NATHANIEL MORAN FOR CONGRESS

Federal · FEC · C00796086

$2.26M
Direct disbursements
303
Distinct vendors
1,925
Disbursement rows
Dec 2021 – Feb 2026
Activity window
$574Kacross 12 months

Top vendors paid last 12 months · top 10

Launchpad Strategies, LLC $72K Digital · 9 txns 814 CONSULTING LLC $64K Fundraising · 5 txns WinRed Technical Services, LLC $62K Fundraising · 34 txns THE MCINTOSH COMPANY $54K Strategy & Research · 7 txns CFS COMPLIANCE $27K Fundraising · 11 txns Gusto, Inc. $18K Wages & Payroll · 32 txns Designer Graphics $15K Print & Mail · 1 txn GREENBERG SMOKED TURKEY $13K Travel & Events · 2 txns GROUPM7 DESIGN $9K Software & Tech · 1 txn ARISTOTLE INTERNATIONAL, INC. $8K Legal & Compliance · 3 txns NM NATHANIEL MORAN FOR CONGRESS

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

Treasurer Morgan, Tony Kent
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for NATHANIEL MORAN 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 JAKE ELLZEY FOR CONGRESS 8 vendors $1,146,869 Network
R BICE FOR CONGRESS 7 vendors $914,974 Network
R BETH VAN DUYNE FOR CONGRESS 7 vendors $528,057 Network
R VICTORIA SPARTZ FOR CONGRESS 7 vendors $50,314 Network
R SMUCKER FOR CONGRESS 6 vendors $664,996 Network
R HUNT FOR SENATE 6 vendors $556,789 Network
R AUGUST PFLUGER FOR CONGRESS 6 vendors $205,457 Network
R FALLON FOR CONGRESS 6 vendors $132,389 Network
R JIM JORDAN FOR CONGRESS 5 vendors $2,585,546 Network
R HERN FOR CONGRESS 5 vendors $1,216,190 Network

People paid by NATHANIEL MORAN FOR CONGRESS top 15 · $44,827 · 5 of 15 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
Jennifer Ortiz Alizieri FUNDRAISING CONSU… 6 $21,610 Nov 2024 → Feb 2025
Jalam Lewis WAGES 1 $5,000 Mar 2024
Charles William Judson WAGES 8 $4,846 Jun 2025 → Jan 2026
Glenda Lancaster Gugar IN 1 $2,744 Aug 2023
Andy Gugar IN 1 $2,744 Aug 2023
John Williams VIDEO PRODUCTION 2 $1,700 Jan 2023 → Nov 2023
Albert Lewis MILEAGE REIMBURSE… 1 $1,229 Feb 2022
Brett Rogers FUNDRAISING CONSU… 1 $1,000 Feb 2025
Ap Merritt SEE MEMO ITEM 1 $804 Feb 2025
Kinsey Featherston STRATEGIC CAMPAIG… 1 $788 Feb 2024
Martin Heines IN 3 $600 Dec 2021 → Feb 2022
Rob Walker IN 1 $513 Sep 2022
Elizabeth Podany WAGES 1 $500 Dec 2022
Jeff Austin Iii IN 2 $400 Jan 2022 → Feb 2022
Lacey Brattloft PHOTOGRAPHY SERVI… 2 $350 Jan 2022 → Jan 2022

Spend by category

all-cycle
Fundraising $687K Strategy & Research $367K Travel & Events $343K Media $299K Print & Mail $183K Digital $149K Wages & Payroll $56K Admin & Office $28K Software & Tech $25K Legal & Compliance $15K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Fundraising $686,943 407
Strategy & Research $367,217 56
Travel & Events $343,197 800
Media $299,187 30
Print & Mail $182,880 97
Digital $149,252 93
Other / Unclassified $104,360 109
Wages & Payroll $56,489 168
Admin & Office $28,296 57
Software & Tech $24,961 91
Legal & Compliance $14,509 8
Contributions & Transfers $2,003 9

Recent activity showing 20 of 1,925

Date Vendor Purpose Amount
Feb 11, 2026 GODADDY SOFTWARE SERVICES $224
Feb 11, 2026 AMAZON GENERAL OFFICE SUPPLIES $124
Feb 10, 2026 ENTERPRISE RENT-A-CAR - AUSTIN - TX CAR RENTAL EXPENSE $351
Feb 10, 2026 ARISTOTLE INTERNATIONAL, INC. SOFTWARE SERVICES $2,558
Feb 9, 2026 WinRed Technical Services, LLC E-MERCHANT FEES/SEE MEMO ITEMS $275
Feb 9, 2026 SUPER 1 FOODS MEAL EXPENSE $34
Feb 9, 2026 FLASH EAST TEXAS PHOTO BOOTH EVENT PHOTOGRAPHY $600
Feb 9, 2026 DOORDASH MEAL EXPENSE $54
Feb 9, 2026 CORPORATE GREEN TREEHOUSE LLC RENT $1,125
Feb 9, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $2,500
Feb 6, 2026 Uber Technologies, Inc. TRANSPORTATION $42
Feb 6, 2026 Uber Technologies, Inc. TRANSPORTATION $29
Feb 6, 2026 MARRIOTT - HOUSTON - TX LODGING EXPENSE $322
Feb 6, 2026 DELTA AIRLINES AIRFARE $488
Feb 5, 2026 PANERA BREAD - DC CATERING $446
Feb 5, 2026 DISTRICT TACO MEAL EXPENSE $148
Feb 4, 2026 Uber Technologies, Inc. TRANSPORTATION $32
Feb 4, 2026 NUTSHELL SOFTWARE SERVICES $49
Feb 4, 2026 DIGITAL SKYROCKET WEB DESIGN $107
Feb 4, 2026 CAPITAL CRAVINGS CATERING $480