$1.51M
Direct disbursements
57
Distinct vendors
767
Disbursement rows
Apr 2024 – Jun 2026
Activity window
$313Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Blaes, Clint
Also serves at 2 other committees: DEREK SCHMIDT VICTORY FUND · STAND TALL FOR KANSAS PAC.
No cross-committee operative network for DEREK SCHMIDT FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | ||
|---|---|---|---|---|
| · | DEREK SCHMIDT VICTORY FUND | 1 officer5 vendors | $20,292 | Network ↗ |
| · | STAND TALL FOR KANSAS PAC | 1 officer3 vendors | $6,925 | Network ↗ |
| R | NRCC | 8 vendors | $104,726,620 | Network ↗ |
| R | BUDDY CARTER FOR SENATE | 6 vendors | $6,920,116 | Network ↗ |
| R | COMMITTEE TO RE-ELECT STEVE WATKINS | 7 vendors | $218,046 | Network ↗ |
| R | NRSC | 5 vendors | $74,665,007 | Network ↗ |
| R | TONY WIED FOR CONGRESS | 6 vendors | $831,895 | Network ↗ |
| R | MONICA FOR CONGRESS | 5 vendors | $5,149,808 | Network ↗ |
| R | TEXANS FOR RONNY JACKSON | 5 vendors | $3,311,870 | Network ↗ |
| R | KIGGANS FOR CONGRESS | 5 vendors | $2,442,323 | Network ↗ |
People paid by DEREK SCHMIDT FOR CONGRESS top 14 · $61,783 · 3 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 |
|---|---|---|---|---|
| Derek Schmidt · | IN | 31 | $42,528 | May 2024 → Apr 2026 |
| J.w. Wells | MILEAGE REIMBURSE… | 7 | $8,209 | Jul 2024 → Nov 2024 |
| Delberta Pfeifer | CAMPAIGN CONSULTI… | 1 | $2,500 | Nov 2024 |
| Richard N. Berger | IN | 3 | $2,345 | Jul 2024 → Apr 2026 |
| Susie Harshman | IN | 1 | $1,500 | Jun 2026 |
| Jeffrey Longbine | IN | 1 | $1,212 | Jul 2024 |
| Kevin Mitchelson | REIMBURSEMENT | 1 | $834 | Aug 2024 |
| Mitchell A Kingan | IN | 1 | $621 | Oct 2024 |
| William Prescott | MILEAGE REIMBURSE… | 2 | $508 | Jul 2024 → Aug 2024 |
| James A Echols | VENUE RENTAL | 1 | $400 | May 2026 |
| Nicholas J. Hoheisel | IN | 1 | $325 | Jul 2024 |
| Ahmad Enayati | IN | 1 | $300 | Mar 2025 |
| Robert Aldrich | IN | 1 | $250 | Jul 2024 |
| Donna Aldrich | IN | 1 | $250 | Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $425,835 | 8 |
| Fundraising | $408,120 | 470 |
| Print & Mail | $258,324 | 36 |
| Travel & Events | $93,130 | 66 |
| Digital | $86,197 | 39 |
| Strategy & Research | $71,003 | 6 |
| Legal & Compliance | $23,376 | 12 |
| Software & Tech | $19,659 | 8 |
| Other / Unclassified | $17,623 | 10 |
| Contributions & Transfers | $1,849 | 3 |
| Admin & Office | $25 | 2 |
Recent activity showing 20 of 767
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $286 |
| Jun 30, 2026 | SILVER LAKE BANK | SERVICE FEE | $6 |
| Jun 30, 2026 | SILVER LAKE BANK | SERVICE FEE | $30 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $259 |
| Jun 29, 2026 | SILVER LAKE BANK | SERVICE FEE | $60 |
| Jun 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $317 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Jun 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $92 |
| Jun 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $56 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $86 |
| Jun 21, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $15 |
| Jun 19, 2026 | VETERANS LEGACY FUND | EVENT SPONSORSHIP | $1,000 |
| Jun 17, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $8 |
| Jun 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $64 |
| Jun 16, 2026 | HARSHMAN, SUSIE | IN-KIND:VENUE RENTAL; FOOD & BEVERAGE | $1,500 |
| Jun 16, 2026 | CAPITOL HILL CLUB | FOOD & BEVERAGE | $402 |
| Jun 15, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $224 |
| Jun 15, 2026 | Blaes Campaign Solutions LLC | COMPLIANCE CONSULTING | $2,000 |
| Jun 14, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $39 |
| Jun 11, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |