TRUTH AND COURAGE PAC

Federal · FEC · C00796045

$11.73M
Direct disbursements
147
Distinct vendors
1,270
Disbursement rows
$26.21M
Independent expenditures
Dec 2021 – Mar 2026
Activity window
$1.11Macross 12 months

Top vendors paid last 12 months · top 10

MARIGOLD STRATEGIES LLC $188K Strategy & Research · 9 txns CATAMARAN CONSULTING $124K Print & Mail · 2 txns LOFSTROM CONSULTING LLC $110K Strategy & Research · 5 txns THE PRODUCTION COMPANIES INC $86K Strategy & Research · 10 txns APEX CAMPAIGN SERVICES LLC $59K Strategy & Research · 3 txns THE LS GROUP INC $57K Strategy & Research · 4 txns American Express Company $56K Fundraising · 9 txns RIGHTSIDE COMPLIANCE $45K Legal & Compliance · 9 txns ADVANCED AVIATION TEAM $29K Travel & Events · 1 txn TAG LLC $24K Digital · 6 txns TA TRUTH AND COURAGE PAC

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at TRUTH AND COURAGE PAC also serve at 8+ other committees — a cross-committee operative pattern.

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 MATT ROSENDALE FOR MONTANA 1 officer9 vendors $1,891,390 Network
· NEVER BACK DOWN INC. 1 officer8 vendors $10,185,702 Network
R JOBS, FREEDOM, AND SECURITY PAC 1 officer7 vendors $3,507,261 Network
· TED CRUZ VICTORY COMMITTEE 1 officer7 vendors $2,135,106 Network
R SAVE MISSOURI VALUES 1 officer7 vendors $286,159 Network
R HUNT FOR SENATE 1 officer6 vendors $1,355,915 Network
R ELISE FOR CONGRESS 1 officer5 vendors $3,037,235 Network
R SCHILLER FOR CONGRESS 1 officer5 vendors $217,114 Network
· TED CRUZ VICTORY FUND 1 officer4 vendors $3,535,381 Network
R JONI FOR IOWA 1 officer4 vendors $757,835 Network

People paid by TRUTH AND COURAGE PAC top 19 · $219,933 · 6 of 19 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
Kayla Ashman FINANCE CONSULTING 17 $36,335 Jan 2022 → Nov 2022
Rafael Cruz EVENT SPEAKING SE… 3 $30,000 Jun 2022 → Oct 2022
Samantha White FINANCE CONSULTING 6 $24,821 Apr 2022 → Dec 2022
Bobby Iv Bowling IN 1 $22,590 Oct 2024
Jesse Ranney POLITICAL STRATEG… 4 $18,000 Jul 2022 → Oct 2022
Carolena Spain DIGITAL CONSULTING 6 $15,030 Apr 2022 → Oct 2022
Katie Cupp TRAVEL 4 $14,152 Sep 2022 → Nov 2022
David Polyansky POLITICAL STRATEG… 2 $12,700 Oct 2024
Kyle L. Stallings IN 1 $11,816 May 2023
Mark Burch MUSICAL ENTERTAIN… 1 $7,000 Oct 2022
John A. Paulson IN 1 $5,854 Sep 2024
J. Michael Jusbasche IN 1 $5,815 Nov 2025
William Little ADVANCE SERVICES 2 $3,541 Nov 2022 → Dec 2022
Kim Klacik EVENT SPEAKING SE… 2 $3,000 Aug 2022 → Jan 2023
Roma Daravi TRAVEL 2 $2,687 Oct 2022 → Nov 2022
William S. Spears IN 1 $2,280 Jul 2023
Allen Mcmahan TRANSPORTATION SE… 1 $1,593 Nov 2022
Don Huffines IN 1 $1,582 Jun 2023
Brian Phillips TRAVEL 2 $1,136 Jul 2022 → Aug 2022

Spend by category

all-cycle
Strategy & Research $4.61M Travel & Events $2.91M Digital $1.47M Print & Mail $1.04M Fundraising $735K Legal & Compliance $495K Wages & Payroll $136K Media $70K Software & Tech $54K Admin & Office $22K

Spend by service category

Category Total spend Disbursements
Strategy & Research $4,610,513 217
Travel & Events $2,908,865 111
Digital $1,465,617 48
Print & Mail $1,040,158 73
Fundraising $734,769 518
Legal & Compliance $495,073 104
Other / Unclassified $191,570 29
Wages & Payroll $135,726 23
Media $70,129 9
Software & Tech $54,478 95
Admin & Office $21,992 43

Recent activity showing 20 of 1,270

Date Vendor Purpose Amount
Mar 31, 2026 ANEDOT CREDIT CARD MERCHANT FEES $2
Mar 26, 2026 THE PRODUCTION COMPANIES INC MEDIA CONSULTING $10,000
Mar 25, 2026 CMDI DATABASE MANAGEMENT SERVICE $500
Mar 24, 2026 LEX POLITICA PLLC LEGAL CONSULTING $3,075
Mar 24, 2026 360 GROUP INTERNATIONAL OF TEXAS INC SECURITY SERVICE $95
Mar 23, 2026 TRUIST BANK BANK FEES $30
Mar 23, 2026 TRUIST BANK BANK FEES $443
Mar 20, 2026 US DEPARTMENT OF THE TREASURY TAXES $12,118
Mar 18, 2026 INTUIT INC SUBSCRIPTIONS $115
Mar 16, 2026 TAG LLC FINANCE CONSULTING $12,000
Mar 12, 2026 TAG LLC FINANCE CONSULTING $3,000
Mar 11, 2026 THE LS GROUP INC FINANCE CONSULTING/TRAVEL $12,226
Mar 10, 2026 ANEDOT CREDIT CARD MERCHANT FEES $1
Mar 10, 2026 ADVANCED AVIATION TEAM TRAVEL $28,589
Mar 9, 2026 THE PRODUCTION COMPANIES INC EQUIPMENT PURCHASE $828
Mar 6, 2026 American Express Company CREDIT CARD PAYMENT $20,895
Mar 5, 2026 RIGHTSIDE COMPLIANCE COMPLIANCE CONSULTING $5,000
Mar 3, 2026 ANEDOT CREDIT CARD MERCHANT FEES $1,003
Mar 2, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $99
Mar 2, 2026 MARIGOLD STRATEGIES LLC POLITICAL STRATEGY CONSULTING/TRAVEL $20,889