$2.59M
Direct disbursements
30
Distinct vendors
549
Disbursement rows
May 2021 – Mar 2023
Activity window
$2.32Macross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Crate, Bradley Mr
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MATT LARKIN 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 | ||
|---|---|---|---|---|
| · | CO-PILOT COMMITTEE | 1 officer | — | Network ↗ |
| R | BEQUETTE FOR ARKANSAS | 1 officer | — | Network ↗ |
| R | KELLY FOR ALASKA | 8 vendors | $4,296,217 | Network ↗ |
| R | HAGEMAN FOR WYOMING | 6 vendors | $1,555,951 | Network ↗ |
| R | MAKE AMERICA GREAT AGAIN PAC | 5 vendors | $33,356,320 | Network ↗ |
| R | ILLINOIS REPUBLICAN PARTY - FEDERAL | 6 vendors | $81,816 | Network ↗ |
| · | TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE | 4 vendors | $56,193,940 | Network ↗ |
| R | LORI CHAVEZ-DEREMER FOR CONGRESS | 5 vendors | $526,809 | Network ↗ |
| R | REPUBLICAN PARTY OF ARIZONA, LLC | 5 vendors | $305,903 | Network ↗ |
| · | SAVE AMERICA | 4 vendors | $8,474,966 | Network ↗ |
People paid by MATT LARKIN FOR CONGRESS top 12 · $197,918 · 1 of 12 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 |
|---|---|---|---|---|
| Kari Hardy | FUNDRAISING CONSU… | 8 | $134,480 | Aug 2021 → Dec 2022 |
| Carson Coates | MANAGEMENT CONSUL… | 3 | $34,220 | Oct 2022 → Dec 2022 |
| Kemper Jolly | FUNDRAISING CONSU… | 3 | $9,500 | Oct 2022 → Dec 2022 |
| Sam Cardwell | STRATEGY CONSULTI… | 7 | $8,878 | Jul 2022 → Dec 2022 |
| Sam Cardewll | STRAGEY CONSULTING | 2 | $3,200 | Sep 2022 → Sep 2022 |
| Tom Goos | IN | 1 | $2,580 | May 2022 |
| Steve Bell | IN | 1 | $1,692 | Aug 2022 |
| Bruce Wanta | IN | 1 | $900 | Aug 2021 |
| Sarah Collins Bennett | TRAVEL REIMBURSEM… | 1 | $856 | Sep 2022 |
| James Mischel | IN | 1 | $612 | Mar 2022 |
| Elisabeth Waldron | CATERING SERVICES | 1 | $500 | Nov 2021 |
| Doug Basler | IN | 1 | $500 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,806,430 | 429 |
| Strategy & Research | $417,122 | 49 |
| Print & Mail | $307,661 | 37 |
| Legal & Compliance | $43,550 | 20 |
| Other / Unclassified | $5,168 | 4 |
| Travel & Events | $4,561 | 5 |
| Media | $2,500 | 2 |
| Wages & Payroll | $1,500 | 3 |
Recent activity showing 20 of 549
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 8, 2023 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Dec 28, 2022 | THE LUKENS COMPANY | DIGITAL CONSULTING | $1,133 |
| Dec 27, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Dec 27, 2022 | JOLLY, KEMPER | YEAR-END BONUS | $500 |
| Dec 27, 2022 | COATES, CARSON | YEAR-END BONUS | $500 |
| Dec 27, 2022 | CARDWELL, SAM | YEAR-END BONUS | $500 |
| Dec 23, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Dec 8, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Dec 5, 2022 | HARDY, KARI | FUNDRAISING CONSULTING | $6,556 |
| Nov 25, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $3 |
| Nov 23, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $2,049 |
| Nov 22, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Nov 21, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Nov 16, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $971 |
| Nov 14, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $24 |
| Nov 14, 2022 | PS STRATEGIES INC | TRAVEL EXPENSES | $680 |
| Nov 10, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $167 |
| Nov 9, 2022 | THE LUKENS COMPANY | DIGITAL CONSULTING | $4,250 |
| Nov 9, 2022 | SEC CONSULTING LLC | FUNDRAISING CONSULTING | $5,190 |
| Nov 9, 2022 | SEC CONSULTING LLC | FUNDRAISING CONSULTING | $12,185 |