KURT WINSTEAD FOR CONGRESS

Federal · FEC · C00804161

$1.63M
Direct disbursements
36
Distinct vendors
138
Disbursement rows
Mar 2022 – Mar 2024
Activity window
$822across 12 months

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

Treasurer Parkes, Bridget
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for KURT WINSTEAD 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 NRSC 5 vendors $6,774,408 Network
R STEPHEN FINCHER FOR SENATE 5 vendors $200,074 Network
R MARSHA FOR SENATE 3 vendors $15,651,878 Network
R DAN CRENSHAW FOR CONGRESS 4 vendors $381,017 Network
R TEAM HAGERTY 3 vendors $7,021,868 Network
R NRCC 3 vendors $2,729,372 Network
R ROB FOR PA 3 vendors $1,992,391 Network
R SKOL PAC 3 vendors $1,024,195 Network
R TEXANS FOR SENATOR JOHN CORNYN INC. 3 vendors $905,466 Network
R PAUL BONDAR FOR CONGRESS 3 vendors $816,765 Network

People paid by KURT WINSTEAD FOR CONGRESS top 5 · $30,431 · 1 of 5 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
Zachary Roberts CAMPAIGN WORKER 7 $15,332 May 2022 → Jul 2022
Steven Henderson TRAVEL 3 $7,265 Aug 2022 → Sep 2022
John Reineke CAMPAIGN WORKER 3 $4,000 May 2022 → Jun 2022
Maelyn Reyes CAMPAIGN WORKER 4 $2,834 Jun 2022 → Sep 2022
David Schwarz IN 1 $1,000 Jul 2022

Spend by category

all-cycle
Media $1.12M Print & Mail $197K Fundraising $145K Strategy & Research $85K Travel & Events $20K Admin & Office $16K Legal & Compliance $10K Software & Tech $7K Digital $3K

Spend by service category

Category Total spend Disbursements
Media $1,122,151 24
Print & Mail $197,162 17
Fundraising $145,430 34
Strategy & Research $85,175 9
Other / Unclassified $27,075 17
Travel & Events $19,502 17
Admin & Office $16,071 6
Legal & Compliance $9,600 5
Software & Tech $6,826 5
Digital $2,999 4

Recent activity showing 20 of 138

Date Vendor Purpose Amount
Mar 6, 2024 PINNACLE BANK BANK FEES $40
Feb 6, 2024 PINNACLE BANK BANK FEES $40
Jan 6, 2024 PINNACLE BANK BANK FEES $40
Dec 6, 2023 PINNACLE BANK BANK FEES $40
Nov 6, 2023 PINNACLE BANK BANK FEES $40
Oct 5, 2023 PINNACLE BANK BANK FEES $40
Sep 30, 2023 PINNACLE BANK BANK FEES $167
Aug 31, 2023 PINNACLE BANK BANK FEES $167
Jul 31, 2023 PINNACLE BANK BANK FEES $167
Jun 6, 2023 PINNACLE BANK BANK FEES $40
May 5, 2023 PINNACLE BANK BANK FEES $40
Dec 22, 2022 SOUTHWEST AIRLINES TRAVEL $213
Nov 7, 2022 PINNACLE BANK BANK FEES $40
Oct 5, 2022 PINNACLE BANK BANK FEES $40
Sep 30, 2022 PINNACLE BANK BANK FEES $41
Sep 8, 2022 STRATEGIC PERCEPTION INC RADIO PLACEMENT $4,951
Sep 8, 2022 REYES, MAELYN TRAVEL - MILEAGE $334
Sep 8, 2022 LOCKED ON STRATEGIES GENERAL CONSULTING $4,150
Sep 8, 2022 KAEGI RESOURCES FUNDRAISING FEES $34,034
Sep 8, 2022 JOSLIN AND SON SIGNS COLLATERIALS $1,803