$2.95M
Direct disbursements
104
Distinct vendors
1,316
Disbursement rows
Dec 2021 – Mar 2026
Activity window
$355Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Davis, Thomas
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CHUCK EDWARDS 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 | THOM TILLIS COMMITTEE | 11 vendors | $17,576,491 | Network ↗ |
| R | NRSC | 7 vendors | $2,187,981 | Network ↗ |
| R | NRCC | 5 vendors | $11,707,634 | Network ↗ |
| R | HUDSON FOR CONGRESS | 5 vendors | $5,410,301 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 5 vendors | $4,722,535 | Network ↗ |
| R | WALKER 4 NC | 6 vendors | $59,111 | Network ↗ |
| R | DAVID ROUZER FOR CONGRESS | 5 vendors | $421,478 | Network ↗ |
| R | SANDY ROBERSON FOR NC | 5 vendors | $411,475 | Network ↗ |
| R | NORTH CAROLINA REPUBLICAN PARTY | 5 vendors | $349,307 | Network ↗ |
| R | FRIENDS TO ELECT DR. GREG MURPHY TO CONGRESS | 5 vendors | $102,889 | Network ↗ |
People paid by CHUCK EDWARDS FOR CONGRESS top 20 · $208,765 · 6 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Chuck Edwards · | REIMBURSE | 142 | $131,042 | Feb 2022 → Mar 2026 |
| Aubrey Woodard | MILEAGE REIMBURSE… | 59 | $41,540 | May 2022 → Mar 2025 |
| Christy Kinser | CONSULTANT FEES | 7 | $12,595 | Sep 2025 → Mar 2026 |
| Aubrey O Mr. Woodard | MILEAGE REIMBURSE… | 6 | $3,479 | Apr 2025 → Jun 2025 |
| Henry Mitchell | MILEAGE REIMBURSE… | 5 | $2,934 | Dec 2025 → Mar 2026 |
| Steve Thanhauser | IN | 1 | $2,236 | Mar 2022 |
| Van Eure | IN | 1 | $2,235 | Mar 2022 |
| Toby Douthat | REIMBURSE AIRFARE | 2 | $1,931 | Aug 2025 → Oct 2025 |
| John Cecil | IN | 2 | $1,855 | Mar 2022 |
| Chris Burns | AIRFARE AND TAXI | 3 | $1,536 | Nov 2022 → Oct 2025 |
| Thomas Fazio | IN | 1 | $1,132 | Oct 2023 |
| Jason Mr. Davis | IN | 1 | $1,100 | Sep 2025 |
| Desiree Mitchell | MILEAGE REIMB | 5 | $1,064 | Dec 2025 → Mar 2026 |
| Lewis C Mr. Iii Boyd | IN | 1 | $837 | Jul 2023 |
| Van Boyd | IN | 1 | $800 | Sep 2022 |
| Ashley Lapp | IN | 2 | $575 | Nov 2022 → Sep 2025 |
| Greg Beam | IN | 1 | $527 | May 2024 |
| Terrell Garren | IN | 1 | $524 | Sep 2022 |
| Loretta Reynolds | IN | 1 | $470 | Aug 2022 |
| Monika Konrad | REIMBURSE TRAVEL … | 1 | $353 | Aug 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $652,849 | 62 |
| Digital | $644,972 | 35 |
| Media | $456,225 | 21 |
| Fundraising | $428,435 | 658 |
| Strategy & Research | $294,254 | 56 |
| Travel & Events | $127,956 | 160 |
| Other / Unclassified | $104,284 | 42 |
| Legal & Compliance | $86,189 | 45 |
| Software & Tech | $73,240 | 129 |
| Wages & Payroll | $49,234 | 68 |
| Admin & Office | $26,847 | 39 |
| Contributions & Transfers | $1,389 | 1 |
Recent activity showing 20 of 1,316
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | US POSTAL SERVICE | POSTAGE | $6 |
| Mar 31, 2026 | ANEDOT | TRANSACTION FEES | $81 |
| Mar 27, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $0 |
| Mar 27, 2026 | ANEDOT | TRANSACTION FEES | $25 |
| Mar 26, 2026 | FIRST CITIZENS BANK VISA | CAMPAIGN CREDIT CARD PMT | $3,054 |
| Mar 25, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $0 |
| Mar 25, 2026 | ANEDOT | TRANSACTION FEES | $40 |
| Mar 24, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $18 |
| Mar 24, 2026 | MAJORITY STRATEGIES LLC | PALMCARDS - PRODUCTION, PRINTING | $2,800 |
| Mar 24, 2026 | MAJORITY STRATEGIES LLC | MAIL PIECES - PRODUCTION, PRINTING, POSTAGE | $81,306 |
| Mar 24, 2026 | EDWARDS, CHUCK | AIRFARE, HOTELS | $752 |
| Mar 24, 2026 | EDWARDS, CHUCK | REIMBURSE ADVERTISING EXPENSE | $762 |
| Mar 24, 2026 | EDWARDS, CHUCK | REIMBURSE FOOD & BEV FOR MEETINGS, OFFICE SUPPLIES | $1,012 |
| Mar 24, 2026 | EDWARDS, CHUCK | MILEAGE REIMBURSEMENT | $518 |
| Mar 24, 2026 | ANEDOT | TRANSACTION FEES | $61 |
| Mar 23, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $5 |
| Mar 23, 2026 | SUMMIT MARKETING GROUP | WEBSITE HOSTING FEE & RENEWAL | $520 |
| Mar 23, 2026 | ANEDOT | TRANSACTION FEES | $225 |
| Mar 20, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $36 |
| Mar 20, 2026 | RUNPAYROLL | PAYROLL EXPENSES | $1,143 |