$1.41M
Total disbursements
180
Distinct vendors
1,783
Disbursement rows
Dec 2023 – Feb 2026
Activity window
$587Kacross 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
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People paid by MCDOWELL FOR CONGRESS top 20 · $246,117 · 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… | 15 | $76,249 | Jan 2024 → Sep 2025 |
| Addison Mcdowell | MILEAGE REIMBURSE… | 38 | $69,831 | Dec 2023 → Jan 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 |
| 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 | 2 | $1,367 | Nov 2024 → Oct 2025 |
| Alexandra Briggs | MILEAGE | 1 | $1,211 | Apr 2024 |
| James Borrello | FIELD REPRESENTAT… | 1 | $1,000 | Apr 2024 |
| Tanner Flippin | FIELD REPRESENTAT… | 1 | $1,000 | Apr 2024 |
| Elliot Gualano | FIELD REPRESENTAT… | 1 | $1,000 | Apr 2024 |
| Joshua Hernandez | FIELD REPRESENTAT… | 1 | $1,000 | Apr 2024 |
| Addison Lin | FIELD REPRESENTAT… | 1 | $1,000 | Apr 2024 |
| Claire Place | FIELD REPRESENTAT… | 1 | $1,000 | Apr 2024 |
| William Schmidt | FIELD REPRESENTAT… | 1 | $1,000 | Apr 2024 |
| Kelley Sherwood | SCHEDULING COORDI… | 1 | $1,000 | Oct 2024 |
| Hannah Cooke | FOOD | 1 | $589 | Feb 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $336,182 | 80 |
| Fundraising | $287,579 | 613 |
| Travel & Events | $285,724 | 818 |
| Strategy & Research | $238,838 | 45 |
| Legal & Compliance | $68,306 | 36 |
| Other / Unclassified | $60,606 | 59 |
| Media | $35,280 | 8 |
| Admin & Office | $33,996 | 61 |
| Field & Voter Contact | $29,276 | 14 |
| Print & Mail | $15,570 | 17 |
| Software & Tech | $15,063 | 11 |
| Wages & Payroll | $7,728 | 19 |
| Contributions & Transfers | $500 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Feb 11, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $34 |
| Feb 11, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $28 |
| Feb 11, 2026 | REAL TIME PAYMENT | PROCESSING FEES | $1 |
| Feb 10, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Feb 10, 2026 | REAL TIME PAYMENT | PROCESSING FEES | $1 |
| Feb 9, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Feb 9, 2026 | REAL TIME PAYMENT | PROCESSING FEES | $1 |
| Feb 8, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Feb 7, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Feb 6, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Feb 5, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Feb 5, 2026 | REAL TIME PAYMENT | PROCESSING FEES | $1 |
| Feb 4, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Feb 4, 2026 | REAL TIME PAYMENT | PROCESSING FEES | $1 |
| Feb 3, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Feb 3, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $24 |
| Feb 3, 2026 | REAL TIME PAYMENT | PROCESSING FEES | $1 |
| Feb 3, 2026 | AMERICAN AIRLINES | AIRFARE | $932 |
| Feb 3, 2026 | AMERICAN AIRLINES | AIRFARE | $940 |