BRINKER HARDING FOR CONGRESS

Federal · FEC · C00909515

See all $347K in research →
$347K
Total disbursements
41
Distinct vendors
88
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$347Kacross 12 months

Top vendors paid last 12 months · top 10

FLYOVER STRATEGIES, LLC $95K Travel & Events · 7 txns JBEST & COMPANY LLC $69K Fundraising · 9 txns TORCHLIGHT STRATEGIES $27K Strategy & Research · 1 txn EZ POLITIX $20K Digital · 6 txns ANEDOT $17K Fundraising · 4 txns COOP, NIKOLAUS $17K Strategy & Research · 4 txns CHAIN BRIDGE BANK $15K Fundraising · 3 txns BEDROCK DATA, LLC $15K Software & Tech · 2 txns SPARROW CREATIVE LLC $13K Digital · 5 txns PETERSEN PRINTING $10K Print & Mail · 3 txns BH BRINKER HARDING FOR CONGRESS

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

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

Moose, Taylor Treasurer · 8 cmtes ACCOUNTABILITY PAC (Treasurer) ACTION NEVADA PAC (Treasurer) ADVANCING PRINCIPLED LEADERSHIP (Treasurer) AIM-9 PAC (Treasurer) AMERICA'S NEXT CHAPTER (Treasurer) BOEBERT FREEDOM FUND (Treasurer) BOEBERT HAGEMAN VICTORY FUND (Treasurer) BOLD REPUBLICAN IN NEBRASKA KEEPING ELECTIONS RED PAC (Treasurer) BHF BRINKER HARDING FOR C…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by BRINKER HARDING FOR CONGRESS top 4 · $25,423 · 3 of 4 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Nikolaus Coop GRASSROOTS CONSUL… 4 $17,100 Aug 2025 → Dec 2025
Mike Kennedy STRATEGIC CONSULT… 4 $7,500 Oct 2025 → Dec 2025
John Foley IN 1 $416 Sep 2025
Brinker Harding · EXPENSE REIMB 1 $407 Oct 2025

Spend by category

all-cycle
Fundraising $102K Travel & Events $75K Strategy & Research $65K Admin & Office $35K Digital $30K Print & Mail $19K Software & Tech $11K Media $5K Legal & Compliance $5K

Spend by service category

Category Total spend Disbursements
Fundraising $102,141 19
Travel & Events $75,432 22
Strategy & Research $64,600 14
Admin & Office $35,217 3
Digital $29,983 9
Print & Mail $18,598 10
Software & Tech $11,075 6
Media $4,590 2
Legal & Compliance $4,500 2
Other / Unclassified $407 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 ANEDOT ONLINE PROCESSING FEES $5,526
Dec 18, 2025 JBEST & COMPANY LLC FUNDRAISING CONSULTING $9,235
Dec 12, 2025 FLYOVER STRATEGIES, LLC STRATEGIC CONSULTING/MEETING EXPENSE/WEB SERVICE/STICKERS $10,901
Dec 10, 2025 DEMOCRACY ENGINE, LLC EARMARK PROCESSING $361
Dec 9, 2025 ALC CONSULTING LABOR CONSULTING $1,000
Dec 3, 2025 SDP CREATIVE PRINTING $630
Dec 3, 2025 THE UPS STORE SHIPPING $234
Dec 3, 2025 OFFICE DEPOT OFFICE SUPPLIES $43
Dec 3, 2025 MAILCHIMP WEB SERVICE $900
Dec 3, 2025 GREEN ONION LOUNGE EVENT CATERING $379
Dec 3, 2025 CHAIN BRIDGE BANK CREDIT CARD PAYMENT- SEE MEMOS $3,525
Dec 2, 2025 TOMMY MEISINGER STRATEGIC CONSULTING $1,500
Dec 2, 2025 KENNEDY, MIKE STRATEGIC CONSULTING $1,500
Dec 2, 2025 JBEST & COMPANY LLC FUNDRAISING CONSULTING $2,009
Dec 2, 2025 EZ POLITIX DATA MANAGEMENT $1,000
Dec 2, 2025 COOP, NIKOLAUS GRASSROOTS CONSULTING $3,800
Nov 20, 2025 SPARROW CREATIVE LLC SOCIAL MEDIA CONSULTING $2,500
Nov 13, 2025 INNOCENCE FREED EVENT SPONSORSHIP $900
Nov 7, 2025 TORCHLIGHT STRATEGIES RESEARCH $27,000
Nov 7, 2025 CHAIN BRIDGE BANK BANK FEES $25