CAREY FOR CONGRESS

Federal · FEC · C00779603

$5.01M
Direct disbursements
320
Distinct vendors
3,172
Disbursement rows
May 2021 – Dec 2025
Activity window
$697Kacross 12 months

Top vendors paid last 12 months · top 10

GRAND VALLEY CONSULTING LLC $132K Fundraising · 5 txns LEAD RIGHT CONSULTING, LLC $42K Fundraising · 4 txns CLAYTON HENSON CONSULTING, LLC $30K Strategy & Research · 6 txns LEAN RIGHT CONSULTING, LLC $19K Fundraising · 2 txns H3 STRATEGIES LLC $18K Field & Voter Contact · 7 txns PROFESSIONAL DATA SERVICES $13K Legal & Compliance · 6 txns American Express Company $10K Other / Unclassified · 5 txns FULFILLMENT SOLUTIONS INC. $10K Print & Mail · 11 txns MORRIS, HENRY $9K Field & Voter Contact · 13 txns CAMPAIGN SOLUTIONS $7K Digital · 9 txns C CAREY FOR CONGRESS

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

One or more officers at CAREY 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 GREG STEUBE FOR CONGRESS 1 officer13 vendors $1,248,860 Network
R ANDY BARR FOR SENATE, INC. 1 officer12 vendors $6,680,581 Network
R BERNIE MORENO FOR SENATE 1 officer11 vendors $18,908,145 Network
R KAT FOR CONGRESS 1 officer11 vendors $1,455,933 Network
R BERGMANFORCONGRESS 1 officer11 vendors $609,233 Network
R NANCY MACE FOR CONGRESS 1 officer10 vendors $4,128,244 Network
R MAX MILLER FOR CONGRESS 1 officer9 vendors $1,327,673 Network
R GUY FOR CONGRESS 1 officer9 vendors $1,240,639 Network
R ROB FOR PA 1 officer9 vendors $546,704 Network
· MADISON PROJECT INC. 1 officer8 vendors $2,490,734 Network

People paid by CAREY FOR CONGRESS top 20 · $445,667 · 14 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
Andrea Helfrich SEE MEMO 34 $203,293 Jan 2022 → Jan 2025
Henry Morris FIELD CONSULTING 44 $86,092 Mar 2024 → Dec 2025
Blaine Kelly FIELD CONSULTING 42 $49,339 Jun 2021 → Feb 2025
Rachel Tilson FINANCIAL CONSULT… 4 $14,052 Jun 2021 → Aug 2021
Walter Waligura FIELD CONSULTING 17 $13,117 Sep 2023 → Mar 2025
Peter Marbach STRATEGY CONSULTI… 3 $10,037 Jun 2021 → Aug 2021
Kaitlyn Dwyer FIELD CONSULTING 23 $10,008 Jun 2024 → Dec 2025
Timothy Givens FIELD CONSULTING 4 $6,667 Sep 2025 → Dec 2025
Darrin Munoz FIELD CONSULTING 13 $6,500 May 2023 → May 2024
Emily Graeter FIELD CONSULTING 13 $6,202 Jun 2024 → Oct 2025
Morris Henry STRATEGY CONSULTI… 1 $6,000 Feb 2024
Michael Lundquist FIELD CONSULTING 11 $5,500 Feb 2025 → Dec 2025
Angela Nguyen FIELD CONSULTING 5 $5,417 Aug 2025 → Dec 2025
Jaden Skye Pressnell FIELD CONSULTING 4 $4,000 Aug 2024 → Nov 2024
Minyet Palich FIELD WORK 5 $4,000 Apr 2022 → Jun 2022
Lucy Simons FIELD CONSULTING 8 $4,000 Jun 2024 → Jan 2025
Brian Steel SECURITY 6 $3,600 Oct 2024 → Aug 2025
Richard F Hillis IN 1 $2,844 Apr 2022
Justine Marcella Jaenisch FIELD CONSULTING 5 $2,500 Feb 2025 → Jun 2025
Martin Sr. Savko IN 1 $2,500 Apr 2022

Spend by category

all-cycle
Media $1.64M Fundraising $1.26M Digital $609K Print & Mail $408K Strategy & Research $396K Travel & Events $288K Field & Voter Contact $157K Legal & Compliance $139K Admin & Office $47K Contributions & Transfers $16K Software & Tech $6K

Spend by service category

Category Total spend Disbursements
Media $1,643,461 31
Fundraising $1,256,214 663
Digital $609,116 514
Print & Mail $407,819 455
Strategy & Research $396,388 67
Travel & Events $288,159 901
Field & Voter Contact $156,716 170
Legal & Compliance $138,953 68
Other / Unclassified $48,219 54
Admin & Office $47,001 153
Contributions & Transfers $15,911 17
Software & Tech $6,296 79

Recent activity showing 20 of 3,172

Date Vendor Purpose Amount
Dec 31, 2025 WinRed Technical Services, LLC CC TRANSACTION FEE $2
Dec 31, 2025 WinRed Technical Services, LLC CC TRANSACTION FEE $100
Dec 31, 2025 CAMPAIGN SOLUTIONS DIGITAL MARKETING $0
Dec 31, 2025 CAMPAIGN SOLUTIONS DIGITAL MARKETING $8
Dec 29, 2025 WinRed Technical Services, LLC CC TRANSACTION FEE $6
Dec 29, 2025 CAMPAIGN SOLUTIONS DIGITAL MARKETING $3
Dec 26, 2025 SIRIUSXM SUBSCRIPTION $35
Dec 26, 2025 RCHOR.NET SOFTWARE $40
Dec 26, 2025 CLASSIC CITY BANK BANK FEE $10
Dec 24, 2025 DEMOCRACY ENGINE, LLC CC TRANSACTION FEE $40
Dec 22, 2025 WinRed Technical Services, LLC CC TRANSACTION FEE $145
Dec 22, 2025 Uber Technologies, Inc. TRAVEL EXPENSE $35
Dec 22, 2025 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $2,066
Dec 22, 2025 GRAND VALLEY CONSULTING LLC FUNDRAISING CONSULTING $14,199
Dec 22, 2025 CAMPAIGN SOLUTIONS DIGITAL MARKETING $20
Dec 22, 2025 CAMPAIGN SOLUTIONS DIGITAL CONSULTING $1,038
Dec 19, 2025 Uber Technologies, Inc. TRAVEL EXPENSE $6
Dec 19, 2025 Uber Technologies, Inc. TRAVEL EXPENSE $43
Dec 19, 2025 REPUBLICAN MAIN STREET PARTNERSHIP FACILITY RENTAL $300
Dec 19, 2025 ALSTON BIRD LLP FACILITY RENTAL $250