$1.87M
Direct disbursements
98
Distinct vendors
991
Disbursement rows
Apr 2024 – Mar 2026
Activity window
$453Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MIKE HARIDOPOLOS FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
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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 | FRIENDS OF BILL POSEY | 1 officer3 vendors | $1,377,833 | Network ↗ |
| R | DANIEL WEBSTER FOR CONGRESS | 1 officer3 vendors | $421,860 | Network ↗ |
| R | FRIENDS FOR CHRIS STEWART, INC. | 1 officer3 vendors | $172,246 | Network ↗ |
| R | FLORIDA CONSERVATIVES PROTECTING AMERICAN VALUES | 1 officer3 vendors | $66,990 | Network ↗ |
| R | RICK RENZI FOR CONGRESS | 1 officer | — | Network ↗ |
| R | GOVERN PAC | 1 officer | — | Network ↗ |
| R | MICHAEL GRIMM FOR CONGRESS | 1 officer | — | Network ↗ |
| R | DAVID RIVERA FOR CONGRESS | 1 officer | — | Network ↗ |
| R | ESAFUND | 1 officer | — | Network ↗ |
| R | COMMITTEE TO ELECT VANCE MCALLISTER | 1 officer | — | Network ↗ |
People paid by MIKE HARIDOPOLOS FOR CONGRESS top 20 · $323,365 · 9 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. 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 |
|---|---|---|---|---|
| Amber Steigerwald | FUNDRAISING CONSU… | 22 | $155,377 | Jun 2024 → Jan 2026 |
| Mike Haridopolos · | REIMBURSEMENT | 16 | $54,747 | Aug 2024 → Mar 2026 |
| Josiah M. Gattle | MILEAGE | 10 | $24,298 | Jun 2024 → Dec 2024 |
| Hannah Fraher | PAYROLL | 12 | $17,032 | Jan 2025 → Feb 2026 |
| Thomas Unger | PAYROLL | 8 | $12,786 | Sep 2024 → Nov 2024 |
| Kevin Reilly | CAMPAIGN CONSULTI… | 2 | $10,000 | Aug 2024 → Sep 2024 |
| Marie Rogerson | CAMPAIGN CONSULTI… | 2 | $7,000 | Jul 2024 → Sep 2024 |
| Shelby Despain | PAYROLL | 2 | $6,652 | Dec 2024 → Dec 2024 |
| Nathan White | PAYROLL | 1 | $5,833 | Jun 2024 |
| Emilia Rogerson | PAYROLL | 4 | $4,558 | Jun 2024 → Sep 2024 |
| Melinda Pepaj | IN | 1 | $3,300 | May 2024 |
| Djon Pepaj | IN | 1 | $3,300 | May 2024 |
| Akili Sr. Baruti | IN | 1 | $3,300 | Sep 2024 |
| Kimberly D. Difrisco | IN | 1 | $3,110 | Jun 2024 |
| Christopher Drake | MOVING EXPENSE | 1 | $2,500 | Jul 2025 |
| Tara Clevens | IN | 1 | $2,156 | May 2024 |
| Ross Clevens | IN | 1 | $2,156 | May 2024 |
| Andrew Powshok | IN | 1 | $1,806 | May 2024 |
| Teresa Powshok | IN | 1 | $1,806 | May 2024 |
| Eric Silagy | IN | 1 | $1,650 | Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $547,695 | 51 |
| Fundraising | $545,423 | 578 |
| Strategy & Research | $292,122 | 20 |
| Travel & Events | $118,561 | 75 |
| Digital | $112,595 | 84 |
| Media | $74,895 | 23 |
| Legal & Compliance | $60,010 | 25 |
| Contributions & Transfers | $57,525 | 19 |
| Wages & Payroll | $53,401 | 82 |
| Other / Unclassified | $3,526 | 28 |
| Admin & Office | $3,000 | 3 |
| Software & Tech | $2,800 | 3 |
Recent activity showing 20 of 991
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $6 |
| Mar 31, 2026 | ANEDOT | PROCESSING FEES | $20 |
| Mar 30, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $179 |
| Mar 27, 2026 | ADP, Inc. | PAYROLL ADMINISTRATION | $9 |
| Mar 26, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $260 |
| Mar 26, 2026 | VISA | CREDIT CARD PAYMENT | $30 |
| Mar 25, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $22 |
| Mar 24, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $61 |
| Mar 23, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $6 |
| Mar 20, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $41 |
| Mar 19, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $1 |
| Mar 18, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $6 |
| Mar 17, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $1 |
| Mar 17, 2026 | CAPITOL HILL CLUB | FOOD & BEVERAGE/DUES | $1,403 |
| Mar 17, 2026 | CAPITOL HILL CLUB | FOOD & BEVERAGE | $1,904 |
| Mar 16, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $79 |
| Mar 16, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $0 |
| Mar 13, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $20 |
| Mar 13, 2026 | DRUCKER LAWHON | FUNDRAISING CONSULTING/EXPENSES | $7,641 |
| Mar 12, 2026 | HARIDOPOLOS, MIKE | REIMBURSEMENT | $842 |