MATT VAN EPPS FOR CONGRESS

Federal · FEC · C00908202

$1.94M
Direct disbursements
108
Distinct vendors
615
Disbursement rows
Jun 2025 – Jun 2026
Activity window
$1.94Macross 12 months

Top vendors paid last 12 months · top 10

ADVICTORY LLC $726K Digital · 13 txns WinRed Technical Services, LLC $326K Fundraising · 56 txns JOYNER, ALEX $144K Contributions & Transfers · 30 txns 1892 LLC $79K Strategy & Research · 3 txns SOMETHING ELSE STRATEGIES LLC $71K Media · 3 txns GRAY FOX CONSULTING LLC $48K Strategy & Research · 13 txns Fulcrum Intel $41K Strategy & Research · 2 txns Thompson, Hayden $41K Wages & Payroll · 25 txns RIGHTSIDE COMPLIANCE $40K Legal & Compliance · 10 txns ADP, Inc. $37K Wages & Payroll · 46 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 officer9 vendors $1,417,228 Network
R MARK GREEN FOR CONGRESS 1 officer6 vendors $477,309 Network
R CLAUDIA TENNEY FOR CONGRESS 1 officer5 vendors $775,272 Network
R HOEVEN FOR SENATE 1 officer4 vendors $559,987 Network
R TEXANS FOR MORGAN LUTTRELL 1 officer4 vendors $165,840 Network
R FEDORCHAK FOR ND 1 officer4 vendors $73,378 Network
R JONI FOR IOWA 1 officer3 vendors $752,697 Network
· NEVER BACK DOWN INC. 1 officer3 vendors $713,043 Network
R MCCAUL FOR CONGRESS, INC 1 officer3 vendors $173,242 Network
R SHANNON LUNDGREN FOR IOWA 1 officer3 vendors $23,224 Network

People paid by MATT VAN EPPS FOR CONGRESS top 14 · $312,856 · 6 of 14 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 36 $161,606 Jul 2025 → Jun 2026
Hayden Thompson PAYROLL 27 $43,767 Aug 2025 → Jun 2026
Ben Mahaffey PAYROLL 30 $41,781 Jul 2025 → Jun 2026
Thomas Marcum NET SALARY 19 $39,927 Jun 2025 → Dec 2025
Scott Comperry YARD SIGNS 4 $12,128 Jul 2025 → Dec 2025
Krystina Skurk PAYROLL 5 $4,948 May 2026 → Jun 2026
Taylor Elliott PAYROLL 8 $3,275 Feb 2026 → Jun 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 615

Date Vendor Purpose Amount
Jun 30, 2026 MAILCHIMP BLAST EMAIL SERVICE $308
Jun 30, 2026 JOYNER & HOGAN COMPANY PRINTING $2,111
Jun 30, 2026 ANEDOT CREDIT CARD MERCHANT FEES $80
Jun 29, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $47
Jun 29, 2026 ANEDOT CREDIT CARD MERCHANT FEES $40
Jun 28, 2026 Nashville Sounds EVENT TICKETS $1,756
Jun 26, 2026 ADP, Inc. PAYROLL FEES $116
Jun 25, 2026 THE UPS STORE SHIPPING $17
Jun 24, 2026 USPS POSTAGE $13
Jun 24, 2026 IMPRINT.COM PRINTING $506
Jun 22, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $55
Jun 22, 2026 Mazatlan Mexican Restaurant FOOD/BEVERAGE $70
Jun 22, 2026 INTUIT SUBSCRIPTION $126
Jun 22, 2026 CLOSE COMPANY FOOD/BEVERAGE $435
Jun 22, 2026 CAPITOL HILL CLUB FOOD/BEVERAGE $13
Jun 17, 2026 CMDI DATABASE MANAGEMENT SERVICE $1,000
Jun 17, 2026 ADP, Inc. PAYROLL TAXES $1,031
Jun 17, 2026 Thompson, Hayden PAYROLL $1,938
Jun 17, 2026 Skurk Krystina PAYROLL $526
Jun 17, 2026 MAHAFFEY, BEN PAYROLL $854