$617K
Direct disbursements
27
Distinct vendors
219
Disbursement rows
Mar 2021 – May 2022
Activity window
$5Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Bird, Catherine
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for HARRISON FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | NRCC | 9 vendors | $13,323,978 | Network ↗ |
| R | RICK SCOTT FOR FLORIDA | 7 vendors | $107,125,562 | Network ↗ |
| R | NRSC | 7 vendors | $27,501,532 | Network ↗ |
| R | JOSH HAWLEY FOR SENATE | 5 vendors | $18,026,160 | Network ↗ |
| R | MAST FOR CONGRESS | 6 vendors | $242,530 | Network ↗ |
| R | JIM JORDAN FOR CONGRESS | 5 vendors | $2,346,265 | Network ↗ |
| R | HUNG CAO FOR VIRGINIA | 5 vendors | $1,947,733 | Network ↗ |
| R | MICHAEL WALTZ FOR CONGRESS | 5 vendors | $1,105,563 | Network ↗ |
| · | JOHN JAMES FOR MICHIGAN | 5 vendors | $348,652 | Network ↗ |
| R | JOHN JAMES FOR CONGRESS, INC. | 4 vendors | $8,595,674 | Network ↗ |
People paid by HARRISON FOR CONGRESS top 4 · $3,604 · 1 of 4 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 |
|---|---|---|---|---|
| Aaron Swapp | IN | 1 | $1,650 | Apr 2021 |
| Catherine Bird | TRAVEL | 1 | $1,102 | Apr 2021 |
| Edward Harrison | SIGNS | 1 | $553 | Apr 2021 |
| Tom Engels | IN | 1 | $299 | Apr 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $408,147 | 106 |
| Print & Mail | $162,127 | 12 |
| Fundraising | $24,798 | 91 |
| Legal & Compliance | $7,030 | 3 |
| Travel & Events | $3,701 | 2 |
| Software & Tech | $3,600 | 2 |
| Strategy & Research | $3,000 | 1 |
| Media | $2,630 | 1 |
| Admin & Office | $1,650 | 1 |
Recent activity showing 20 of 219
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 6, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $600 |
| May 6, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $763 |
| Feb 4, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $300 |
| Aug 19, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,000 |
| Jun 30, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $15 |
| Jun 8, 2021 | ANEDOT | CREDIT CARD PROCESSING FEES | $15 |
| Jun 4, 2021 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL CONSULTING | $1,000 |
| May 25, 2021 | OnMessage Inc. | MEDIA PRODUCTION | $5,000 |
| May 19, 2021 | CHAIN BRIDGE BANK | BANK FEES | $50 |
| May 17, 2021 | CMDI | DATABASE MANAGEMENT | $600 |
| May 10, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $183 |
| May 10, 2021 | OLYMPIC MEDIA LLC | DIGITAL FUNDRAISING CONSULTING | $1,952 |
| May 4, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $3,037 |
| May 3, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $124 |
| May 3, 2021 | TMA DIRECT | DIGITAL FUNDRAISING CONSULTING | $34 |
| May 3, 2021 | ROC MEDIA | DIGITAL FUNDRAISING CONSULTING | $18 |
| May 3, 2021 | OLYMPIC MEDIA LLC | DIGITAL FUNDRAISING CONSULTING | $1,906 |
| May 3, 2021 | INSPIRE CAPITAL AND DEVELOPMENT LLC | FUNDRAISING CONSULTING | $5,000 |
| May 3, 2021 | ANEDOT | CREDIT CARD PROCESSING FEES | $8 |
| May 2, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $100 |