$2.10M
Direct disbursements
61
Distinct vendors
940
Disbursement rows
Apr 2024 – Jul 2026
Activity window
$457Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TONY WIED 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 | JOHN JAMES FOR SENATE, INC. | 1 officer10 vendors | $4,969,841 | Network ↗ |
| R | ABE FOR ARIZONA | 1 officer10 vendors | $1,280,549 | Network ↗ |
| R | KARI LAKE FOR SENATE | 1 officer9 vendors | $6,487,865 | Network ↗ |
| · | TEAM MORENO | 1 officer8 vendors | $2,329,340 | Network ↗ |
| R | MALES FOR CONGRESS | 1 officer7 vendors | $756,719 | Network ↗ |
| R | ALEX PELBATH FOR CONGRESS | 1 officer7 vendors | $170,152 | Network ↗ |
| R | O'HARA FOR OHIO | 1 officer6 vendors | $1,320,564 | Network ↗ |
| R | LORENZO RIOS FOR CONGRESS | 1 officer6 vendors | $204,009 | Network ↗ |
| R | WHATLEY FOR SENATE | 1 officer5 vendors | $2,055,491 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 1 officer5 vendors | $1,864,193 | Network ↗ |
People paid by TONY WIED FOR CONGRESS top 14 · $92,833 · 4 of 14 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 |
|---|---|---|---|---|
| Aidan Strongreen | STRATEGY CONSULTI… | 12 | $45,967 | Jun 2024 → Nov 2024 |
| Wesley Boucher | STRATEGY CONSULTI… | 3 | $10,308 | Jun 2026 → Jul 2026 |
| Henry Wied | ADMINISTRATIVE CO… | 6 | $9,653 | Jul 2024 → Aug 2024 |
| Wyatt Farrar | FIELD CONSULTING … | 2 | $9,619 | Oct 2024 → Nov 2024 |
| Meghan Greene | IN | 2 | $4,754 | Oct 2024 → Jun 2025 |
| Tony Wied · | EXPENSE REIMBURSE… | 1 | $4,444 | Sep 2024 |
| David Horak | IN | 1 | $1,599 | Jun 2024 |
| Chris Dimmer | IN | 1 | $1,542 | Jun 2024 |
| Kathleen A Leonard | IN | 1 | $1,490 | Nov 2024 |
| Kathleen Kilgre | IN | 1 | $1,000 | Aug 2025 |
| Kurt Voss | IN | 1 | $876 | Dec 2025 |
| Tyler Q Houlton | TRAVEL REIMBURSEM… | 2 | $606 | Apr 2025 → Oct 2025 |
| Angela Wied | TRAVEL REIMBURSEM… | 2 | $518 | Jan 2025 → Jan 2026 |
| Tyler Houlton | TRAVEL REIMBURSEM… | 2 | $457 | Apr 2026 → Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $718,845 | 8 |
| Strategy & Research | $438,158 | 37 |
| Digital | $258,784 | 107 |
| Fundraising | $233,134 | 479 |
| Legal & Compliance | $57,345 | 30 |
| Other / Unclassified | $48,206 | 9 |
| Print & Mail | $44,878 | 21 |
| Travel & Events | $21,055 | 22 |
| Software & Tech | $16,935 | 25 |
| Field & Voter Contact | $4,645 | 1 |
| Wages & Payroll | $4,444 | 1 |
Recent activity showing 20 of 940
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $52 |
| Jul 21, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $15 |
| Jul 20, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $19 |
| Jul 17, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $16 |
| Jul 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $118 |
| Jul 16, 2026 | THE ELITE GROUP | CAMPAIGN MERCHANDISE | $3,078 |
| Jul 16, 2026 | Sweet Memories Candy Shoppe | CATERING SERVICES | $400 |
| Jul 16, 2026 | SLMG LLC | STRATEGY CONSULTING | $15,000 |
| Jul 16, 2026 | BOUCHER, WESLEY | MANAGEMENT CONSULTING | $4,500 |
| Jul 16, 2026 | BOUCHER, WESLEY | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $435 |
| Jul 15, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $62 |
| Jul 14, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Jul 13, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $7 |
| Jul 13, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $2,328 |
| Jul 12, 2026 | ANEDOT | MERCHANT FEES | $80 |
| Jul 10, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |
| Jul 10, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $31 |
| Jul 8, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $30 |
| Jul 8, 2026 | Village Graphics | PRINTING EXPENSE | $640 |
| Jul 8, 2026 | THE J LOFT COMPANY | WEB HOSTING | $200 |