SELF FOR CONGRESS

Federal · FEC · C00791293

$1.64M
Direct disbursements
172
Distinct vendors
1,246
Disbursement rows
Sep 2021 – Mar 2026
Activity window
$414Kacross 12 months

Top vendors paid last 12 months · top 10

VALENTINE DIRECT MARKETING, LLC $167K Print & Mail · 26 txns FRONTLINE STRATEGIES LLC $80K Digital · 46 txns BRINEY, BEVERLY $34K Legal & Compliance · 9 txns SALEM MEDIA GROUP $29K Media · 2 txns WinRed Technical Services, LLC $14K Fundraising · 32 txns COLLIN COUNTY REPUBLICAN PARTY $11K Travel & Events · 5 txns HERITAGE RANCH GOLF & COUNTRY CLUB $9K Travel & Events · 1 txn HOOKS SOLUTIONS, LLC $9K Fundraising · 1 txn AMERICAN AIRLINES $4K Travel & Events · 10 txns THE CONGRESSIONAL INSTITUTE $3K Fundraising · 2 txns S SELF FOR CONGRESS

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 DAN CRENSHAW FOR CONGRESS 11 vendors $49,216 Network
R BETH VAN DUYNE FOR CONGRESS 9 vendors $596,919 Network
R CLOUD FOR CONGRESS 8 vendors $158,133 Network
R WEBER FOR CONGRESS 8 vendors $45,594 Network
R NRCC 6 vendors $4,829,755 Network
R TED BUDD FOR SENATE 6 vendors $317,588 Network
R COMER FOR CONGRESS 6 vendors $302,150 Network
R LAUREN BOEBERT FOR CONGRESS 6 vendors $192,666 Network
R FALLON FOR CONGRESS 6 vendors $111,443 Network
R WESTERMAN FOR CONGRESS 5 vendors $889,005 Network

People paid by SELF FOR CONGRESS top 20 · $127,976 · 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
Mark Hamilton IN 1 $2,500 Oct 2021
Adam West IN 1 $2,500 Sep 2022
Matt Hamilton 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
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
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 category

all-cycle
Print & Mail $826K Fundraising $178K Travel & Events $147K Digital $143K Media $140K Legal & Compliance $60K Strategy & Research $50K Software & Tech $17K Admin & Office $10K Field & Voter Contact $5K Contributions & Transfers $4K

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 1,246

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 8, 2026 O2M DIGITAL FUND-RAISING EXPENSES $113
Mar 8, 2026 FRONTLINE STRATEGIES LLC FUND-RAISING EXPENSES $1,722
Mar 8, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING $236