TROY DOWNING FOR CONGRESS

Federal · FEC · C00855288

$3.85M
Direct disbursements
185
Distinct vendors
1,089
Disbursement rows
Oct 2023 – May 2026
Activity window
$1.04Macross 12 months

Top vendors paid last 12 months · top 10

Targeted Victory, LLC $374K Digital · 7 txns H2 CAPITAL CONSULTING, LLC $116K Fundraising · 13 txns FULFILLMENT SOLUTIONS INC. $51K Print & Mail · 26 txns HUCKABY DAVIS LISKER $39K Legal & Compliance · 4 txns POSTAGE FOR DIRECT MAIL FUNDRAISING I… $25K Print & Mail · 13 txns WinRed Technical Services, LLC $23K Fundraising · 4 txns ONPOINT DATA STRATEGY LLC $19K Print & Mail · 13 txns PT STRATEGY LLC $18K Strategy & Research · 9 txns HSP DIRECT LLC $16K Print & Mail · 11 txns DELTA $13K Travel & Events · 20 txns TD TROY DOWNING FOR CONGRESS

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.

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 officer12 vendors $13,670,862 Network
R SMILEY FOR WASHINGTON INC. 1 officer9 vendors $6,628,151 Network
R COMER FOR CONGRESS 1 officer9 vendors $1,688,939 Network
· RUBIO VICTORY COMMITTEE 1 officer7 vendors $7,850,041 Network
R GARBARINO FOR CONGRESS 1 officer8 vendors $222,730 Network
R THERIAULT FOR CONGRESS 1 officer8 vendors $204,147 Network
R MARCO RUBIO FOR SENATE 1 officer6 vendors $16,313,122 Network
R MARC FOR US INC. 1 officer6 vendors $342,583 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 15 · $99,306 · 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 12 $10,003 May 2024 → May 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 category

all-cycle
Media $1.24M Fundraising $696K Print & Mail $429K Strategy & Research $368K Digital $320K Travel & Events $153K Legal & Compliance $75K Software & Tech $20K Wages & Payroll $13K Admin & Office $916

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 1,089

Date Vendor Purpose Amount
May 13, 2026 WinRed Technical Services, LLC EARMARK PROCESSING $3,518
May 13, 2026 THE PRIME RIB EVENT CATERING $451
May 13, 2026 DELTA TRAVEL $1,237
May 12, 2026 ANEDOT ONLINE PROCESSING $9
May 12, 2026 FRANKS, GREG IN-KIND CONTRIBUTION $1,250
May 11, 2026 THE CONGRESSIONAL INSTITUTE MEETING EXPENSE $125
May 10, 2026 ALLEGRA MARKETING PRINT MAIL PRINTING $101
May 8, 2026 INTUIT SOFTWARE $75
May 7, 2026 ONPOINT DATA STRATEGY LLC DATA MANAGEMENT $298
May 7, 2026 DOWNING, HEATHER EXPENSE REIMB- SEE MEMOS $463
May 6, 2026 CONGRESSIONAL BASEBALL GAME EVENT TICKETS $587
May 4, 2026 THE CONGRESSIONAL INSTITUTE MEETING EXPENSE $2,188
May 4, 2026 MIDDLETOWN VALLEY BANK BANK FEES $60
May 4, 2026 ELITE CARD PROCESSING MERCHANT FEES $124
May 3, 2026 UNITED AIRLINES TRAVEL $10
May 3, 2026 Google LLC WEB SERVICE $72
May 1, 2026 CAPITAL GRILLE EVENT CATERING $377
Apr 30, 2026 HSP DIRECT LLC DATA MANAGEMENT $396
Apr 30, 2026 DIRECT MAIL PROCESSORS CAGING $1,061
Apr 27, 2026 Uber Technologies, Inc. TRAVEL $148