$1.93M
Direct disbursements
55
Distinct vendors
814
Disbursement rows
Apr 2024 – Mar 2026
Activity window
$408Kacross 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 | KARI LAKE FOR SENATE | 1 officer9 vendors | $6,487,146 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer9 vendors | $4,956,099 | Network ↗ |
| · | TEAM MORENO | 1 officer8 vendors | $2,292,402 | Network ↗ |
| R | ABE FOR ARIZONA | 1 officer8 vendors | $1,233,004 | Network ↗ |
| R | MALES FOR CONGRESS | 1 officer7 vendors | $738,311 | Network ↗ |
| R | ALEX PELBATH FOR CONGRESS | 1 officer7 vendors | $145,963 | Network ↗ |
| R | O'HARA FOR OHIO | 1 officer6 vendors | $1,320,564 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 1 officer5 vendors | $1,851,598 | Network ↗ |
| R | WHATLEY FOR SENATE | 1 officer5 vendors | $1,286,203 | Network ↗ |
| R | MILLSAP FOR CONGRESS | 1 officer5 vendors | $425,957 | Network ↗ |
People paid by TONY WIED FOR CONGRESS top 12 · $82,068 · 4 of 12 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 |
| 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 |
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 814
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $29 |
| Mar 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $39 |
| Mar 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $304 |
| Mar 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $75 |
| Mar 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |
| Mar 24, 2026 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Mar 24, 2026 | 814 CONSULTING LLC | FUNDRAISING CONSULTING & EXPENSES | $1,464 |
| Mar 23, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $5 |
| Mar 20, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $12 |
| Mar 19, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $9 |
| Mar 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $45 |
| Mar 18, 2026 | BIG DOG STRATEGIES LLC | COLLATERAL: PALM CARDS | $2,250 |
| Mar 17, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $7 |
| Mar 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $24 |
| Mar 13, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $11 |
| Mar 13, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| Mar 13, 2026 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING, DATA PROCESSING SERVICES | $2,797 |
| Mar 12, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS | $8,786 |
| Mar 11, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $56 |
| Mar 10, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |