COMMITTEE TO ELECT MIKE EZELL

Federal · FEC · C00776393

$2.82M
Direct disbursements
134
Distinct vendors
812
Disbursement rows
May 2021 – Feb 2026
Activity window
$708Kacross 12 months

Top vendors paid last 12 months · top 10

FRONTIER STRATEGIES, LLC $411K Fundraising · 14 txns WINCO FUNDRAISING LLC $51K Fundraising · 4 txns THE PRESERVE GOLF CLUB $28K Fundraising · 3 txns RIGHTSIDE COMPLIANCE $27K Legal & Compliance · 8 txns CAPITOL HILL CLUB $12K Travel & Events · 12 txns PUSH DIGITAL LLC $12K Digital · 2 txns CMDI $8K Software & Tech · 9 txns PATIO 44 $8K Travel & Events · 2 txns ALLIANCE BUSINESS SERVICES $7K Print & Mail · 5 txns LIGHTHOUSE POLICY ADVISORS LLC $6K Strategy & Research · 3 txns CT COMMITTEE TO ELECT MIKE EZELL

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.

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 BETH VAN DUYNE FOR CONGRESS 1 officer7 vendors $475,259 Network
R ASHLEY FOR IOWA 1 officer6 vendors $313,456 Network
R TEAM GRAHAM, INC. 1 officer4 vendors $14,810,969 Network
R WEBER FOR CONGRESS 1 officer5 vendors $255,386 Network
R HOEVEN FOR SENATE 1 officer5 vendors $121,136 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 $211,988 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 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 category

all-cycle
Digital $888K Fundraising $735K Media $695K Travel & Events $157K Legal & Compliance $98K Print & Mail $81K Strategy & Research $61K Contributions & Transfers $22K Field & Voter Contact $11K Software & Tech $11K Admin & Office $4K

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 812

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 MAGNUM, JENNIFER REIMBURSEMENT (SEE BELOW IF ITEMIZED) $1,028
Feb 2, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $2
Jan 31, 2026 INTUIT SUBSCRIPTION $75
Jan 29, 2026 FRONTIER STRATEGIES, LLC POLITICAL STRATEGY CONSULTING/DIRECT MAIL PROCESSING/CAMPAIGN SIGNS $19,500