$3.10M
Direct disbursements
109
Distinct vendors
1,466
Disbursement rows
Dec 2021 – Jun 2026
Activity window
$462Kacross 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 | 12 vendors | $17,580,652 | Network ↗ |
| R | NRSC | 7 vendors | $2,187,981 | Network ↗ |
| R | FRIENDS TO ELECT DR. GREG MURPHY TO CONGRESS | 7 vendors | $856,055 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 6 vendors | $4,722,535 | Network ↗ |
| R | MIKE KELLY FOR CONGRESS | 6 vendors | $977,053 | Network ↗ |
| R | NRCC | 5 vendors | $12,015,435 | Network ↗ |
| R | THE PAT MCCRORY COMMITTEE | 6 vendors | $251,887 | Network ↗ |
| R | HUDSON FOR CONGRESS | 5 vendors | $5,410,439 | Network ↗ |
| R | WALKER 4 NC | 6 vendors | $59,111 | Network ↗ |
| R | BRADFORD FOR CONGRESS | 5 vendors | $1,803,618 | Network ↗ |
People paid by CHUCK EDWARDS FOR CONGRESS top 20 · $230,806 · 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 | 146 | $138,416 | Feb 2022 → Jun 2026 |
| Aubrey Woodard | MILEAGE REIMBURSE… | 59 | $41,540 | May 2022 → Mar 2025 |
| Christy Kinser | CONSULTANT FEES | 10 | $23,585 | Sep 2025 → Jun 2026 |
| Henry Mitchell | MILEAGE REIMBURSE… | 10 | $5,139 | Dec 2025 → Jun 2026 |
| Aubrey O Mr. Woodard | MILEAGE REIMBURSE… | 6 | $3,479 | Apr 2025 → Jun 2025 |
| 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 |
| Desiree Mitchell | MILEAGE REIMBURSE… | 9 | $1,635 | Dec 2025 → Jun 2026 |
| Chris Burns | FUNDRAISER LUNCHE… | 3 | $1,536 | Nov 2022 → Oct 2025 |
| Greg A Mr. Beam | AIRFARE | 1 | $1,254 | May 2026 |
| Thomas Fazio | IN | 1 | $1,132 | Oct 2023 |
| Jason Mr. Davis | IN | 1 | $1,100 | Sep 2025 |
| 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 |
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 1,466
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $5 |
| Jun 30, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $24 |
| Jun 30, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $4 |
| Jun 30, 2026 | FIRST CITIZENS BANK - OP ACCT | BANK FEES | $3 |
| Jun 30, 2026 | ANEDOT | TRANSACTION FEES | $25 |
| Jun 30, 2026 | ANEDOT | TRANSACTION FEES | $11 |
| Jun 30, 2026 | ANEDOT | TRANSACTION FEES | $2 |
| Jun 29, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $2 |
| Jun 29, 2026 | RUNPAYROLL | PAYROLL EXPENSES | $1,161 |
| Jun 25, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $4 |
| Jun 25, 2026 | RELYUS | MAILER - PRINTING & POSTAGE | $1,648 |
| Jun 25, 2026 | ANEDOT | TRANSACTION FEES | $25 |
| Jun 24, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $6 |
| Jun 24, 2026 | ANEDOT | TRANSACTION FEES | $2 |
| Jun 22, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $0 |
| Jun 22, 2026 | ANEDOT | TRANSACTION FEES | $49 |
| Jun 19, 2026 | SUMMIT MARKETING GROUP | WEBSITE HOSTING & DOMAIN RENEWAL | $862 |
| Jun 18, 2026 | Red Zone Strategic | PRODUCTION & PRINTING | $3,000 |
| Jun 18, 2026 | KINSER, CHRISTY | CONSULTANT FEES | $4,270 |
| Jun 18, 2026 | ADOBE | SOFTWARE FEE | $85 |