FEELY FOR CONGRESS

Federal · FEC · C00903088

$536K
Direct disbursements
27
Distinct vendors
302
Disbursement rows
Apr 2025 – Mar 2026
Activity window
$536Kacross 12 months

Top vendors paid last 12 months · top 10

RDP STRATEGIES $144K Strategy & Research · 26 txns CHESTNUT 520 CONSULTING $41K Fundraising · 8 txns IN COMPLIANCE INC. $37K Legal & Compliance · 10 txns American Express Company $28K Travel & Events · 7 txns NICOLL STRATEGIES $26K Strategy & Research · 4 txns MCLAUGHLIN & ASSOCIATES INC $19K — · 1 txn ROOSEVELT STRATEGY GROUP $17K — · 1 txn ARENA DIGITAL & MAIL LLC $15K Fundraising · 4 txns CADDIE SHACK GOLF LLC $14K Admin & Office · 5 txns DICKINSON WRIGHT PLLC $14K Legal & Compliance · 6 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 3 · $2,829 · 0 of 3 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
Sheila Ingram IN KIND: CATERIN… 1 $2,079 Feb 2026
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 302

Date Vendor Purpose Amount
Mar 31, 2026 ARENA DIGITAL & MAIL LLC FUNDRAISING SERVICES $6
Mar 31, 2026 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $491
Mar 31, 2026 ROOSEVELT STRATEGY GROUP SIGNATURE GATHERING SERVICES $17,470
Mar 30, 2026 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $41
Mar 30, 2026 ARENA DIGITAL & MAIL LLC FUNDRAISING SERVICES $82
Mar 29, 2026 ANEDOT MERCHANT PROCESSING FEES $91
Mar 27, 2026 CADDIE SHACK GOLF LLC OFFICE RENT $2,000
Mar 27, 2026 ANEDOT MERCHANT PROCESSING FEES $140
Mar 27, 2026 ANEDOT MERCHANT PROCESSING FEES $40
Mar 27, 2026 ARENA DIGITAL & MAIL LLC FUNDRAISING SERVICES $16
Mar 27, 2026 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $70
Mar 27, 2026 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $1
Mar 25, 2026 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $56
Mar 25, 2026 ARENA DIGITAL & MAIL LLC FUNDRAISING SERVICES $8
Mar 25, 2026 ANEDOT MERCHANT PROCESSING FEES $321
Mar 24, 2026 ANEDOT MERCHANT PROCESSING FEES $280
Mar 23, 2026 American Express Company TRAVEL & MTG REGISTRATION FEES $3,632
Mar 23, 2026 ANEDOT MERCHANT PROCESSING FEES $29
Mar 23, 2026 ARENA DIGITAL & MAIL LLC FUNDRAISING SERVICES $3
Mar 23, 2026 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $318