$1.70M
Direct disbursements
177
Distinct vendors
1,351
Disbursement rows
Sep 2021 – Jun 2026
Activity window
$455Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Thurston, Ralph L Mr
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SELF 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 | ||
|---|---|---|---|---|
| R | BETH VAN DUYNE FOR CONGRESS | 8 vendors | $624,554 | Network ↗ |
| R | NRCC | 7 vendors | $5,539,743 | Network ↗ |
| R | CLOUD FOR CONGRESS | 8 vendors | $165,315 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 8 vendors | $47,336 | Network ↗ |
| R | TEXANS FOR JODEY ARRINGTON | 7 vendors | $28,564 | Network ↗ |
| R | NRSC | 5 vendors | $9,314,339 | Network ↗ |
| R | AUGUST PFLUGER FOR CONGRESS | 6 vendors | $212,119 | Network ↗ |
| · | HOUSE CONSERVATIVES FUND | 6 vendors | $205,288 | Network ↗ |
| R | FALLON FOR CONGRESS | 6 vendors | $184,871 | Network ↗ |
| R | VIVEK 2024 | 5 vendors | $5,603,263 | Network ↗ |
People paid by SELF FOR CONGRESS top 20 · $137,013 · 8 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 |
|---|---|---|---|---|
| Beverly Briney | ACCOUNTING SERVIC… | 29 | $88,710 | Feb 2024 → Jun 2026 |
| Keith Alan Self | IN | 57 | $17,096 | Oct 2021 → May 2026 |
| Tom Meredith | IN | 2 | $3,056 | Dec 2021 → Oct 2022 |
| Cleo Meredith | IN | 4 | $3,056 | Dec 2021 → Oct 2022 |
| Tracy Self | IN | 5 | $2,790 | May 2023 → Dec 2025 |
| Ralph L Thurston | IN | 13 | $2,506 | Sep 2021 → Apr 2026 |
| Mark Hamilton | IN | 1 | $2,500 | Oct 2021 |
| Matt Hamilton | IN | 1 | $2,500 | Sep 2022 |
| Adam West | IN | 1 | $2,500 | Sep 2022 |
| Julie Borden | IN | 11 | $2,367 | Oct 2025 → Mar 2026 |
| John Richardson | EVENT EXPENSES | 4 | $2,000 | Nov 2025 → Feb 2026 |
| Srini Raghavan | IN | 1 | $1,876 | Oct 2023 |
| David Gamble | IN | 2 | $1,607 | Sep 2022 → Sep 2022 |
| Wayne Richard | IN | 3 | $823 | Dec 2021 |
| Khalid Ishaq | IN | 1 | $650 | Jan 2024 |
| William Tsao | IN | 1 | $625 | Aug 2022 |
| Steven Haynes | EVENT EXPENSES | 4 | $623 | Oct 2025 → Jan 2026 |
| Linda Howard | MEETING EXPENSES | 2 | $601 | Nov 2023 → Mar 2024 |
| Chuck Quigley | IN | 2 | $586 | Jan 2022 |
| Rod Rindels | IN | 1 | $540 | Feb 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $826,011 | 139 |
| Fundraising | $177,841 | 468 |
| Travel & Events | $146,933 | 243 |
| Digital | $143,035 | 110 |
| Media | $140,348 | 55 |
| Legal & Compliance | $60,495 | 23 |
| Other / Unclassified | $56,947 | 70 |
| Strategy & Research | $50,277 | 9 |
| Software & Tech | $16,519 | 53 |
| Admin & Office | $10,101 | 53 |
| Field & Voter Contact | $5,307 | 8 |
| Contributions & Transfers | $4,363 | 14 |
| Wages & Payroll | $4,200 | 1 |
Recent activity showing 20 of 1,351
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | DONORBUREAU | FUND-RAISING EXPENSES | $77 |
| Jun 29, 2026 | RTM Votertrove | FUND-RAISING EXPENSES | $22 |
| Jun 29, 2026 | FRONTLINE STRATEGIES LLC | FUND-RAISING EXPENSES | $1,276 |
| Jun 29, 2026 | MELISSA CHAMBER OF COMMERCE | MEMBERSHIP DUES | $156 |
| Jun 28, 2026 | WinRed Technical Services, LLC | FUND-RAISING EXPENSES | $60 |
| Jun 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $153 |
| Jun 24, 2026 | Greenville Chamber of Commerce | EVENT TICKETS | $350 |
| Jun 24, 2026 | ANGELIKA FILM CENTER | EVENT TICKETS | $235 |
| Jun 24, 2026 | U.S. POSTAL SERVICE | POSTAGE, NON-BULK MAIL | $6 |
| Jun 24, 2026 | DEMOCRACY ENGINE, INC., PAC | CREDIT CARD PROCESSING | $50 |
| Jun 22, 2026 | WinRed Technical Services, LLC | FUND-RAISING EXPENSES | $194 |
| Jun 22, 2026 | O2M DIGITAL | FUND-RAISING EXPENSES | $106 |
| Jun 22, 2026 | FRONTLINE STRATEGIES LLC | FUND-RAISING EXPENSES | $889 |
| Jun 22, 2026 | DEMOCRACY ENGINE, INC., PAC | CREDIT CARD PROCESSING | $175 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $118 |
| Jun 15, 2026 | CAPITOL HILL CLUB | FUND-RAISING EXPENSES | $1,242 |
| Jun 15, 2026 | DONORBUREAU | FUND-RAISING EXPENSES | $13 |
| Jun 15, 2026 | RTM Votertrove | FUND-RAISING EXPENSES | $21 |
| Jun 15, 2026 | WinRed Technical Services, LLC | FUND-RAISING EXPENSES | $15 |
| Jun 15, 2026 | O2M DIGITAL | FUND-RAISING EXPENSES | $131 |