CRAIG RIEDEL FOR OHIO

Federal · FEC · C00800003

$1.61M
Direct disbursements
61
Distinct vendors
525
Disbursement rows
Jan 2022 – Mar 2026
Activity window
$793across 12 months

Top vendors paid last 12 months · top 1

RIGHTWAY COMPLIANCE LLC $174 Other / Unclassified · 1 txn CR CRAIG RIEDEL FOR OHIO

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

One or more officers at CRAIG RIEDEL FOR OHIO 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 THIS WE'LL DEFEND PAC 1 officer11 vendors $146,393 Network
R MACKENZIE FOR CONGRESS COMMITTEE 1 officer9 vendors $233,005 Network
R PA PATRIOTS FUND 1 officer7 vendors $286,321 Network
R ELECTGABEEVANS.COM 1 officer5 vendors $125,414 Network
R REDWINGMCPAC 1 officer Network
· FIRST CAPITAL PAC 1 officer Network
R JIM CHRISTIANA FOR SENATE 1 officer Network
R JOHN CHRIN FOR CONGRESS 1 officer Network
· FREEDOM RINGS EVERY DAY PAC 1 officer Network
· TEAM PERRY VICTORY COMMITTEE 1 officer Network

People paid by CRAIG RIEDEL FOR OHIO top 3 · $54,021 · 1 of 3 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
Madeline Markwood SALARY 31 $44,501 Jun 2023 → Mar 2024
Timothy Madsen EXPENSE REIMBURSE… 4 $7,105 Feb 2022 → May 2022
C. Edward Harmon IN 1 $2,416 Jun 2023

Spend by category

all-cycle
Media $903K Digital $198K Fundraising $177K Print & Mail $112K Strategy & Research $106K Wages & Payroll $83K Legal & Compliance $18K Travel & Events $11K Admin & Office $2K Software & Tech $1K Contributions & Transfers $250

Spend by service category

Category Total spend Disbursements
Media $902,919 17
Digital $198,188 58
Fundraising $176,854 159
Print & Mail $111,603 99
Strategy & Research $106,002 8
Wages & Payroll $83,161 100
Legal & Compliance $17,976 15
Travel & Events $10,695 50
Admin & Office $1,962 9
Software & Tech $1,278 6
Other / Unclassified $410 3
Contributions & Transfers $250 1

Recent activity showing 20 of 525

Date Vendor Purpose Amount
Mar 17, 2026 RIGHTWAY COMPLIANCE LLC MERCHENT FEES RELATED TO 2024 $174
Dec 10, 2025 Paychex, Inc. PAYROLL SERVICE $62
Nov 10, 2025 Paychex, Inc. PAYROLL SERVICE $83
Oct 10, 2025 Paychex, Inc. PAYROLL SERVICE $62
Sep 10, 2025 Paychex, Inc. PAYROLL SERVICE $62
Aug 11, 2025 Paychex, Inc. PAYROLL SERVICE $83
Jul 10, 2025 Paychex, Inc. PAYROLL SERVICE $62
Jun 10, 2025 Paychex, Inc. PAYROLL SERVICE $62
May 12, 2025 Paychex, Inc. PAYROLL SERVICE $81
Apr 10, 2025 Paychex, Inc. PAYROLL SERVICE $62
Mar 10, 2025 Paychex, Inc. PAYROLL SERVICE $62
Feb 10, 2025 Paychex, Inc. PAYROLL SERVICE $62
Jan 10, 2025 Paychex, Inc. PAYROLL SERVICE $62
Dec 10, 2024 Paychex, Inc. PAYROLL SERVICE $62
Sep 10, 2024 Paychex, Inc. PAYROLL SERVICE $62
Aug 12, 2024 Paychex, Inc. PAYROLL SERVICE $81
Jul 31, 2024 RIGHTWAY COMPLIANCE LLC ACCOUNTING AND COMPLIANCE SERVICE $250
Jul 10, 2024 Paychex, Inc. PAYROLL SERVICE $62
Jun 12, 2024 RIGHTWAY COMPLIANCE LLC LEGAL SERVICES $334
Jun 10, 2024 Paychex, Inc. PAYROLL SERVICE $62