$2.97M
Direct disbursements
137
Distinct vendors
848
Disbursement rows
May 2021 – Mar 2026
Activity window
$818Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at COMMITTEE TO ELECT MIKE EZELL also serve at 8+ other committees — a cross-committee operative pattern.
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Officer at this committee
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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 | BETH VAN DUYNE FOR CONGRESS | 1 officer8 vendors | $490,709 | Network ↗ |
| R | ASHLEY FOR IOWA | 1 officer6 vendors | $323,456 | Network ↗ |
| R | TEAM GRAHAM, INC. | 1 officer4 vendors | $16,600,381 | Network ↗ |
| R | WEBER FOR CONGRESS | 1 officer5 vendors | $261,736 | Network ↗ |
| R | HOEVEN FOR SENATE | 1 officer5 vendors | $122,276 | Network ↗ |
| R | MATT ROSENDALE FOR MONTANA | 1 officer4 vendors | $690,627 | Network ↗ |
| R | HUNT FOR SENATE | 1 officer4 vendors | $385,714 | Network ↗ |
| R | MCCAUL FOR CONGRESS, INC | 1 officer4 vendors | $212,165 | Network ↗ |
| R | TEXANS FOR MORGAN LUTTRELL | 1 officer4 vendors | $168,372 | Network ↗ |
| R | MARK GREEN FOR CONGRESS | 1 officer4 vendors | $137,368 | Network ↗ |
People paid by COMMITTEE TO ELECT MIKE EZELL top 16 · $809,524 · 5 of 16 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 |
|---|---|---|---|---|
| Llc Frontier Strategies | DIGITAL ADVERTISI… | 95 | $744,118 | Sep 2021 → Oct 2024 |
| . Knight Abbbey Printers | PRINTING LETTERHE… | 11 | $35,782 | Jul 2021 → Apr 2024 |
| Jennifer Magnum | REIMBURSEMENT (SE… | 4 | $6,903 | Jun 2025 → Feb 2026 |
| John S. Heath | COMPLIANCE SERVIC… | 4 | $4,786 | Nov 2022 → Sep 2023 |
| Jennifer Mangum | REIMBURSEMENT FOR… | 2 | $3,137 | Aug 2023 → Aug 2023 |
| Josh Riggs | CAMPAIGN COMMUNIC… | 1 | $3,000 | Jul 2022 |
| Josh Gregory | REIMBURSEMENT | 2 | $2,000 | Oct 2024 |
| Jacob Walters | FIELD MANAGEMENT … | 1 | $1,950 | Jul 2022 |
| Rachel Allen | CATERING EXPENSES… | 1 | $1,695 | Dec 2021 |
| Ben Rodgers | DATA MANAGEMENT A… | 1 | $1,500 | Jul 2022 |
| . Alliance Business Services | PRINTING FUND RAI… | 2 | $1,465 | Jun 2021 → Jul 2021 |
| Mike Ezell · | REIMBURSE TRAVEL … | 2 | $1,193 | Dec 2022 |
| Marie Sanderson | IN | 1 | $840 | Feb 2026 |
| Jennifer Garlich | CATERING FOR FUND… | 1 | $624 | May 2021 |
| Inc. Anedot | CREDIT CARD PROCE… | 3 | $396 | Jun 2021 → Sep 2021 |
| Matt Barnett | REIMBURSEMENT FOR… | 1 | $134 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $888,164 | 108 |
| Fundraising | $735,481 | 205 |
| Media | $694,633 | 27 |
| Travel & Events | $157,180 | 243 |
| Legal & Compliance | $98,226 | 45 |
| Print & Mail | $80,907 | 58 |
| Strategy & Research | $61,435 | 21 |
| Other / Unclassified | $52,238 | 43 |
| Contributions & Transfers | $21,981 | 27 |
| Field & Voter Contact | $11,450 | 4 |
| Software & Tech | $11,100 | 12 |
| Admin & Office | $4,452 | 12 |
| Wages & Payroll | $465 | 7 |
Recent activity showing 20 of 848
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $241 |
| Mar 31, 2026 | INTUIT | SUBSCRIPTION | $75 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $26 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $183 |
| Mar 17, 2026 | CMDI | DATABASE SUBSCRIPTION | $1,000 |
| Mar 17, 2026 | CAPITOL HILL CLUB | FOOD/BEVERAGES | $215 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $64 |
| Mar 16, 2026 | Uber Technologies, Inc. | TRAVEL | $68 |
| Mar 15, 2026 | CAPITOL HILL CLUB | FOOD/BEVERAGES | $651 |
| Mar 13, 2026 | LIGHTHOUSE POLICY ADVISORS LLC | CONSULTING - DATA TECHNOLOGY | $2,000 |
| Mar 13, 2026 | Cadence Bank | BANKS FEES | $35 |
| Mar 11, 2026 | THE HANCOCK | MEETING FOOD/BEVERAGES | $506 |
| Mar 11, 2026 | FRONTIER STRATEGIES, LLC | POLITICAL STRATEGY CONSULTING | $48,679 |
| Mar 10, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $12 |
| Mar 10, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $274 |
| Mar 10, 2026 | DEMOCRACY ENGINE, LLC | PROCESSING FEE | $80 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $205 |
| Mar 6, 2026 | Uber Technologies, Inc. | TRAVEL | $34 |
| Mar 6, 2026 | FRONTIER STRATEGIES, LLC | MEDIA PLACEMENT | $34,000 |
| Mar 5, 2026 | WPMO | MEDIA PLACEMENT | $500 |