$1.96M
Total disbursements
277
Distinct vendors
2,114
Disbursement rows
Jun 2022 – Mar 2026
Activity window
$561Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at LANGWORTHY FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by LANGWORTHY FOR CONGRESS top 20 · $104,836 · 4 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 |
|---|---|---|---|---|
| Nick Langworthy · | EXPENSE REIMBURSE… | 11 | $41,446 | Oct 2022 → Jan 2026 |
| Pamela Baker | PAYROLL | 37 | $35,749 | Aug 2023 → Mar 2026 |
| Victor A. Martucci | IN | 2 | $6,485 | Sep 2023 → Dec 2024 |
| Erin Baker Langworthy | EXPENSE REIMBURSE… | 6 | $2,600 | Jan 2023 → Feb 2026 |
| Jesse Prieto | COMMUNICATIONS CO… | 1 | $2,500 | Dec 2024 |
| Christine Rinaldi | GOTV CONSULTING | 1 | $2,500 | Dec 2024 |
| Philip Gow | GOTV CONSULTING | 1 | $2,500 | Dec 2024 |
| Rene Cooley | IN | 1 | $1,938 | Dec 2023 |
| Carmen Alexander Vacco | IN | 1 | $1,932 | Dec 2023 |
| Hannah Jahreis | EXPENSE REIMBURSE… | 2 | $1,294 | Oct 2022 → Dec 2022 |
| Jessica Proud | EXPENSE REIMBURSE… | 1 | $1,224 | Apr 2023 |
| Stephen L. Giroux | IN | 1 | $948 | Jul 2023 |
| Michael Franz | GOTV CONSULTING | 1 | $690 | Aug 2022 |
| Sarah Wintle | PHOTOGRAPHY SERVI… | 1 | $600 | Jun 2025 |
| Carlo Mastrononato | GOTV CONSULTING | 1 | $599 | Aug 2022 |
| Jeffrey Brown | GOTV CONSULTING | 1 | $599 | Aug 2022 |
| Brandon Clayton | GOTV CONSULTING | 1 | $480 | Aug 2022 |
| Jeff Harrison | IN | 1 | $272 | Sep 2023 |
| Gaberiel Guo | GOTV CONSULTING | 1 | $240 | Aug 2022 |
| Ryan Sweeney | GOTV CONSULTING | 1 | $240 | Aug 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $414,576 | 218 |
| Travel & Events | $358,921 | 631 |
| Strategy & Research | $303,416 | 47 |
| Print & Mail | $299,399 | 204 |
| Fundraising | $239,183 | 601 |
| Admin & Office | $78,896 | 150 |
| Wages & Payroll | $75,199 | 81 |
| Legal & Compliance | $68,447 | 22 |
| Media | $47,096 | 20 |
| Software & Tech | $28,653 | 81 |
| Field & Voter Contact | $21,101 | 19 |
| Contributions & Transfers | $20,492 | 34 |
| Other / Unclassified | $3,856 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | BAKER, PAMELA | FINANCE CONSULTING | $1,000 |
| Mar 29, 2026 | INDEED | SUBSCRIPTION | $531 |
| Mar 29, 2026 | Apple Inc. | PHONE | $13 |
| Mar 27, 2026 | Apple Inc. | PHONE | $20 |
| Mar 27, 2026 | American Express Company | CREDIT CARD PAYMENT | $4,657 |
| Mar 26, 2026 | EXXONMOBIL | TRAVEL | $57 |
| Mar 26, 2026 | REIKART HOUSE | TRAVEL | $1,962 |
| Mar 26, 2026 | TARGET | OFFICE SUPPLIES | $21 |
| Mar 26, 2026 | THE CAPITAL GRILLE | FOOD/BEVERAGE | $315 |
| Mar 26, 2026 | SHERWOOD FLORIST | FLORAL EXPENSE | $117 |
| Mar 26, 2026 | REIKART HOUSE | TRAVEL | $625 |
| Mar 26, 2026 | THE CONGRESSIONAL CLUB MUSEUM AND FOUNDATION | EVENT SPONSORSHIP | $1,000 |
| Mar 26, 2026 | SUNOCO | TRAVEL | $27 |
| Mar 25, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $149 |
| Mar 23, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $145 |
| Mar 17, 2026 | CAPITOL HILL CLUB | FOOD/BEVERAGE | $702 |
| Mar 17, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $111 |
| Mar 16, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $283 |
| Mar 16, 2026 | AMERICAN AIRLINES | TRAVEL | $293 |
| Mar 13, 2026 | DELTA AIR LINES | TRAVEL | $318 |