MALES FOR CONGRESS

Federal · FEC · C00901785

$867K
Direct disbursements
36
Distinct vendors
692
Disbursement rows
Apr 2025 – May 2026
Activity window
$643Kacross 12 months

Top vendors paid last 12 months · top 10

TAG LLC $252K Digital · 153 txns RED CURVE SOLUTIONS $39K Legal & Compliance · 8 txns PT STRATEGY LLC $37K Strategy & Research · 15 txns POSTAGE FOR DIRECT MAIL FUNDRAISING L… $25K Print & Mail · 9 txns WinRed Technical Services, LLC $14K Fundraising · 77 txns FULFILLMENT SOLUTIONS INC. $14K Print & Mail · 6 txns MDI IMAGING & MAIL $13K — · 5 txns HSP DIRECT LLC $12K Print & Mail · 4 txns MAILTRACK SOLUTIONS LLC $10K Print & Mail · 13 txns ONPOINT $9K Print & Mail · 7 txns M MALES FOR CONGRESS

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.

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 officer8 vendors $6,658,574 Network
R JOHN JAMES FOR SENATE, INC. 1 officer8 vendors $4,092,505 Network
R ABE FOR ARIZONA 1 officer8 vendors $800,069 Network
R TONY WIED FOR CONGRESS 1 officer7 vendors $256,787 Network
R PINO FOR CONGRESS 1 officer7 vendors $198,730 Network
R LORENZO RIOS FOR CONGRESS 1 officer7 vendors $108,582 Network
· TEAM MORENO 1 officer6 vendors $239,995 Network
R DAVID BROCK SMITH FOR OREGON 1 officer6 vendors $50,074 Network
R PATTI ADAIR FOR CONGRESS 1 officer5 vendors $177,630 Network
R DEREK MERRIN FOR CONGRESS 1 officer5 vendors $105,592 Network

People paid by MALES FOR CONGRESS top 1 · $4,200 · 1 of 1 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.

Name Most-common purpose Payments Total paid Activity window
Joe Males EXPENSE REIMBURSE… 1 $4,200 Mar 2026

Spend by category

all-cycle
Digital $534K Fundraising $42K Legal & Compliance $28K Print & Mail $24K Strategy & Research $17K Travel & Events $3K Software & Tech $57

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 692

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC MERCHANT FEES $23
Jun 30, 2026 USPS POSTAGE $31
Jun 30, 2026 TAG LLC FUNDRAISING FEES $103
Jun 30, 2026 SERVISFIRST BANK BANK FEE $4
Jun 30, 2026 SERVISFIRST BANK BANK FEE $45
Jun 29, 2026 WinRed Technical Services, LLC MERCHANT FEES $53
Jun 29, 2026 WinRed Technical Services, LLC MERCHANT FEES $35
Jun 29, 2026 TAG LLC FUNDRAISING FEES $70
Jun 29, 2026 TAG LLC FUNDRAISING FEES $193
Jun 25, 2026 WinRed Technical Services, LLC MERCHANT FEES $88
Jun 25, 2026 TAG LLC FUNDRAISING FEES $49
Jun 24, 2026 WinRed Technical Services, LLC MERCHANT FEES $111
Jun 24, 2026 TAG LLC FUNDRAISING FEES $24
Jun 24, 2026 DEUTSCH DM POSTAGE $728
Jun 23, 2026 WinRed Technical Services, LLC MERCHANT FEES $15
Jun 22, 2026 WinRed Technical Services, LLC MERCHANT FEES $76
Jun 22, 2026 USPS POSTAGE $62
Jun 18, 2026 WinRed Technical Services, LLC MERCHANT FEES $25
Jun 18, 2026 WinRed Technical Services, LLC MERCHANT FEES $70
Jun 18, 2026 TAG LLC FUNDRAISING FEES $99