STRATEGY CONSULTI… 7 $8,483 Sep 2024 → Apr 2026
Tanya Fenderbosch CANVASSING 5 $6,425 Feb 2024 → Mar 2026
Elisa Beasley CONTRACTOR FIELD … 7 $5,609 Sep 2020 → Mar 2021
Kim Lambert VOTER CONTACT 1 $5,000 Jan 2022
Sandy Forbes MILEAGE 7 $3,614 Feb 2022 → Mar 2022
Austin Higginbotham FIELD CONSULTING 7 $3,500 Jul 2025 → Jan 2026
Brianna Sims FUNDRAISING SERVI… 9 $3,085 Jun 2021 → Dec 2021
Savannah Weingand MILEAGE 4 $2,933 Jan 2022 → Mar 2022
Steve Ledwell REFUND 1 $2,900 Sep 2022
Dody Brigadier EXPENSE REIMBURSE… 1 $2,116 Oct 2020
Robin Mccoy CONTRACTOR FIELD … 7 $1,300 Feb 2021 → Aug 2022
Will Knell IN 1 $1,250 Sep 2022
Ashley Knell IN 1 $1,250 Sep 2022
Marc Povero TRAVEL FLIGHT EXP… 1 $939 Sep 2024
Ashlee Vineyard CHRISTMAS ORNAMEN… 1 $749 Oct 2022

Spend by category

all-cycle
Print & Mail $353K Fundraising $187K Travel & Events $145K Legal & Compliance $132K Media $112K Digital $93K Strategy & Research $52K Field & Voter Contact $45K Contributions & Transfers $44K Wages & Payroll $25K Software & Tech $15K

Spend by service category

Category Total spend Disbursements
Print & Mail $353,334 126
Fundraising $187,369 155
Travel & Events $144,735 340
Legal & Compliance $132,349 62
Media $111,623 9
Other / Unclassified $95,819 54
Digital $92,818 56
Strategy & Research $51,915 21
Field & Voter Contact $44,619 61
Contributions & Transfers $44,009 31
Wages & Payroll $25,273 33
Software & Tech $15,157 24
Admin & Office $8,284 36

Recent activity showing 20 of 1,143

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $4
Jun 30, 2026 Catch Digital Strategy DIGITAL CONSULTING $527
Jun 30, 2026 ANEDOT CC TRANSACTION FEES $201
Jun 29, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $11
Jun 29, 2026 ANEDOT CC TRANSACTION FEES $10
Jun 29, 2026 AMAZON OFFICE SUPPLIES $100
Jun 25, 2026 UPS STORE POSTAGE $75
Jun 25, 2026 Uber Technologies, Inc. GROUND TRANSPORTATION $27
Jun 25, 2026 Carmine's Italian Restaurant EVENT CATERING $870
Jun 22, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $99
Jun 22, 2026 ANEDOT CC TRANSACTION FEES $128
Jun 16, 2026 CAPITOL HILL CLUB EVENT CATERING $433
Jun 15, 2026 USPS POSTAGE $188
Jun 15, 2026 FOUR SEASONS RESORT LODGING $87
Jun 15, 2026 ANEDOT CC TRANSACTION FEES $2
Jun 12, 2026 UPS STORE POSTAGE $274
Jun 12, 2026 UNITED AIRLINES AIRFARE $292
Jun 11, 2026 Uber Technologies, Inc. GROUND TRANSPORTATION $42
Jun 10, 2026 DEMOCRACY ENGINE, LLC CC TRANSACTION FEES $0
Jun 8, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $1