FEELY FOR CONGRESS

Federal · FEC · C00903088

$365K
Direct disbursements
20
Distinct vendors
176
Disbursement rows
Apr 2025 – Dec 2025
Activity window
$365Kacross 12 months

Top vendors paid last 12 months · top 10

RDP STRATEGIES $126K Strategy & Research · 19 txns NICOLL STRATEGIES $33K Strategy & Research · 5 txns CHESTNUT 520 CONSULTING $32K Fundraising · 6 txns American Express Company $29K Travel & Events · 7 txns IN COMPLIANCE INC. $22K Legal & Compliance · 7 txns ANEDOT $12K Fundraising · 19 txns FMM CONSULTING $9K Fundraising · 2 txns INTEGRATED SOLUTIONS: POLITICAL $8K Legal & Compliance · 6 txns DICKINSON WRIGHT PLLC $7K Legal & Compliance · 3 txns EL CHORRO $6K Travel & Events · 2 txns F FEELY FOR CONGRESS

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

One or more officers at FEELY FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 8 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 LAXALT FOR SENATE 1 officer Network
R JOHN LEE FOR NEVADA 1 officer Network
R MARTY FOR CONGRESS 1 officer Network
R CONROY FOR CONGRESS 1 officer Network
· CONROY OHIO VICTORY 1 officer Network
· RED ROOTS FUND 1 officer Network
· HARDWORKING AMERICANS LOVE OPPORTUNITY PAC (HALO PAC) 1 officer Network
· FINISH THE FIGHT FUND 1 officer Network

People paid by FEELY FOR CONGRESS top 2 · $750 · 0 of 2 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
Bekah Tinter IN KIND: CATERING 1 $375 May 2025
Kevin Tinter IN KIND: CATERING 1 $375 May 2025

Spend by category

all-cycle
Strategy & Research $108K Fundraising $82K Travel & Events $57K Legal & Compliance $42K Digital $38K Media $15K Software & Tech $13K Print & Mail $6K Admin & Office $5K

Spend by service category

Category Total spend Disbursements
Strategy & Research $107,700 16
Fundraising $82,364 104
Travel & Events $56,625 19
Legal & Compliance $42,236 17
Digital $37,720 9
Media $15,021 2
Software & Tech $12,814 3
Print & Mail $5,845 4
Admin & Office $4,730 2

Recent activity showing 20 of 176

Date Vendor Purpose Amount
Dec 12, 2025 ARENA DIGITAL & MAIL LLC FUNDRAISING SERVICES $4,000
Dec 8, 2025 IN COMPLIANCE INC. OFFICE SUPPLIES & POSTAGE $501
Dec 8, 2025 IN COMPLIANCE INC. COMPLIANCE CONSULTING $3,525
Dec 8, 2025 American Express Company TRAVEL $1,452
Dec 3, 2025 RDP STRATEGIES RESEARCH SERVICES $13,700
Dec 3, 2025 RDP STRATEGIES GENERAL CAMPAIGN CONSULTING $6,000
Dec 3, 2025 RDP STRATEGIES DIGITAL MANAGEMENT $6,250
Dec 3, 2025 ARENA DIGITAL & MAIL LLC FUNDRAISING SOFTWARE $1,500
Dec 3, 2025 ANEDOT MERCHANT PROCESSING FEES $8
Dec 2, 2025 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE & SUPPORT $1,250
Dec 1, 2025 CADDIE SHACK GOLF LLC OFFICE RENT $4,000
Nov 28, 2025 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $1
Nov 19, 2025 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $1
Nov 13, 2025 ANEDOT MERCHANT PROCESSING FEES $40
Nov 11, 2025 FULCRUM INTEL LLC RESEARCH SERVICES $4,000
Nov 10, 2025 ANEDOT MERCHANT PROCESSING FEES $20
Nov 7, 2025 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $4
Nov 7, 2025 IN COMPLIANCE INC. COMPLIANCE CONSULTING $3,590
Nov 7, 2025 DICKINSON WRIGHT PLLC LEGAL CONSULTING $708
Nov 7, 2025 American Express Company TRAVEL - MTG FEES & SHIPPING - SEE BELOW $3,189