DEREK MERRIN FOR CONGRESS

Federal · FEC · C00909630

$290K
Direct disbursements
28
Distinct vendors
246
Disbursement rows
Jul 2025 – Apr 2026
Activity window
$471Kacross 12 months

Top vendors paid last 12 months · top 10

MATCHSTICK MEDIA $75K — · 3 txns CAMP POLITICAL LLC $62K — · 7 txns GOAL LINE STRATEGIES LLC $60K Strategy & Research · 11 txns POSTAGE FOR DIRECT MAIL FUNDRAISING L… $36K Print & Mail · 17 txns FULFILLMENT SOLUTIONS INC. $33K Print & Mail · 18 txns AMF POLITICAL $25K — · 4 txns THE RAINMAKERS ORGANIZATION $20K Fundraising · 6 txns RED CURVE SOLUTIONS $20K Legal & Compliance · 11 txns CAMPAIGN GRAPHICS $16K — · 2 txns American Express Company $15K Fundraising · 10 txns DM DEREK MERRIN FOR CONGRESS

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

One or more officers at DEREK MERRIN 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
· TEAM MORENO 1 officer9 vendors $267,483 Network
R ABE FOR ARIZONA 1 officer8 vendors $278,483 Network
R JOHN JAMES FOR SENATE, INC. 1 officer7 vendors $1,166,305 Network
R KARI LAKE FOR SENATE 1 officer6 vendors $3,219,446 Network
R LORENZO RIOS FOR CONGRESS 1 officer7 vendors $81,105 Network
R BYRON DONALDS FOR CONGRESS 1 officer5 vendors $670,165 Network
R PINO FOR CONGRESS 1 officer6 vendors $17,452 Network
R MERRIN FOR CONGRESS 1 officer5 vendors $344,433 Network
R MALES FOR CONGRESS 1 officer5 vendors $83,384 Network
R TONY WIED FOR CONGRESS 1 officer5 vendors $73,591 Network

Spend by category

all-cycle
Print & Mail $59K Strategy & Research $38K Fundraising $24K Legal & Compliance $10K Admin & Office $2K Travel & Events $550 Digital $216

Spend by service category

Category Total spend Disbursements
Print & Mail $59,014 26
Strategy & Research $38,362 12
Fundraising $23,671 101
Legal & Compliance $9,541 6
Admin & Office $1,670 1
Travel & Events $550 2
Digital $216 1

Recent activity showing 20 of 246

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC MERCHANT FEES $89
Jun 30, 2026 CHAIN BRIDGE BANK BANK FEES $42
Jun 29, 2026 WinRed Technical Services, LLC MERCHANT FEES $7
Jun 26, 2026 WinRed Technical Services, LLC MERCHANT FEES $9
Jun 25, 2026 WinRed Technical Services, LLC MERCHANT FEES $15
Jun 24, 2026 WinRed Technical Services, LLC MERCHANT FEES $12
Jun 24, 2026 ANEDOT MERCHANT FEES $8
Jun 23, 2026 WinRed Technical Services, LLC MERCHANT FEES $81
Jun 23, 2026 CHAIN BRIDGE BANK BANK FEES $25
Jun 23, 2026 CAMPAIGN GRAPHICS CAMPAIGN MERCHANDISE $12,889
Jun 22, 2026 WinRed Technical Services, LLC MERCHANT FEES $43
Jun 22, 2026 RED CURVE SOLUTIONS COMPLIANCE CONSULTING, DATA PROCESSING SERVICES $2,242
Jun 22, 2026 KEYSTONE PRESS PRINTING EXPENSE $4,218
Jun 18, 2026 WinRed Technical Services, LLC MERCHANT FEES $63
Jun 18, 2026 DIRECT MAIL PROCESSORS DIRECT MAIL SERVICES $882
Jun 17, 2026 WinRed Technical Services, LLC MERCHANT FEES $5
Jun 16, 2026 WinRed Technical Services, LLC MERCHANT FEES $3
Jun 15, 2026 WinRed Technical Services, LLC MERCHANT FEES $9
Jun 15, 2026 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $2,940
Jun 15, 2026 ALL STATE STRATEGIES LLC STRATEGY CONSULTING $540