$12.87M
Direct disbursements
413
Distinct vendors
4,247
Disbursement rows
May 2022 – Jun 2026
Activity window
$2.54Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Schwartz, Laura A.
Also serves at LANGE FOR CONGRESS.
No cross-committee operative network for LAWLER FOR CONGRESS, INC. — 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 | LANGE FOR CONGRESS | 1 officer | — | Network ↗ |
| R | GEORGE LOGAN FOR CONGRESS | 1 officer | — | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 9 vendors | $7,989,007 | Network ↗ |
| R | NRCC | 8 vendors | $280,743 | Network ↗ |
| R | NRSC | 7 vendors | $2,736,604 | Network ↗ |
| R | NICOLE FOR NEW YORK | 6 vendors | $4,791,166 | Network ↗ |
| R | ROGERS FOR SENATE | 4 vendors | $2,152,945 | Network ↗ |
| R | NEVER SURRENDER, INC. | 3 vendors | $35,350,240 | Network ↗ |
| R | BRIAN FITZPATRICK FOR ALL OF US | 4 vendors | $609,834 | Network ↗ |
| R | MAX MILLER FOR CONGRESS | 4 vendors | $593,006 | Network ↗ |
People paid by LAWLER FOR CONGRESS, INC. top 20 · $399,416 · 14 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 |
|---|---|---|---|---|
| Laura A. Ms. Schwartz | ACCOUNTING | 42 | $119,750 | Jul 2022 → Jun 2026 |
| Nathaniel Soule | CAMPAIGN CONSULTI… | 6 | $57,750 | Aug 2022 → Nov 2025 |
| Sean G. Horan | DRIVER AND SECURI… | 37 | $43,095 | Sep 2022 → Oct 2025 |
| Dionis Ramirez Reyes | POLITICAL STRATEG… | 9 | $38,058 | Jan 2026 → Jun 2026 |
| J. Darrell Davis | COMMUNITY OUTREACH | 16 | $30,600 | Jun 2024 → Jun 2026 |
| Scott Waters | COMMUNICATIONS CO… | 5 | $25,050 | Oct 2025 → Mar 2026 |
| Lawrence Garvey | BALLOT SECURITY | 3 | $15,000 | Sep 2024 → Nov 2024 |
| Ciro Riccardi | STAFF REIMBURSEME… | 8 | $11,342 | Oct 2022 → May 2026 |
| Elsa Paz Jimenez | OFFICE CLEANING | 129 | $10,320 | Dec 2023 → Jun 2026 |
| Lauren Wohl | OFFICE MANAGER | 3 | $6,045 | Oct 2022 → Nov 2022 |
| Michael V. Lawler · | REPAYMENT OF STAF… | 5 | $5,867 | Dec 2022 → Apr 2023 |
| John A. Molloy | STAFF REIMBURSEME… | 9 | $5,692 | Jan 2024 → Nov 2024 |
| Coby Lobaugh | AIRFARE | 2 | $4,916 | Apr 2024 |
| Giovanny A. Arango | SHIRTS | 2 | $4,560 | May 2024 → May 2024 |
| Maurice Greenberg | IN KIND: FUNDRAI… | 2 | $4,533 | Mar 2023 |
| Adelina Perrotta | ADMINISTRATIVE SE… | 15 | $3,682 | May 2024 → May 2026 |
| Michelle B. Ms. Worob | IN KIND: FOOD AN… | 3 | $3,500 | Jun 2022 → Aug 2022 |
| Andrea Grace | REPAYMENT OF STAF… | 6 | $3,456 | Apr 2023 → Nov 2024 |
| Kenneth Mika | IN KIND: DATA | 1 | $3,300 | Apr 2024 |
| John Tsanas | IN KIND: GOTV PH… | 1 | $2,900 | Aug 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $5,774,743 | 326 |
| Fundraising | $2,068,820 | 1,636 |
| Print & Mail | $1,201,087 | 346 |
| Strategy & Research | $1,049,223 | 104 |
| Wages & Payroll | $897,746 | 303 |
| Travel & Events | $343,422 | 332 |
| Legal & Compliance | $299,435 | 172 |
| Other / Unclassified | $164,702 | 149 |
| Admin & Office | $97,274 | 309 |
| Media | $78,008 | 105 |
| Field & Voter Contact | $44,225 | 19 |
| Contributions & Transfers | $42,280 | 32 |
| Software & Tech | $10,335 | 62 |
Recent activity showing 20 of 4,247
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | EZ PASS NY | TOLLS | $195 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $132 |
| Jun 30, 2026 | Center for Safety and Change | EVENT FEE AND SPONSORSHIP | $875 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $420 |
| Jun 30, 2026 | VERIZON | UTILITIES | $106 |
| Jun 30, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $140 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $114 |
| Jun 29, 2026 | USDA National Finance Center Health Benefits | HEALTH INS | $1,021 |
| Jun 29, 2026 | RAMAPO-SPRING VALLEY HORNETS | SPONSORSHIP | $1,000 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $32 |
| Jun 29, 2026 | CHECKMATE STRATEGIES | AD DESIGN | $70 |
| Jun 29, 2026 | State Farm | INSURANCE | $126 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $213 |
| Jun 29, 2026 | NYSIF | WORKERS COMP INS | $2,161 |
| Jun 29, 2026 | STARLINK | TRAVEL EXPENSES | $55 |
| Jun 26, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $1 |
| Jun 25, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $280 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $179 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Jun 25, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE | $4 |