$133K
Direct disbursements
21
Distinct vendors
149
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$133Kacross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | $183,049 | Network ↗ |
| R | ABE FOR ARIZONA | 1 officer7 vendors | $230,331 | Network ↗ |
| R | KARI LAKE FOR SENATE | 1 officer6 vendors | $3,219,446 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer6 vendors | $1,152,564 | Network ↗ |
| R | TONY WIED FOR CONGRESS | 1 officer5 vendors | $58,989 | Network ↗ |
| R | MALES FOR CONGRESS | 1 officer5 vendors | $29,157 | Network ↗ |
| R | LORENZO RIOS FOR CONGRESS | 1 officer5 vendors | $25,888 | Network ↗ |
| R | BYRON DONALDS FOR CONGRESS | 1 officer4 vendors | $654,609 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 1 officer3 vendors | $350,701 | Network ↗ |
| R | PINO FOR CONGRESS | 1 officer4 vendors | $11,032 | Network ↗ |
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 149
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $5 |
| Dec 31, 2025 | POSTAGE FOR DIRECT MAIL FUNDRAISING LLC | DIRECT MAIL SERVICES | $500 |
| Dec 30, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Dec 29, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $7 |
| Dec 26, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Dec 24, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $12 |
| Dec 19, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $39 |
| Dec 19, 2025 | CHAIN BRIDGE BANK NA | BANK FEES | $42 |
| Dec 18, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Dec 18, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Dec 18, 2025 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL SERVICES | $2,000 |
| Dec 17, 2025 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL SERVICES | $768 |
| Dec 16, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |
| Dec 12, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $665 |
| Dec 11, 2025 | POSTAGE FOR DIRECT MAIL FUNDRAISING LLC | DIRECT MAIL SERVICES | $3,842 |
| Dec 11, 2025 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL SERVICES | $1,000 |
| Dec 11, 2025 | DONORBUREAU | DIRECT MAIL SERVICES | $216 |
| Dec 11, 2025 | DIRECT MAIL PROCESSORS | DIRECT MAIL SERVICES | $953 |
| Dec 9, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Dec 4, 2025 | POSTAGE FOR DIRECT MAIL FUNDRAISING LLC | DIRECT MAIL SERVICES | $2,500 |