WILSON FOR CONGRESS

Federal · FEC · C00898288

See all $267K in research →
$267K
Direct disbursements
50
Distinct vendors
195
Disbursement rows
Feb 2025 – Jun 2026
Activity window
$244Kacross 12 months

Top vendors paid last 12 months · top 10

316 STRATEGIES, LLC $181K Strategy & Research · 21 txns HURST & ASSOCIATES $14K — · 1 txn NUMINAR ANALYSIS $8K Strategy & Research · 8 txns GO BIG MEDIA $3K Digital · 10 txns City Center $3K Travel & Events · 2 txns OBSCUREIQ $3K Legal & Compliance · 2 txns IMPRINT $2K Print & Mail · 1 txn SCRR $1K — · 2 txns REGAN DINNER $1K — · 1 txn HILTON GARDEN INN $784 Travel & Events · 3 txns W WILSON FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Kesler, Mark
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for WILSON 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
R COLORADO REPUBLICAN COMMITTEE 5 vendors $104,375 Network ↗
D ROBIN KELLY FOR CONGRESS 5 vendors $11,656 Network ↗
D BELL FOR MISSOURI 5 vendors $7,783 Network ↗
R MARK GREEN FOR CONGRESS 4 vendors $107,373 Network ↗
R PETE RICKETTS FOR SENATE 4 vendors $33,904 Network ↗
D BETO FOR TEXAS 4 vendors $33,232 Network ↗
D MARQUITA BRADSHAW FOR US SENATE 4 vendors $32,637 Network ↗
R CRAMER FOR SENATE 4 vendors $27,425 Network ↗
R TIM SCOTT FOR AMERICA 4 vendors $26,370 Network ↗
R NORTON FOR CONGRESS 3 vendors $575,987 Network ↗

People paid by WILSON FOR CONGRESS top 5 · $10,310 · 2 of 5 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
Stephanie Holderfield STEPHANIE HOLDERF… 4 $5,777 Feb 2025 → Aug 2025
Jeff Wilson · MEALS 19 $3,162 May 2025 → Jun 2025
Mark Ballard IN 1 $670 Jan 2026
Cathy Rector IN 1 $350 Jan 2026
Jon Rector IN 1 $350 Jan 2026

Spend by category

all-cycle
Strategy & Research $110K Travel & Events $19K Fundraising $16K Print & Mail $15K Digital $8K Admin & Office $5K Media $4K Legal & Compliance $3K Contributions & Transfers $1K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Strategy & Research $109,729 13
Travel & Events $18,675 68
Fundraising $15,775 14
Print & Mail $14,717 11
Digital $8,286 11
Admin & Office $5,338 7
Media $3,957 8
Legal & Compliance $2,500 2
Contributions & Transfers $1,370 3
Software & Tech $1,040 4
Other / Unclassified $969 9

Recent activity showing 20 of 195

Date Vendor Purpose Amount
Jun 27, 2026 HOLIDAY INN HOTEL $159
Jun 27, 2026 EDISON ENTERTAINMENT MEAL $40
Jun 25, 2026 WinRed, LLC FEE $1
Jun 24, 2026 316 STRATEGIES, LLC CONSULTING $20,000
Jun 23, 2026 WinRed, LLC FEE $41
Jun 23, 2026 SAM'S CLUB CANDY $110
Jun 21, 2026 HURST & ASSOCIATES CONSULTING $14,000
Jun 14, 2026 HOLIDAY INN HOTEL $79
Jun 13, 2026 Bella Malano MEAL $48
Jun 11, 2026 316 STRATEGIES, LLC CONSULTING $13,000
Jun 10, 2026 Trophy Time NAME TAGS $33
Jun 9, 2026 SAM'S CLUB CANDY FOR PARADE $137
Jun 7, 2026 Twisted Biscuit MEAL $33
Jun 7, 2026 HOLIDAY INN HOTEL $79
Jun 3, 2026 316 STRATEGIES, LLC BUSINESS CARDS $1,281
Jun 2, 2026 WinRed, LLC FEE $4
Jun 2, 2026 WinRed, LLC FEE $2
Jun 2, 2026 WALMART OFFICE SUPPLIES $49
Jun 2, 2026 LAZOR'S EDGE INK FOR OFFICE $695
Jun 1, 2026 NUMINAR ANALYSIS SOFTWARE $420