$1.84M
Total disbursements
180
Distinct vendors
1,320
Disbursement rows
Sep 2021 – Mar 2026
Activity window
$522Kacross 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.
People paid by SELF FOR CONGRESS top 20 · $128,578 · 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… | 26 | $80,860 | Feb 2024 → Mar 2026 |
| Keith Alan Self | IN | 56 | $16,490 | Oct 2021 → Mar 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 |
| Matt Hamilton | IN | 1 | $2,500 | Sep 2022 |
| Adam West | IN | 1 | $2,500 | Sep 2022 |
| Mark Hamilton | IN | 1 | $2,500 | Oct 2021 |
| Julie Borden | IN | 11 | $2,367 | Oct 2025 → Mar 2026 |
| John Richardson | EVENT EXPENSES | 4 | $2,000 | Nov 2025 → Feb 2026 |
| Ralph L Thurston | IN | 11 | $1,926 | Sep 2021 → Feb 2025 |
| Srini Raghavan | IN | 1 | $1,876 | Oct 2023 |
| David Gamble | IN | 2 | $1,607 | Sep 2022 → Sep 2022 |
| Linda Howard | MEALS | 6 | $1,202 | Nov 2023 → Mar 2024 |
| 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 |
| Chuck Quigley | IN | 2 | $586 | Jan 2022 |
| Rod Rindels | IN | 1 | $540 | Feb 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $989,802 | 161 |
| Fundraising | $178,478 | 478 |
| Digital | $173,259 | 128 |
| Travel & Events | $153,053 | 262 |
| Media | $140,448 | 56 |
| Legal & Compliance | $60,495 | 23 |
| Other / Unclassified | $57,666 | 72 |
| Strategy & Research | $50,277 | 9 |
| Software & Tech | $17,262 | 55 |
| Admin & Office | $10,101 | 53 |
| Field & Voter Contact | $5,307 | 8 |
| Contributions & Transfers | $4,363 | 14 |
| Wages & Payroll | $4,200 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | DELL TECHNOLOGIES | COMPUTER SOFTWARE AND SUPPLIES | $135 |
| Mar 31, 2026 | VALENTINE DIRECT MARKETING, LLC | ADVERTISING | $217 |
| Mar 29, 2026 | RTM VOTERTROVE | FUND-RAISING EXPENSES | $52 |
| Mar 29, 2026 | FRONTLINE STRATEGIES LLC | FUND-RAISING EXPENSES | $1,637 |
| Mar 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $131 |
| Mar 22, 2026 | RTM VOTERTROVE | FUND-RAISING EXPENSES | $115 |
| Mar 22, 2026 | FRONTLINE STRATEGIES LLC | FUND-RAISING EXPENSES | $1,598 |
| Mar 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $287 |
| Mar 18, 2026 | SELF, KEITH ALAN | REIMBURSEMENTS | $40 |
| Mar 17, 2026 | REPUBLICAN WOMEN OF GREATER NORTH TEXAS | REGISTRATION FEE | $35 |
| Mar 17, 2026 | CAPITOL HILL CLUB | MEALS | $67 |
| Mar 15, 2026 | FRONTLINE STRATEGIES LLC | FUND-RAISING EXPENSES | $2,071 |
| Mar 15, 2026 | AMAZON | EVENT EXPENSES | $67 |
| Mar 15, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $127 |
| Mar 12, 2026 | THE BEN, AUTOGRAPH COLLECTION | HOTEL/MOTEL EXPENSES | $820 |
| Mar 12, 2026 | HOOKS SOLUTIONS, LLC | FUND-RAISING EXPENSES | $9,196 |
| Mar 11, 2026 | CUBESMART | STORAGE RENT | $200 |
| Mar 10, 2026 | Uber Technologies, Inc. | TRAVEL | $40 |
| Mar 8, 2026 | O2M DIGITAL | FUND-RAISING EXPENSES | $113 |
| Mar 8, 2026 | FRONTLINE STRATEGIES LLC | FUND-RAISING EXPENSES | $1,722 |