NEVER SURRENDER, INC.

Federal · FEC · C00828541

$484.91M
Direct disbursements
913
Distinct vendors
9,470
Disbursement rows
$1K
Independent expenditures
Nov 2022 – Jun 2026
Activity window
$15.60Macross 12 months

Top vendors paid last 12 months · top 10

DIRECTSND LLC $3.42M Digital · 10 txns RED BEACON STRATEGIES, LLC $1.68M Print & Mail · 10 txns Launchpad Strategies, LLC $1.37M Digital · 173 txns MADAIO EYET & ASSOCIATES LLP $1.03M — · 2 txns RED CURVE SOLUTIONS $941K Legal & Compliance · 21 txns J. WALKER & ASSOCIATES, LLC $892K Legal & Compliance · 1 txn WinRed Technical Services, LLC $681K Fundraising · 220 txns OPN SESAME $648K Digital · 8 txns DHILLON LAW GROUP INC. $514K Legal & Compliance · 11 txns GEORGETOWN ADVISORY $500K Legal & Compliance · 10 txns NS NEVER SURRENDER, INC.

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at NEVER SURRENDER, INC. 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
· TRUMP 47 COMMITTEE, INC. 1 officer12 vendors $47,163,187 Network
· TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE 1 officer11 vendors $68,022,945 Network
· SAVE AMERICA 1 officer11 vendors $28,711,496 Network
· TRUMP NATIONAL COMMITTEE JFC, INC. 1 officer9 vendors $94,568,348 Network
R VAN DREW FOR CONGRESS 1 officer7 vendors $1,232,661 Network
R WHATLEY FOR SENATE 1 officer4 vendors $3,717,457 Network
R BYRON DONALDS FOR CONGRESS 1 officer4 vendors $1,182,881 Network
R KARI LAKE FOR SENATE 1 officer4 vendors $896,666 Network
R IOWANS FOR ZACH NUNN 1 officer3 vendors $360,504 Network
· TEAM NUNN 1 officer3 vendors $226,482 Network

People paid by NEVER SURRENDER, INC. top 20 · $4,657,140 · 20 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.

Name Most-common purpose Payments Total paid Activity window
Jason J Miller PAYROLL 29 $405,745 Mar 2023 → Feb 2024
Jason Miller PAYROLL 20 $300,000 Mar 2024 → Feb 2025
Justin R Caporale PAYROLL 29 $294,000 Jan 2023 → Feb 2024
Madison Faupel PAYROLL 57 $275,625 Dec 2022 → Feb 2025
Margo Martin PAYROLL 46 $272,187 Dec 2022 → Oct 2024
Daniel Scavino PAYROLL 36 $268,440 Dec 2022 → May 2024
Vincent M Haley PAYROLL 32 $259,700 Jan 2023 → Feb 2024
Ross P Worthington PAYROLL 30 $259,264 Jan 2023 → Feb 2024
Lynne Patton PAYROLL 37 $255,553 Dec 2022 → Apr 2024
Natalie Harp PAYROLL 59 $237,226 Dec 2022 → Jan 2025
Vincent Haley PAYROLL 24 $219,531 Dec 2022 → Jan 2025
Darren Centinello PAYROLL 33 $203,093 Feb 2023 → Apr 2024
Justin Caporale PAYROLL 24 $193,667 Dec 2022 → Jan 2025
Ross Worthington PAYROLL 25 $187,247 Dec 2022 → Jan 2025
Antonio Rufa TRAVEL REIMBURSEM… 28 $183,135 Dec 2023 → Jan 2025
Waltine Nauta PAYROLL 48 $182,160 Dec 2022 → Jan 2025
Daniel Tiso PAYROLL 60 $174,506 Dec 2022 → Jan 2025
Caroline Wiles PAYROLL 17 $168,099 Oct 2023 → Jan 2025
Elizabeth K Shew PAYROLL 31 $160,289 Jan 2023 → Feb 2024
Chamberlain Harris PAYROLL 55 $157,673 Dec 2022 → Jan 2025

Spend by category

all-cycle
Media $276.13M Digital $45.64M Travel & Events $41.85M Print & Mail $38.45M Fundraising $35.63M Legal & Compliance $18.58M Strategy & Research $11.33M Wages & Payroll $10.6M Admin & Office $1.59M Software & Tech $395K Field & Voter Contact $21K

Spend by service category

Category Total spend Disbursements
Media $276,132,052 158
Digital $45,637,652 629
Travel & Events $41,845,006 3,207
Print & Mail $38,447,422 828
Fundraising $35,634,282 839
Legal & Compliance $18,584,483 296
Strategy & Research $11,332,341 696
Wages & Payroll $10,599,824 2,188
Admin & Office $1,587,771 221
Software & Tech $394,972 69
Other / Unclassified $281,045 51
Field & Voter Contact $20,730 1
Contributions & Transfers $5,000 1

Recent activity showing 20 of 9,470

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC MERCHANT FEES $1,162
Jun 30, 2026 UNITED STATES POSTAL SERVICE POSTAGE $47
Jun 30, 2026 UNITED STATES POSTAL SERVICE POSTAGE $41
Jun 30, 2026 UNITED STATES POSTAL SERVICE POSTAGE $2
Jun 30, 2026 Launchpad Strategies, LLC FUNDRAISING FEES $556
Jun 30, 2026 CHAIN BRIDGE BANK N.A. BANK FEES $3,370
Jun 30, 2026 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $2,956
Jun 29, 2026 WinRed Technical Services, LLC MERCHANT FEES $1,599
Jun 29, 2026 UNITED STATES POSTAL SERVICE POSTAGE $50
Jun 29, 2026 RED CURVE SOLUTIONS POSTAGE $2
Jun 29, 2026 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $40,000
Jun 29, 2026 Launchpad Strategies, LLC FUNDRAISING FEES $467
Jun 26, 2026 WinRed Technical Services, LLC MERCHANT FEES $1,253
Jun 26, 2026 UNITED STATES POSTAL SERVICE POSTAGE $61
Jun 26, 2026 Launchpad Strategies, LLC FUNDRAISING FEES $385
Jun 25, 2026 WinRed Technical Services, LLC MERCHANT FEES $1,247
Jun 25, 2026 UNITED STATES POSTAL SERVICE POSTAGE $14
Jun 25, 2026 Launchpad Strategies, LLC FUNDRAISING FEES $432
Jun 24, 2026 WinRed Technical Services, LLC MERCHANT FEES $5,473
Jun 24, 2026 UNITED STATES POSTAL SERVICE POSTAGE $44