$1.62M
Direct disbursements
97
Distinct vendors
385
Disbursement rows
Jan 2024 – Jul 2025
Activity window
$1.31Macross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MERRIN 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 MERRIN FOR CONGRESS top 11 · $76,979 · 4 of 11 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| William Funk | CAMPAIGN MANAGEME… | 6 | $30,887 | Aug 2024 → Oct 2024 |
| Collin Sudduth | CAMPAIGN MANAGEME… | 5 | $28,225 | Apr 2024 → Oct 2024 |
| Isaac Reynolds | GRASSROOTS CONSUL… | 2 | $7,970 | Sep 2024 → Oct 2024 |
| Derek Merrin · | TRAVEL REIMBURSEM… | 3 | $2,727 | May 2024 → Apr 2025 |
| Robert Fount Holland | IN | 1 | $1,650 | Feb 2024 |
| Matthew Parker | IN | 1 | $1,650 | Feb 2024 |
| Chris Joseph | IN | 2 | $1,337 | Feb 2024 → Mar 2024 |
| Rachel Brown | POLITICAL CONSULT… | 1 | $830 | Oct 2024 |
| Frank Courtney | IN | 1 | $652 | Jun 2024 |
| Timothy Carlin | REIMBURSEMENT FOR… | 1 | $650 | Nov 2024 |
| Heidi Ross | PHOTOGRAPHY | 1 | $400 | Aug 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $764,734 | 34 |
| Print & Mail | $264,805 | 91 |
| Digital | $216,263 | 37 |
| Strategy & Research | $131,285 | 21 |
| Fundraising | $117,867 | 113 |
| Travel & Events | $39,492 | 55 |
| Other / Unclassified | $38,588 | 18 |
| Field & Voter Contact | $36,590 | 3 |
| Legal & Compliance | $7,159 | 6 |
| Contributions & Transfers | $980 | 3 |
| Software & Tech | $210 | 3 |
| Admin & Office | $10 | 1 |
Recent activity showing 20 of 385
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2025 | ZAINO HALL & FARRIN LLC | LEGAL CONSULTING | $950 |
| Jul 10, 2025 | RED CURVE SOLUTIONS | DATA PROCESSING SERVICES | $4 |
| Jul 2, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $1,000 |
| Jun 25, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $51 |
| Jun 23, 2025 | THE COEFFICIENT GROUP LLC | POLLING - TESTING THE WATERS | $6,500 |
| Jun 6, 2025 | FIFTH THIRD BANK | BANK FEES | $30 |
| Apr 29, 2025 | MERRIN, DEREK | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED - TESTING THE WATERS | $553 |
| Apr 29, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $500 |
| Apr 25, 2025 | FIFTH THIRD BANK | BANK FEES | $30 |
| Apr 9, 2025 | LYFT | TRAVEL REIMBURSEMENT [SB17.4138]: TRAVEL: GROUND TRANSPORTATION - TESTING THE WATERS | $39 |
| Apr 8, 2025 | LYFT | TRAVEL REIMBURSEMENT [SB17.4138]: TRAVEL: GROUND TRANSPORTATION - TESTING THE WATERS | $18 |
| Apr 6, 2025 | EXPEDIA | TRAVEL REIMBURSEMENT [SB17.4138]: TRAVEL: AIR - TESTING THE WATERS | $496 |
| Mar 31, 2025 | KEYSTONE PRESS | PRINTING | $2,394 |
| Mar 26, 2025 | FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | $30 |
| Mar 8, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEE | $1 |
| Feb 26, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $15 |
| Feb 26, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEE | $3 |
| Feb 26, 2025 | FIFTH THIRD BANK | CREDIT CARD PAYMENT: SEE BELOW | $30 |
| Feb 14, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEE | $0 |
| Feb 14, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEE | $1 |