MATT VAN EPPS FOR CONGRESS

Federal · FEC · C00908202

$1.82M
Direct disbursements
92
Distinct vendors
469
Disbursement rows
Jun 2025 – Mar 2026
Activity window
$1.82Macross 12 months

Top vendors paid last 12 months · top 10

ADVICTORY LLC $726K Digital · 13 txns WinRed Technical Services, LLC $326K Fundraising · 53 txns JOYNER, ALEX $146K Contributions & Transfers · 27 txns 1892 LLC $79K Strategy & Research · 3 txns SOMETHING ELSE STRATEGIES LLC $71K Media · 3 txns GRAY FOX CONSULTING LLC $40K Strategy & Research · 10 txns MARCUM, THOMAS $35K Wages & Payroll · 16 txns RIGHTSIDE COMPLIANCE $34K Legal & Compliance · 8 txns MAHAFFEY, BEN $34K Wages & Payroll · 22 txns ADP, Inc. $32K Wages & Payroll · 34 txns MV MATT VAN EPPS FOR CONGRESS

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

One or more officers at MATT VAN EPPS 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 ASHLEY FOR IOWA 1 officer7 vendors $1,262,624 Network
R CLAUDIA TENNEY FOR CONGRESS 1 officer6 vendors $781,776 Network
R MARK GREEN FOR CONGRESS 1 officer6 vendors $453,540 Network
R HOEVEN FOR SENATE 1 officer4 vendors $558,308 Network
R TEXANS FOR MORGAN LUTTRELL 1 officer4 vendors $160,967 Network
R JONI FOR IOWA 1 officer3 vendors $743,832 Network
· NEVER BACK DOWN INC. 1 officer3 vendors $702,543 Network
R BETH VAN DUYNE FOR CONGRESS 1 officer3 vendors $213,134 Network
R WEBER FOR CONGRESS 1 officer3 vendors $185,275 Network
R MCCAUL FOR CONGRESS, INC 1 officer3 vendors $171,502 Network

People paid by MATT VAN EPPS FOR CONGRESS top 13 · $284,551 · 5 of 13 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
Alex Joyner PAYROLL 30 $156,279 Jul 2025 → Mar 2026
Thomas Marcum NET SALARY 19 $39,927 Jun 2025 → Dec 2025
Ben Mahaffey PAYROLL 24 $36,658 Jul 2025 → Mar 2026
Hayden Thompson PAYROLL 21 $32,138 Aug 2025 → Mar 2026
Scott Comperry YARD SIGNS 4 $12,128 Jul 2025 → Dec 2025
Taylor Elliott MILEAGE 2 $1,996 Feb 2026 → Mar 2026
Meg Van Epps REIMBURSEMENT (SE… 1 $1,415 Feb 2026
Connor Noe MILEAGE EXPENSE R… 1 $1,316 Oct 2025
Wally Burchett REIMBURSEMENT (SE… 2 $892 Aug 2025
David Shively DOOR KNOCKING 1 $750 Dec 2025
Bill Sr. Forrester EVENT BARTENDING … 1 $570 Jul 2025
Eden Murrie EVENT BEVERAGES 1 $257 Sep 2025
John Harper ADVERTISING 1 $225 Jan 2026

Spend by category

all-cycle
Digital $730K Fundraising $361K Strategy & Research $179K Wages & Payroll $127K Contributions & Transfers $105K Media $76K Legal & Compliance $49K Field & Voter Contact $34K Print & Mail $29K Travel & Events $21K Software & Tech $4K

Spend by service category

Category Total spend Disbursements
Digital $729,600 31
Fundraising $361,145 88
Strategy & Research $179,035 23
Wages & Payroll $126,612 83
Contributions & Transfers $104,632 13
Media $75,697 8
Legal & Compliance $48,642 9
Field & Voter Contact $33,975 7
Print & Mail $29,206 49
Travel & Events $21,025 25
Other / Unclassified $7,476 3
Software & Tech $4,400 9
Admin & Office $1,135 5

Recent activity showing 20 of 469

Date Vendor Purpose Amount
Mar 31, 2026 CLUB FOR GROWTH PAC CREDIT CARD PROCESSING FEE $182
Mar 31, 2026 ADP, Inc. PAYROLL TAXES $501
Mar 31, 2026 ELLIOTT, TAYLOR PAYROLL $1,619
Mar 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $129
Mar 30, 2026 NASHVILLE SOUNDS EVENT TICKETS $1,756
Mar 30, 2026 MAILCHIMP BLAST EMAIL SERVICE $336
Mar 27, 2026 CAPITOL HILL CLUB FOOD/BEVERAGE $31
Mar 26, 2026 THE ARMY AND NAVY CLUB FOOD/BEVERAGE $311
Mar 25, 2026 DAVIDSON COUNTY REPUBLICAN PARTY EVENT TICKETS $300
Mar 25, 2026 CAPITOL HILL CLUB FOOD/BEVERAGE $101
Mar 25, 2026 ADP, Inc. PAYROLL TAXES $907
Mar 25, 2026 THOMPSON, HAYDEN PAYROLL $1,938
Mar 25, 2026 MAHAFFEY, BEN PAYROLL $854
Mar 25, 2026 JOYNER, ALEX PAYROLL $888
Mar 24, 2026 REPUBLICAN WOMEN OF WILLIAMSON COUNTY EVENT TICKETS $369
Mar 24, 2026 JOYNER & HOGAN COMPANY PRINTING $741
Mar 24, 2026 JOYNER & HOGAN COMPANY PRINTING $477
Mar 23, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $175
Mar 23, 2026 INTUIT SUBSCRIPTION $126
Mar 23, 2026 DYNAMARK GRAPHICS GROUP PRINTING $573