BRAD KNOTT FOR CONGRESS
Federal · FEC · C00855361
$2.75M
Total disbursements
Nov 2023 – Feb 2026
Activity window
Top vendors paid
last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BRAD KNOTT FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
Mcmichael, Collin
Treasurer
Spend by service category
| Category |
Total spend |
Disbursements |
| Media |
$809,241 |
17 |
| Software & Tech |
$562,620 |
42 |
| Fundraising |
$395,870 |
321 |
| Print & Mail |
$253,694 |
41 |
| Strategy & Research |
$234,563 |
18 |
| Travel & Events |
$132,847 |
75 |
| Digital |
$131,367 |
97 |
| Legal & Compliance |
$128,071 |
29 |
| Wages & Payroll |
$77,392 |
38 |
| Other / Unclassified |
$22,153 |
6 |
| Field & Voter Contact |
$396 |
2 |
Recent activity last 20 disbursements
| Date |
Vendor |
Purpose |
Amount |
| Feb 11, 2026 |
ARENT FOX SCHIFF, LLP |
LEGAL SERVICES |
$378 |
| Feb 11, 2026 |
CM&CO, LLC |
ACCOUNTING SERVICES |
$2,625 |
| Feb 11, 2026 |
OAK GROVE CAMPAIGNS |
FUNDRAISING CONSULTING |
$3,500 |
| Feb 11, 2026 |
RED RIVER CO |
FOOD/BEVERAGE, LODGING, SHIPPING, AIRFARE, PARKING, TRANSPORTATION, EVENT FLOWERS, EVENT PAPER PRODU |
$47,298 |
| Feb 11, 2026 |
Flexpoint Media, Inc. |
FUNDRAISING CONSULTING, ONLINE/WEBSITE SERVICES |
$10,533 |
| Feb 9, 2026 |
WinRed Technical Services, LLC |
MERCHANT FEES |
$87 |
| Feb 4, 2026 |
ANEDOT |
MERCHANT FEES |
$140 |
| Feb 4, 2026 |
CAPITAL GRILLE |
FOOD/BEVERAGE |
$225 |
| Feb 3, 2026 |
ANEDOT |
MERCHANT FEES |
$61 |
| Feb 2, 2026 |
WinRed Technical Services, LLC |
MERCHANT FEES |
$116 |
| Feb 2, 2026 |
Google LLC |
EMAIL SERVICES |
$24 |
| Feb 2, 2026 |
Flexpoint Media, Inc. |
MERCHANT FEES |
$292 |
| Feb 2, 2026 |
Google LLC |
EMAIL SERVICES |
$101 |
| Jan 28, 2026 |
MIX MAX |
ONLINE/EMAIL SERVICES |
$34 |
| Jan 28, 2026 |
MIX MAX |
ONLINE/EMAIL SERVICES |
$68 |
| Jan 28, 2026 |
COMER, MARY |
FUNDRAISING CONSULTING, PHONE SERVICES, EMAIL SERVICES, SHIPPING |
$5,269 |
| Jan 28, 2026 |
CM&CO, LLC |
ACCOUNTING SERVICES |
$1,674 |
| Jan 28, 2026 |
RELYUS |
PRINTING SERVICES |
$532 |
| Jan 28, 2026 |
RED RIVER CO |
FOOD/BEVERAGE, LODGING, AIRFARE,TRANSPORTATION, SHIPPING, EVENT TICKETS |
$33,988 |
| Jan 28, 2026 |
ARENT FOX SCHIFF, LLP |
LEGAL SERVICES |
$3,150 |