$22K
Direct disbursements
9
Distinct vendors
21
Disbursement rows
Jul 2021 – Nov 2021
Activity window
$22Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BILL BREWSTER FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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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 | GEORGE HOLDING FOR CONGRESS INC. | 1 officer | — | Network ↗ |
| R | DAVID ROUZER FOR CONGRESS | 1 officer | — | Network ↗ |
| R | FREEDOM FIRST PAC | 1 officer | — | Network ↗ |
| R | WALKER 4 NC | 1 officer | — | Network ↗ |
| R | THOM TILLIS COMMITTEE | 1 officer | — | Network ↗ |
| · | CONSERVATIVE ROUNDTABLE | 1 officer | — | Network ↗ |
| · | TOGETHER HOLDING OUR MAJORITY PAC | 1 officer | — | Network ↗ |
| · | DECIDING CRITICAL RACES PAC (DCR PAC) | 1 officer | — | Network ↗ |
| · | ROUZER CONGRESSIONAL TRUST | 1 officer | — | Network ↗ |
| R | GEORGE ROUCO FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by BILL BREWSTER FOR CONGRESS top 3 · $14,550 · 0 of 3 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 |
|---|---|---|---|---|
| Joshua Flores | MANAGEMENT CONSUL… | 2 | $9,550 | Aug 2021 → Sep 2021 |
| Trey Arias-taylor | EVENT ENTERTAINME… | 1 | $4,000 | Aug 2021 |
| James Reidy | WEBSITE SERVICES | 1 | $1,000 | Aug 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $13,050 | 4 |
| Travel & Events | $4,299 | 6 |
| Fundraising | $2,904 | 9 |
| Media | $1,045 | 1 |
| Software & Tech | $1,000 | 1 |
Recent activity showing 20 of 21
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 10, 2021 | ANEDOT | MERCHANT FEES | $1 |
| Oct 18, 2021 | PILOT | FUEL | $55 |
| Oct 5, 2021 | ANEDOT | MERCHANT FEES | $10 |
| Sep 30, 2021 | ANEDOT | MERCHANT FEES | $1 |
| Sep 29, 2021 | PILOT | FUEL | $51 |
| Sep 28, 2021 | PILOT | FUEL | $14 |
| Sep 28, 2021 | PILOT | FUEL | $60 |
| Sep 23, 2021 | PILOT | FOOD/BEVERAGE | $118 |
| Sep 1, 2021 | FLORES, JOSHUA | MANAGEMENT CONSULTING | $4,775 |
| Sep 1, 2021 | CRAFTED MEDIA GROUP LLC | MEDIA CONSULTING | $1,750 |
| Aug 31, 2021 | REIDY, JAMES | WEBSITE SERVICES | $1,000 |
| Aug 31, 2021 | MOSS VIDEOGRAPHY, LLC | PHOTOGRAPHY SERVICES | $1,045 |
| Aug 31, 2021 | FLORES, JOSHUA | MANAGEMENT CONSULTING | $4,775 |
| Aug 31, 2021 | CRAFTED MEDIA GROUP LLC | MEDIA CONSULTING | $1,750 |
| Aug 30, 2021 | ANEDOT | MERCHANT FEES | $4 |
| Aug 26, 2021 | ANEDOT | MERCHANT FEES | $6 |
| Aug 18, 2021 | ANEDOT | MERCHANT FEES | $13 |
| Aug 17, 2021 | ANEDOT | MERCHANT FEES | $20 |
| Aug 11, 2021 | ARIAS-TAYLOR, TREY | EVENT ENTERTAINMENT | $4,000 |
| Aug 6, 2021 | McShane LLC | PRINTED MATERIALS | $848 |