LANGWORTHY FOR CONGRESS

Federal · FEC · C00817932

$1.95M
Direct disbursements
266
Distinct vendors
1,999
Disbursement rows
Jun 2022 – Jun 2026
Activity window
$534Kacross 12 months

Top vendors paid last 12 months · top 10

CAPELIANIS CONSULTING $166K Strategy & Research · 20 txns BROGHAMER COMPLIANCE $34K Legal & Compliance · 10 txns American Express Company $28K Fundraising · 6 txns OAK HILL COUNTRY CLUB $24K Travel & Events · 1 txn MARKETING TECH $20K Print & Mail · 5 txns CAPITOL HILL CLUB $17K Travel & Events · 8 txns MONACO INC. $16K Print & Mail · 2 txns BAKER, PAMELA $12K Strategy & Research · 12 txns LANGWORTHY, NICK $11K Wages & Payroll · 2 txns CASILIO COMMUNICATIONS LLC $11K Admin & Office · 8 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 $373,170 Network
R THOMAS MASSIE FOR CONGRESS 1 officer6 vendors $288,857 Network
R STUTZMAN FOR CONGRESS 1 officer5 vendors $114,933 Network
R RAND PAUL FOR US SENATE 1 officer3 vendors $1,063,804 Network
R HUSTED FOR SENATE 1 officer3 vendors $93,041 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 $36,248 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 · $107,836 · 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 39 $37,749 Aug 2023 → May 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 1,999

Date Vendor Purpose Amount
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
Jun 1, 2026 Exxon TRAVEL $44
May 29, 2026 BAKER, PAMELA FINANCE CONSULTING $1,000
May 28, 2026 ANEDOT CREDIT CARD MERCHANT FEE $80
May 27, 2026 LYME WNY EVENT SPONSORSHIP $300
May 27, 2026 LORIGO FOR ERIE COUNTY SPONSORSHIP $500
May 27, 2026 FRIENDS OF SCOTT HONOR SPONSORSHIP $500
May 27, 2026 D&D PRINTING PRINTING/POSTAGE $1,575
May 27, 2026 CHAUTAUQUA COUNTY REPUBLICAN COMMITTEE ADVERTISING $275
May 27, 2026 CHAUTAUQUA COUNTY REPUBLICAN COMMITTEE EVENT SPONSORSHIP $250
May 27, 2026 CASILIO COMMUNICATIONS LLC RENT $1,500
May 27, 2026 CAPELIANIS CONSULTING FINANCE CONSULTING $536
May 27, 2026 American Express Company CREDIT CARD PAYMENT $4,523
May 26, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $0
May 26, 2026 Sunoco TRAVEL $43
May 20, 2026 ANEDOT CREDIT CARD MERCHANT FEE $81
May 19, 2026 SOUTHWEST AIRLINES TRAVEL $488
May 18, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $227