$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
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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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 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 |