LAWLER FOR CONGRESS, INC.

Federal · FEC · C00815415

$12.07M
Direct disbursements
388
Distinct vendors
3,895
Disbursement rows
May 2022 – Mar 2026
Activity window
$2.17Macross 12 months

Top vendors paid last 12 months · top 10

CAMPAIGN ENGINE GROUP LLC $262K Digital · 30 txns THE MORNING GROUP $250K Fundraising · 24 txns PAYSERV $248K Wages & Payroll · 70 txns M&T CREDIT CARD PAYMENT PROCESSING $129K Fundraising · 10 txns THE OORBEEK MEMMOTT GROUP $98K Fundraising · 17 txns BRABENDERCOX LLC $95K Digital · 6 txns CHECKMATE STRATEGIES $65K Strategy & Research · 17 txns MAI & ASSOCIATES LLC $64K Strategy & Research · 10 txns RED BEACON STRATEGIES, LLC $60K Print & Mail · 7 txns MAS DATA SOLUTIONS $58K Strategy & Research · 11 txns LF LAWLER FOR CONGRESS, INC.

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 10 vendors $8,001,030 Network
R NRSC 8 vendors $3,038,695 Network
R NRCC 8 vendors $273,743 Network
R NICOLE FOR NEW YORK 6 vendors $4,716,970 Network
R ROGERS FOR SENATE 5 vendors $2,153,072 Network
R VAN DREW FOR CONGRESS 5 vendors $477,693 Network
R CLF 4 vendors $1,184,146 Network
R NEVER SURRENDER, INC. 3 vendors $35,350,240 Network

People paid by LAWLER FOR CONGRESS, INC. top 20 · $357,082 · 13 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 38 $107,750 Jul 2022 → Mar 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
Scott Waters COMMUNICATIONS CO… 5 $25,050 Oct 2025 → Mar 2026
J. Darrell Davis COMMUNITY OUTREACH 13 $24,600 Jun 2024 → Mar 2026
Dionis Ramirez Reyes POLITICAL STRATEG… 3 $17,350 Jan 2026 → Mar 2026
Lawrence Garvey BALLOT SECURITY 3 $15,000 Sep 2024 → Nov 2024
Ciro Riccardi STAFF REIMBURSEME… 7 $9,319 Oct 2022 → Jan 2025
Elsa Paz Jimenez OFFICE CLEANING 116 $9,280 Dec 2023 → Mar 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 COMPUTER EQUIPMENT 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
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
Adelina Perrotta ADMINISTRATIVE SE… 13 $3,119 May 2024 → Feb 2026
Seema Gupta IN KIND: FUNDRAI… 1 $2,900 Nov 2022

Spend by category

all-cycle
Digital $5.77M Fundraising $2.07M Print & Mail $1.2M Strategy & Research $1.05M Wages & Payroll $898K Travel & Events $343K Legal & Compliance $299K Admin & Office $97K Media $78K Field & Voter Contact $44K Contributions & Transfers $42K

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 3,895

Date Vendor Purpose Amount
Mar 31, 2026 DEMOCRACY ENGINE, LLC CONVENIENCE FEE $50
Mar 31, 2026 STARLINK TRAVEL EXPENSES $50
Mar 31, 2026 DEMOCRACY ENGINE, LLC CONVENIENCE FEE $825
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $306
Mar 31, 2026 THE FRONT PAGE PRINT AD $325
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $172
Mar 31, 2026 COMMUNITY CONNECTIONS PRINT ADS $400
Mar 31, 2026 SPRING VALLEY HIGH ALUMNI COMMITTEE SCHOLARSHIP SUPPORT $206
Mar 31, 2026 VERIZON UTILITIES $106
Mar 31, 2026 DEMOCRACY ENGINE, LLC CONVENIENCE FEE $1,625
Mar 31, 2026 STATE FARM INSURANCE $126
Mar 31, 2026 DEMOCRACY ENGINE, LLC CONVENIENCE FEE $61
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $378
Mar 30, 2026 ANEDOT CREDIT CARD PROCESSING FEE $504
Mar 30, 2026 USDA NATIONAL FINANCE CENTER HEALTH BENEFITS HEALTH INS $1,021
Mar 29, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $78
Mar 29, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $14
Mar 27, 2026 ANEDOT CREDIT CARD PROCESSING FEE $1
Mar 27, 2026 PAYSERV PAYROLL PROCESSING $3,673
Mar 27, 2026 PAYSERV PAYROLL PROCESSING $53