$746K
Direct disbursements
32
Distinct vendors
460
Disbursement rows
Feb 2023 – Jun 2026
Activity window
$306Kacross 12 months

Top vendors paid last 12 months · top 10

EXEMPT AGENCY GROUP LLC $89K Digital · 4 txns FRONTLINE STRATEGIES LLC $69K Digital · 24 txns WinRed Technical Services, LLC $34K Fundraising · 44 txns FRONTLINE STRATEGIES AGENCY $30K Digital · 12 txns DELTA AIRLINES $13K Travel & Events · 12 txns WAB HOLDINGS LLC $12K Digital · 3 txns FOUR SEASONS $4K Travel & Events · 3 txns PROFESSIONAL DATA SERVICES $4K Legal & Compliance · 3 txns ARISTOTLE $3K Software & Tech · 3 txns ALOFT FINANCIAL $2K Travel & Events · 1 txn O OVERHAUL PAC

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

One or more officers at OVERHAUL 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 MIKE COLLINS FOR SENATE 1 officer13 vendors $1,829,229 Network
· COLLINS VICTORY FUND 1 officer9 vendors $347,762 Network
R JIM JORDAN FOR CONGRESS 1 officer6 vendors $2,507,498 Network
R FRIENDS OF MCCORMICK 1 officer6 vendors $555,559 Network
R FRIENDS OF MIKE LEE INC 1 officer4 vendors $178,458 Network
R NEHLS FOR CONGRESS 1 officer4 vendors $139,103 Network
R TINA FORTE FOR CONGRESS 1 officer3 vendors $278,593 Network
R WOMEN FOR AMERICA'S FREEDOM 1 officer3 vendors $174,842 Network
R MILLER-MEEKS FOR CONGRESS 1 officer3 vendors $106,185 Network
R ANDY OGLES FOR CONGRESS 1 officer3 vendors $101,166 Network

People paid by OVERHAUL PAC top 1 · $7,700 · 0 of 1 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
Preston Parra PAC FUNDRAISING C… 2 $7,700 May 2025 → May 2025

Spend by category

all-cycle
Digital $578K Fundraising $76K Legal & Compliance $25K Travel & Events $19K Software & Tech $2K Admin & Office $250

Spend by service category

Category Total spend Disbursements
Digital $577,848 256
Fundraising $76,153 124
Legal & Compliance $24,702 22
Travel & Events $19,109 23
Software & Tech $2,250 3
Other / Unclassified $575 1
Admin & Office $250 1

Recent activity showing 20 of 460

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $554
Jun 25, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $191
Jun 18, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $1,279
Jun 11, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $998
Jun 11, 2026 FRONTLINE STRATEGIES LLC PAC DIGITAL MARKETING $2,572
Jun 11, 2026 DELTA AIRLINES PAC AIRFARE $448
Jun 9, 2026 AXCAPITAL, LLC COMPLIANCE CONSULTING $1,055
Jun 4, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $72
May 31, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $422
May 28, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $961
May 26, 2026 T-MOBILE TELEPHONE $100
May 21, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $1,459
May 15, 2026 AXCAPITAL, LLC COMPLIANCE CONSULTING $555
May 14, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $1,912
May 12, 2026 FRONTLINE STRATEGIES LLC PAC DIGITAL MARKETING $3,249
May 7, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $1,940
May 6, 2026 FRONTLINE STRATEGIES LLC PAC DIGITAL MARKETING $12,455
May 5, 2026 ARISTOTLE DATABASE $900
May 2, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $103
Apr 30, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $2,345