$499K
Direct disbursements
102
Distinct vendors
342
Disbursement rows
Mar 2025 – Dec 2025
Activity window
$499Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Johnson, Sarah
Also serves at 2 other committees: BRIEM FOR CONGRESS · REESIDE FOR CONGRESS.
No cross-committee operative network for SCHWARZE FOR SENATE — 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 | BRIEM FOR CONGRESS | 1 officer | — | Network ↗ |
| · | REESIDE FOR CONGRESS | 1 officer | — | Network ↗ |
| R | JIM JORDAN FOR CONGRESS | 5 vendors | $14,316,513 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 5 vendors | $1,384,596 | Network ↗ |
| R | TEXANS FOR MORGAN LUTTRELL | 5 vendors | $234,856 | Network ↗ |
| R | MAST FOR CONGRESS | 5 vendors | $136,107 | Network ↗ |
| R | JOE COLLINS FOR CONGRESS | 4 vendors | $3,301,188 | Network ↗ |
| · | ILHAN FOR CONGRESS | 5 vendors | $95,910 | Network ↗ |
| R | MILLER-MEEKS FOR CONGRESS | 5 vendors | $79,732 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 5 vendors | $72,528 | Network ↗ |
People paid by SCHWARZE FOR SENATE top 20 · $90,514 · 3 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 |
|---|---|---|---|---|
| Zavier Bicott | CAMPAIGN CONSULTI… | 7 | $25,203 | May 2025 → Nov 2025 |
| Logan Peterson | CAMPAIGN CONSULTI… | 10 | $11,669 | Oct 2025 → Dec 2025 |
| Adam Schwarze · | EXPENSE REIMBURSE… | 2 | $8,078 | May 2025 → Jun 2025 |
| David Mckinley | IN | 2 | $4,000 | Mar 2025 → Apr 2025 |
| Tyle Herwig | IN | 1 | $3,500 | Sep 2025 |
| Paul Jackson | IN | 1 | $3,500 | Dec 2025 |
| Megan Herwig | IN | 1 | $3,500 | Sep 2025 |
| Sarah Rossetti | IN | 1 | $3,500 | Mar 2025 |
| Phil Ibanez | IN | 1 | $3,500 | Mar 2025 |
| Troy Stelzer | IN | 1 | $3,429 | Nov 2025 |
| Michael Rush | IN | 1 | $3,200 | Dec 2025 |
| Sarah Bicott | IN | 1 | $2,691 | Sep 2025 |
| Barb Keenan | IN | 1 | $2,565 | Oct 2025 |
| Paul Braun | IN | 1 | $2,565 | Oct 2025 |
| Sarah Knapp | IN | 1 | $2,105 | Sep 2025 |
| Justin Solie | IN | 1 | $2,000 | Apr 2025 |
| Bill Zolf | IN | 1 | $1,608 | Aug 2025 |
| Peter Dahdah | IN | 1 | $1,600 | Nov 2025 |
| Frank Long | IN | 1 | $1,200 | Dec 2025 |
| Thomas Knapp | IN | 1 | $1,100 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $191,581 | 90 |
| Strategy & Research | $78,086 | 23 |
| Travel & Events | $69,332 | 138 |
| Print & Mail | $44,698 | 31 |
| Legal & Compliance | $36,040 | 15 |
| Digital | $30,578 | 10 |
| Wages & Payroll | $18,266 | 10 |
| Other / Unclassified | $13,512 | 7 |
| Software & Tech | $11,099 | 5 |
| Admin & Office | $2,975 | 11 |
| Media | $2,655 | 2 |
Recent activity showing 20 of 342
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $413 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,625 |
| Dec 31, 2025 | LONG, FRANK | IN-KIND:EVENT FOOD AND BEVERAGE | $1,200 |
| Dec 31, 2025 | JACKSON, PAUL | IN-KIND:FOOD AND BEVERAGE | $3,500 |
| Dec 31, 2025 | ANEDOT | CREDIT CARD FEES | $1,357 |
| Dec 30, 2025 | SPEEDWAY | TRAVEL | $125 |
| Dec 30, 2025 | LYFT | TRAVEL | $77 |
| Dec 30, 2025 | HERTZ RENTAL CAR | TRAVEL | $49 |
| Dec 29, 2025 | FIRST RESOURCE BANK | BANK FEES | $17 |
| Dec 26, 2025 | TARGET | OFFICE SUPPLIES | $28 |
| Dec 26, 2025 | PETERSON, LOGAN | CAMPAIGN CONSULTING | $1,600 |
| Dec 26, 2025 | GM FINANCIAL | TRAVEL | $1,811 |
| Dec 26, 2025 | BP | TRAVEL | $110 |
| Dec 25, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $453 |
| Dec 24, 2025 | USAA | INSURANCE | $1,375 |
| Dec 23, 2025 | LYFT | TRAVEL | $29 |
| Dec 23, 2025 | JERRY'S FOODS | FOOD AND BEVERAGE | $390 |
| Dec 23, 2025 | HERTZ RENTAL CAR | TRAVEL | $404 |
| Dec 23, 2025 | CASEY'S | TRAVEL | $112 |
| Dec 22, 2025 | STARBUCKS | FOOD AND BEVERAGE | $21 |