$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
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 | $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 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 |