$1.82M
Direct disbursements
257
Distinct vendors
1,916
Disbursement rows
Jun 2022 – Mar 2026
Activity window
$493Kacross 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 officer9 vendors | $366,604 | Network ↗ |
| R | THOMAS MASSIE FOR CONGRESS | 1 officer6 vendors | $282,593 | Network ↗ |
| R | STUTZMAN FOR CONGRESS | 1 officer6 vendors | $115,948 | Network ↗ |
| R | RAND PAUL FOR US SENATE | 1 officer3 vendors | $1,063,804 | Network ↗ |
| R | HUSTED FOR SENATE | 1 officer3 vendors | $83,921 | Network ↗ |
| R | MORRIS FOR SENATE | 1 officer3 vendors | $48,837 | Network ↗ |
| R | AMERICAN VICTORY PAC | 1 officer | — | Network ↗ |
| R | REINVENTING A NEW DIRECTION POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | MAKING A SENSIBLE SHIFT IN ELECTIONS PAC | 1 officer | — | Network ↗ |
| R | FREEDOM & OPPORTUNITY FUND | 1 officer | — | Network ↗ |
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 |
| Jeffrey Brown | GOTV CONSULTING | 1 | $599 | Aug 2022 |
| Carlo Mastrononato | GOTV CONSULTING | 1 | $599 | Aug 2022 |
| Brandon Clayton | GOTV CONSULTING | 1 | $480 | Aug 2022 |
| Jeff Harrison | IN | 1 | $272 | Sep 2023 |
| Phil Gow | GOTV CONSULTING | 1 | $240 | Aug 2022 |
| Ryan Sweeney | 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 1,916
| 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 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 |
| Mar 13, 2026 | DELTA AIR LINES | TRAVEL | $238 |
| Mar 13, 2026 | Apple Inc. | PHONE | $10 |
| Mar 13, 2026 | AMAZON | OFFICE SUPPLIES | $41 |
| Mar 10, 2026 | Apple Inc. | PHONE | $223 |
| Mar 10, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $182 |
| Mar 9, 2026 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $43 |
| Mar 9, 2026 | Apple Inc. | PHONE | $51 |
| Mar 9, 2026 | AMAZON | OFFICE SUPPLIES | $111 |