COMMITTEE TO ELECT MORGUN SHOLTY

Federal · FEC · C00803403

$97K
Direct disbursements
31
Distinct vendors
111
Disbursement rows
Feb 2022 – Jun 2022
Activity window
$97Kacross 12 months

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 JOE COLLINS FOR CONGRESS 6 vendors $142,476 Network
R FRIENDS OF MIKE LEE INC 4 vendors $444,542 Network
R JERONE DAVISON FOR CONGRESS 5 vendors $5,659 Network
R JOE KENT FOR CONGRESS 4 vendors $50,836 Network
R COMMITTEE TO ELECT SAM PETERS 4 vendors $28,928 Network
R HAWKINS FOR CONGRESS 2022 4 vendors $25,493 Network
R ALEK FOR OREGON 4 vendors $23,422 Network
R HAMILTON FOR CONGRESS, INC. 4 vendors $22,324 Network
R MUNSON FOR CONGRESS 4 vendors $19,299 Network
R DEFEATING COMMUNISM PAC 3 vendors $404,560 Network

People paid by COMMITTEE TO ELECT MORGUN SHOLTY top 7 · $28,624 · 1 of 7 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
Alex Tarkanian CAMPAIGN CONSULTI… 6 $9,000 Mar 2022 → Jun 2022
Morgun Sholty · IN 7 $7,550 Feb 2022 → Feb 2022
James Eriotes CAMPAIGN CONSULTI… 5 $4,250 Mar 2022 → Jun 2022
Jacob Roddy CAMPAIGN CONSULTI… 2 $2,350 Apr 2022 → May 2022
Warren White CAMPAIGN CONSUTLI… 2 $2,024 Jun 2022 → Jun 2022
Stephen Warren Hall CAMPAIGN CONSULTI… 3 $1,950 May 2022 → Jun 2022
Eric Garcia CAMPAIGN CONSULTI… 1 $1,500 Mar 2022

Spend by category

all-cycle
Print & Mail $31K Strategy & Research $21K Fundraising $12K Legal & Compliance $7K Software & Tech $6K Admin & Office $5K Digital $4K Travel & Events $4K Contributions & Transfers $4K Media $750

Spend by service category

Category Total spend Disbursements
Print & Mail $31,414 6
Strategy & Research $21,074 19
Fundraising $12,200 25
Legal & Compliance $6,865 6
Software & Tech $5,601 14
Admin & Office $4,858 10
Digital $4,483 10
Travel & Events $4,434 15
Contributions & Transfers $4,000 2
Other / Unclassified $1,600 3
Media $750 1

Recent activity showing 20 of 111

Date Vendor Purpose Amount
Jun 21, 2022 WHITE, WARREN CAMPAIGN CONSULTING $1,560
Jun 21, 2022 TARKANIAN, ALEX CAMPAIGN CONSULTING $1,500
Jun 21, 2022 I360 LLC DATA $139
Jun 21, 2022 Arco TRAVEL $100
Jun 21, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $1,290
Jun 16, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $204
Jun 10, 2022 PHONEBURNER PHONES $149
Jun 9, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $4
Jun 8, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $1,290
Jun 7, 2022 Shell TRAVEL $100
Jun 7, 2022 I360 LLC DATA $283
Jun 6, 2022 CHEVRON TRAVEL $80
Jun 3, 2022 CHEVRON TRAVEL $118
Jun 2, 2022 WHITE, WARREN CAMPAIGN CONSUTLING $464
Jun 2, 2022 TARKANIAN, ALEX CAMPAIGN CONSULTING $1,500
Jun 2, 2022 Shell TRAVEL $35
Jun 2, 2022 HALL, STEPHEN WARREN CAMPAIGN CONSULTING $1,030
Jun 2, 2022 ERIOTES, JAMES CAMPAIGN CONSULTING $250
Jun 2, 2022 CHEVRON TRAVEL $22
May 31, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $89