$2.82M
Total disbursements
140
Distinct vendors
823
Disbursement rows
May 2021 – Feb 2026
Activity window
$712Kacross 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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People paid by COMMITTEE TO ELECT MIKE EZELL top 15 · $808,684 · 4 of 15 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 | REIMBURSEMENT FOR… | 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 · | REIMBURSEMENT OF … | 2 | $1,193 | Dec 2022 |
| 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 | $160,386 | 248 |
| Legal & Compliance | $98,226 | 45 |
| Print & Mail | $83,112 | 62 |
| Strategy & Research | $61,435 | 21 |
| Other / Unclassified | $52,238 | 43 |
| Contributions & Transfers | $22,481 | 28 |
| Field & Voter Contact | $11,450 | 4 |
| Software & Tech | $11,100 | 12 |
| Admin & Office | $4,800 | 13 |
| Wages & Payroll | $465 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 18, 2026 | CAPITOL HILL CLUB | FOOD/BEVERAGES | $360 |
| Feb 17, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $79 |
| Feb 17, 2026 | CMDI | DATABASE SUBSCRIPTION | $1,000 |
| Feb 16, 2026 | THE WHITE HOUSE HOTEL | FOOD/BEVERAGES | $500 |
| Feb 16, 2026 | FRONTIER STRATEGIES, LLC | POLITICAL STRATEGY CONSULTING | $9,544 |
| Feb 16, 2026 | ALLIANCE BUSINESS SERVICES | PRINTING | $1,019 |
| Feb 15, 2026 | CAPITOL HILL CLUB | FOOD/BEVERAGES | $1,085 |
| Feb 13, 2026 | Uber Technologies, Inc. | TRAVEL | $47 |
| Feb 13, 2026 | Uber Technologies, Inc. | TRAVEL | $60 |
| Feb 12, 2026 | Uber Technologies, Inc. | TRAVEL | $77 |
| Feb 12, 2026 | Uber Technologies, Inc. | TRAVEL | $37 |
| Feb 12, 2026 | Uber Technologies, Inc. | TRAVEL | $37 |
| Feb 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $2 |
| Feb 8, 2026 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $2,969 |
| Feb 8, 2026 | PUSH DIGITAL LLC | MEDIA PLACEMENT | $10,000 |
| Feb 8, 2026 | LIGHTHOUSE POLICY ADVISORS LLC | CONSULTING - DATA TECHNOLOGY | $2,000 |
| Feb 8, 2026 | USPS | POSTAGE | $187 |
| Feb 8, 2026 | NEWK'S EATERY | FOOD/BEVERAGES | $290 |
| Feb 8, 2026 | BOURNE BROTHERS PRINTING CO. INC. | PRINTING | $551 |
| Feb 8, 2026 | MAGNUM, JENNIFER | REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $1,028 |