$3.93M
Direct disbursements
188
Distinct vendors
1,134
Disbursement rows
Oct 2023 – Jun 2026
Activity window
$1.04Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TROY DOWNING FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ELI CRANE FOR CONGRESS | 1 officer11 vendors | $14,896,536 | Network ↗ |
| R | SMILEY FOR WASHINGTON INC. | 1 officer8 vendors | $6,328,750 | Network ↗ |
| · | RUBIO VICTORY COMMITTEE | 1 officer6 vendors | $7,794,629 | Network ↗ |
| R | GARBARINO FOR CONGRESS | 1 officer7 vendors | $213,960 | Network ↗ |
| R | THERIAULT FOR CONGRESS | 1 officer7 vendors | $189,176 | Network ↗ |
| R | COMER FOR CONGRESS | 1 officer6 vendors | $1,898,987 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 1 officer5 vendors | $15,717,072 | Network ↗ |
| R | JEFF DUNCAN FOR CONGRESS | 1 officer6 vendors | $311,789 | Network ↗ |
| R | MARC FOR US INC. | 1 officer5 vendors | $312,068 | Network ↗ |
| R | BOGNET FOR CONGRESS | 1 officer5 vendors | $246,352 | Network ↗ |
People paid by TROY DOWNING FOR CONGRESS top 15 · $99,980 · 7 of 15 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 |
|---|---|---|---|---|
| Quinton Winstead | GRASSROOTS CONSUL… | 14 | $30,064 | Jul 2024 → Apr 2026 |
| William Boone | EXPENSE REIMBURSE… | 18 | $29,831 | Dec 2023 → Apr 2026 |
| Joey Grewell | CAMPAIGN CONSULTI… | 5 | $15,281 | Apr 2024 → Jun 2024 |
| Heather Downing | EXPENSE REIMB | 13 | $10,676 | May 2024 → Jun 2026 |
| Norman Taplin | IN | 1 | $3,400 | Mar 2026 |
| Joseph Grewell | EXPENSE REIMBURSE… | 3 | $3,060 | May 2024 → Jul 2024 |
| Quinton Winsted | EXPENSE REIMBURSE… | 2 | $1,888 | Jun 2024 → Jun 2024 |
| Greg Franks | IN | 2 | $1,750 | Nov 2023 → May 2026 |
| Troy Downing | EXPENSE REIMB | 2 | $938 | Jul 2024 → Dec 2025 |
| David Diloreto | IN | 1 | $900 | Jun 2024 |
| Emilia Gilsdorf | IN | 1 | $762 | Feb 2026 |
| Mike Gibbs | IN | 1 | $460 | May 2024 |
| Scott Boone | IN | 1 | $400 | May 2024 |
| Timothy Fox | IN | 1 | $369 | Sep 2024 |
| Brenda Dugas | IN | 1 | $200 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,241,473 | 27 |
| Fundraising | $696,313 | 242 |
| Print & Mail | $429,022 | 178 |
| Strategy & Research | $367,529 | 61 |
| Digital | $320,315 | 16 |
| Travel & Events | $153,246 | 322 |
| Legal & Compliance | $74,517 | 20 |
| Software & Tech | $20,200 | 18 |
| Wages & Payroll | $13,441 | 29 |
| Other / Unclassified | $10,056 | 10 |
| Admin & Office | $916 | 4 |
Recent activity showing 20 of 1,134
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | EARMARK PROCESSING | $1,927 |
| Jun 30, 2026 | WinRed Technical Services, LLC | EARMARK PROCESSING | $2,930 |
| Jun 30, 2026 | ANEDOT | ONLINE PROCESSING | $1,182 |
| Jun 26, 2026 | DONORBUREAU | DATA MANAGEMENT | $293 |
| Jun 26, 2026 | DIRECT MAIL PROCESSORS | CAGING | $870 |
| Jun 26, 2026 | CAPITAL GRILLE | EVENT CATERING | $366 |
| Jun 25, 2026 | DEUTSCH DM | PRINTING | $3,131 |
| Jun 24, 2026 | AC HOTEL | TRAVEL | $334 |
| Jun 23, 2026 | FOUR SEASONS NAPLES | TRAVEL | $913 |
| Jun 23, 2026 | CMDI | SOFTWARE | $1,200 |
| Jun 21, 2026 | Uber Technologies, Inc. | TRAVEL | $100 |
| Jun 18, 2026 | ONPOINT DATA STRATEGY LLC | LIST RENTAL | $2,635 |
| Jun 18, 2026 | FULFILLMENT SOLUTIONS INC. | PRINTING | $979 |
| Jun 18, 2026 | AMERICAN AIRLINES | TRAVEL | $557 |
| Jun 17, 2026 | SOUTHWEST AIRLINES | TRAVEL | $888 |
| Jun 16, 2026 | CAPITOL HILL CLUB | MEETING EXPENSE | $248 |
| Jun 15, 2026 | DELTA | TRAVEL | $388 |
| Jun 15, 2026 | Heather Downing | EXPENSE REIMB- SEE MEMOS | $673 |
| Jun 14, 2026 | UNITED AIRLINES | TRAVEL | $8 |
| Jun 11, 2026 | Los Caballeros | EVENT CATERING | $492 |