LANGWORTHY FOR CONGRESS

Federal · FEC · C00817932

$1.96M
Direct disbursements
267
Distinct vendors
2,016
Disbursement rows
Jun 2022 – Jun 2026
Activity window
$540Kacross 12 months

Top vendors paid last 12 months · top 10

CAPELIANIS CONSULTING $140K Strategy & Research · 17 txns BROGHAMER COMPLIANCE $30K Legal & Compliance · 9 txns American Express Company $28K Fundraising · 6 txns OAK HILL COUNTRY CLUB $24K Travel & Events · 1 txn CAPITOL HILL CLUB $18K Travel & Events · 9 txns MARKETING TECH $17K Print & Mail · 4 txns MONACO INC. $16K Print & Mail · 2 txns Pamela Baker $12K Strategy & Research · 12 txns LANGWORTHY, NICK $9K Wages & Payroll · 1 txn CASILIO COMMUNICATIONS LLC $9K Admin & Office · 7 txns L LANGWORTHY FOR CONGRESS

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.

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 BICE FOR CONGRESS 1 officer8 vendors $375,851 Network
R STUTZMAN FOR CONGRESS 1 officer5 vendors $125,481 Network
R THOMAS MASSIE FOR CONGRESS 1 officer4 vendors $285,479 Network
R RAND PAUL FOR US SENATE 1 officer3 vendors $1,074,124 Network
R HUSTED FOR SENATE 1 officer3 vendors $115,078 Network
R MORRIS FOR SENATE 1 officer3 vendors $54,242 Network
· TURNAROUND TEAM PAC 1 officer3 vendors $41,269 Network
· TEAM RAND 1 officer3 vendors $38,517 Network
R AMERICAN VICTORY PAC 1 officer Network
R REINVENTING A NEW DIRECTION POLITICAL ACTION COMMITTEE 1 officer Network

People paid by LANGWORTHY FOR CONGRESS top 20 · $108,836 · 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 FINANCE CONSULTING 40 $38,749 Aug 2023 → Jun 2026
Victor A. Martucci IN 2 $6,485 Sep 2023 → Dec 2024
Erin Baker Langworthy EXPENSE REIMBURSE… 7 $3,600 Jan 2023 → Apr 2026
Philip Gow GOTV CONSULTING 1 $2,500 Dec 2024
Jesse Prieto COMMUNICATIONS CO… 1 $2,500 Dec 2024
Christine Rinaldi 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
Ryan Sweeney GOTV CONSULTING 1 $240 Aug 2022
Gaberiel Guo GOTV CONSULTING 1 $240 Aug 2022

Spend by category

all-cycle
Digital $409K Travel & Events $318K Print & Mail $295K Strategy & Research $263K Fundraising $220K Wages & Payroll $75K Legal & Compliance $68K Admin & Office $63K Media $47K Field & Voter Contact $21K Software & Tech $21K Contributions & Transfers $20K

Spend by service category

Category Total spend Disbursements
Digital $408,864 200
Travel & Events $318,114 539
Print & Mail $295,332 184
Strategy & Research $263,416 43
Fundraising $219,557 587
Wages & Payroll $75,199 81
Legal & Compliance $68,447 22
Admin & Office $62,868 122
Media $47,096 20
Field & Voter Contact $21,101 19
Software & Tech $21,033 63
Contributions & Transfers $20,192 33
Other / Unclassified $3,220 3

Recent activity showing 20 of 2,016

Date Vendor Purpose Amount
Jun 30, 2026 Pamela Baker FINANCE CONSULTING $1,000
Jun 30, 2026 ANEDOT CREDIT CARD MERCHANT FEE $182
Jun 29, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $33
Jun 25, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD MERCHANT FEE $15
Jun 24, 2026 ANEDOT CREDIT CARD MERCHANT FEE $392
Jun 22, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $98
Jun 17, 2026 ANEDOT CREDIT CARD MERCHANT FEE $301
Jun 16, 2026 CAPITOL HILL CLUB FOOD/BEVERAGE $960
Jun 15, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $134
Jun 12, 2026 Exxon TRAVEL $37
Jun 12, 2026 ACE FLAG OFFICE SUPPLIES $41
Jun 11, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD MERCHANT FEE $0
Jun 9, 2026 USPS POSTAGE $77
Jun 9, 2026 BOOKS-A-MILLION PRINTING $2,237
Jun 9, 2026 ANEDOT CREDIT CARD MERCHANT FEE $149
Jun 8, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $152
Jun 4, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD MERCHANT FEE $0
Jun 3, 2026 USPS POSTAGE $306
Jun 1, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $41
Jun 1, 2026 Guitar Center OFFICE SUPPLIES $1,230