$3.33M
Direct disbursements
168
Distinct vendors
927
Disbursement rows
Oct 2023 – Dec 2025
Activity window
$849Kacross 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 officer13 vendors | $13,674,810 | Network ↗ |
| R | COMER FOR CONGRESS | 1 officer10 vendors | $1,519,908 | Network ↗ |
| R | SMILEY FOR WASHINGTON INC. | 1 officer9 vendors | $6,628,151 | Network ↗ |
| · | RUBIO VICTORY COMMITTEE | 1 officer8 vendors | $7,856,819 | Network ↗ |
| R | GARBARINO FOR CONGRESS | 1 officer9 vendors | $223,142 | Network ↗ |
| R | THERIAULT FOR CONGRESS | 1 officer9 vendors | $207,097 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 1 officer7 vendors | $16,306,169 | Network ↗ |
| R | MARC FOR US INC. | 1 officer7 vendors | $348,994 | Network ↗ |
| R | JEFF DUNCAN FOR CONGRESS | 1 officer6 vendors | $311,789 | Network ↗ |
| R | BOGNET FOR CONGRESS | 1 officer6 vendors | $264,009 | Network ↗ |
People paid by TROY DOWNING FOR CONGRESS top 13 · $88,586 · 7 of 13 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… | 12 | $29,064 | Jul 2024 → Oct 2025 |
| William Boone | EXPENSE REIMBURSE… | 16 | $27,288 | Dec 2023 → Jan 2025 |
| Joey Grewell | CAMPAIGN CONSULTI… | 5 | $15,281 | Apr 2024 → Jun 2024 |
| Heather Downing | EXPENSE REIMBURSE… | 9 | $8,238 | May 2024 → Dec 2025 |
| Joseph Grewell | EXPENSE REIMBURSE… | 3 | $3,060 | May 2024 → Jul 2024 |
| Quinton Winsted | CAMPAIGN CONSULTI… | 2 | $1,888 | Jun 2024 → Jun 2024 |
| Troy Downing | EXPENSE REIMB | 2 | $938 | Jul 2024 → Dec 2025 |
| David Diloreto | IN | 1 | $900 | Jun 2024 |
| Greg Franks | IN | 1 | $500 | Nov 2023 |
| 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 927
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | EARMARK PROCESSING | $7,022 |
| Dec 31, 2025 | ONPOINT DATA STRATEGY LLC | DONOR ACQUISITION | $270 |
| Dec 31, 2025 | ANEDOT | ONLINE PROCESSING | $243 |
| Dec 30, 2025 | ALLEGRA MARKETING PRINT MAIL | PRINTING | $508 |
| Dec 29, 2025 | DOUBLETREE HOTELS, INC. | TRAVEL | $154 |
| Dec 26, 2025 | USPS | POSTAGE | $78 |
| Dec 24, 2025 | USPS | POSTAGE | $8 |
| Dec 23, 2025 | USPS | POSTAGE | $53 |
| Dec 22, 2025 | UNITED AIRLINES | TRAVEL | $829 |
| Dec 22, 2025 | CMDI | SOFTWARE | $1,200 |
| Dec 21, 2025 | DELTA | TRAVEL | $539 |
| Dec 19, 2025 | FULFILLMENT SOLUTIONS INC. | PRINTING | $1,956 |
| Dec 18, 2025 | RESIDENCE INN | TRAVEL | $1,062 |
| Dec 18, 2025 | ONPOINT DATA STRATEGY LLC | DONOR ACQUISITION | $534 |
| Dec 18, 2025 | HSP DIRECT LLC | DATA MANAGEMENT | $2,560 |
| Dec 18, 2025 | FULFILLMENT SOLUTIONS INC. | PRINTING | $976 |
| Dec 17, 2025 | USPS | POSTAGE | $244 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEETING EXPENSE | $222 |
| Dec 14, 2025 | FEDEX | PRINTING | $45 |
| Dec 12, 2025 | USPS | POSTAGE | $642 |