$648K
Direct disbursements
27
Distinct vendors
443
Disbursement rows
Apr 2025 – Dec 2025
Activity window
$648Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MALES 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 officer7 vendors | $6,413,867 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer6 vendors | $3,922,482 | Network ↗ |
| R | ABE FOR ARIZONA | 1 officer6 vendors | $720,623 | Network ↗ |
| R | PINO FOR CONGRESS | 1 officer6 vendors | $153,529 | Network ↗ |
| R | TONY WIED FOR CONGRESS | 1 officer5 vendors | $227,286 | Network ↗ |
| · | TEAM MORENO | 1 officer5 vendors | $146,226 | Network ↗ |
| R | DEREK MERRIN FOR CONGRESS | 1 officer5 vendors | $59,129 | Network ↗ |
| R | LORENZO RIOS FOR CONGRESS | 1 officer5 vendors | $37,144 | Network ↗ |
| · | KARI LAKE VICTORY FUND | 1 officer3 vendors | $274,478 | Network ↗ |
| · | TEAM NUNN | 1 officer3 vendors | $133,151 | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $533,767 | 192 |
| Fundraising | $42,246 | 206 |
| Legal & Compliance | $27,668 | 8 |
| Print & Mail | $24,415 | 19 |
| Strategy & Research | $17,215 | 7 |
| Travel & Events | $2,581 | 10 |
| Software & Tech | $57 | 1 |
Recent activity showing 20 of 443
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $81 |
| Dec 31, 2025 | SERVISFIRST BANK | BANK FEES | $20 |
| Dec 31, 2025 | SERVISFIRST BANK | BANK FEES | $41 |
| Dec 31, 2025 | MAILTRACK SOLUTIONS LLC | DIRECT MAIL SERVICES | $237 |
| Dec 30, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $137 |
| Dec 30, 2025 | TAG LLC | FUNDRAISING FEES | $58 |
| Dec 29, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $86 |
| Dec 29, 2025 | TAG LLC | FUNDRAISING FEES | $158 |
| Dec 26, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $108 |
| Dec 26, 2025 | TAG LLC | FUNDRAISING FEES | $1 |
| Dec 24, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $100 |
| Dec 24, 2025 | TAG LLC | FUNDRAISING FEES | $30 |
| Dec 23, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $31 |
| Dec 22, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $37 |
| Dec 22, 2025 | TAG LLC | FUNDRAISING FEES | $12 |
| Dec 19, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $38 |
| Dec 19, 2025 | TAG LLC | FUNDRAISING FEES | $24 |
| Dec 18, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $44 |
| Dec 18, 2025 | MAILTRACK SOLUTIONS LLC | DIRECT MAIL SERVICES | $500 |
| Dec 17, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $104 |