$1.50M
Direct disbursements
193
Distinct vendors
1,937
Disbursement rows
Dec 2023 – Jun 2026
Activity window
$529Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MCDOWELL 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 | WHATLEY FOR SENATE | 1 officer7 vendors | $254,248 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 1 officer5 vendors | $492,367 | Network ↗ |
| R | LAUREL LEE FOR CONGRESS, INC. | 1 officer5 vendors | $172,771 | Network ↗ |
| R | BYRON DONALDS FOR CONGRESS | 1 officer4 vendors | $1,071,863 | Network ↗ |
| · | TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE | 1 officer3 vendors | $11,173,196 | Network ↗ |
| R | KIM KLACIK FOR CONGRESS | 1 officer4 vendors | $224,720 | Network ↗ |
| R | SCOTT FRANKLIN FOR CONGRESS | 1 officer4 vendors | $217,674 | Network ↗ |
| · | RED RENAISSANCE, INC. | 1 officer4 vendors | $34,936 | Network ↗ |
| R | ABE FOR ARIZONA | 1 officer3 vendors | $105,178 | Network ↗ |
| R | IOWANS FOR ZACH NUNN | 1 officer3 vendors | $92,731 | Network ↗ |
People paid by MCDOWELL FOR CONGRESS top 20 · $265,252 · 6 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 |
|---|---|---|---|---|
| Chason Wyatt Gaines | MANAGEMENT CONSUL… | 14 | $82,249 | Jan 2024 → May 2026 |
| Addison Mcdowell | MILEAGE REIMBURSE… | 41 | $72,248 | Dec 2023 → May 2026 |
| Anna Scott Marsh | FUNDRAISING CONSU… | 4 | $31,724 | Feb 2024 → Sep 2024 |
| Jordan Horton | CHILDCARE SERVICES | 19 | $23,170 | Jun 2024 → May 2025 |
| Kendall Conger | FIELD REPRESENTAT… | 5 | $20,044 | Apr 2024 → Aug 2024 |
| Alexis Turvey | CHILDCARE SERVICES | 5 | $7,150 | Feb 2026 → Apr 2026 |
| Mike Johnson | EXPENSE REIMBURSE… | 1 | $4,800 | May 2026 |
| James Riske | FIELD REPRESENTAT… | 3 | $4,536 | Apr 2024 → Aug 2024 |
| Martha Hayes | RENT | 1 | $3,600 | Mar 2024 |
| Asheley Kotis | IN | 1 | $2,899 | Jun 2024 |
| Marty Kotis | IN | 1 | $2,899 | Jun 2024 |
| Alex Vargo | SEE BELOW | 3 | $1,724 | Nov 2024 → Jun 2026 |
| Alexandra Briggs | MILEAGE | 1 | $1,211 | Apr 2024 |
| Kelley Sherwood | SCHEDULING COORDI… | 1 | $1,000 | Oct 2024 |
| Addison Lin | FIELD REPRESENTAT… | 1 | $1,000 | Apr 2024 |
| Joshua Hernandez | FIELD REPRESENTAT… | 1 | $1,000 | Apr 2024 |
| Claire Place | FIELD REPRESENTAT… | 1 | $1,000 | Apr 2024 |
| Tanner Flippin | FIELD REPRESENTAT… | 1 | $1,000 | Apr 2024 |
| William Schmidt | FIELD REPRESENTAT… | 1 | $1,000 | Apr 2024 |
| James Borrello | FIELD REPRESENTAT… | 1 | $1,000 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $336,182 | 80 |
| Fundraising | $254,785 | 600 |
| Travel & Events | $232,529 | 719 |
| Strategy & Research | $223,838 | 37 |
| Legal & Compliance | $68,306 | 36 |
| Other / Unclassified | $59,856 | 58 |
| Media | $34,702 | 7 |
| Admin & Office | $33,359 | 59 |
| Field & Voter Contact | $29,276 | 14 |
| Print & Mail | $14,824 | 9 |
| Software & Tech | $11,945 | 9 |
| Wages & Payroll | $7,728 | 19 |
| Contributions & Transfers | $250 | 1 |
Recent activity showing 20 of 1,937
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $59 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $39 |
| Jun 29, 2026 | VERIZON | MOBILE PHONE EXPENSE | $461 |
| Jun 29, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEES | $45 |
| Jun 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $158 |
| Jun 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Jun 25, 2026 | Uber Technologies, Inc. | TRAVEL: GROUND TRANSPORTATION | $42 |
| Jun 25, 2026 | Uber Technologies, Inc. | TRAVEL: GROUND TRANSPORTATION | $3 |
| Jun 25, 2026 | Uber Technologies, Inc. | TRAVEL: GROUND TRANSPORTATION | $62 |
| Jun 25, 2026 | FEDEX | DELIVERY SERVICES | $52 |
| Jun 25, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $340 |
| Jun 25, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEES | $12 |
| Jun 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $93 |
| Jun 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Jun 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Jun 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $315 |
| Jun 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Jun 18, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $260 |
| Jun 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $99 |
| Jun 15, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |