CHARLIE MCCLINTOCK FOR CONGRESS

Federal · FEC · C00918664

$1K
Direct disbursements
2
Distinct vendors
14
Disbursement rows
Oct 2025 – Mar 2026
Activity window
$1Kacross 12 months

Top vendors paid last 12 months · top 1

MCCLINTOCK, CHARLIE $918 Wages & Payroll · 2 txns CM CHARLIE MCCLINTOCK FOR CONGRESS

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

One or more officers at CHARLIE MCCLINTOCK 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
· MAVERICK PAC USA 1 officer Network
· STRONG COUNTRY FOR TODAY AND TOMORROW 1 officer Network
· TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE 1 officer Network
· JUST LEAD PAC 1 officer Network
· DO RIGHT BAYOU PAC 1 officer Network
· GARRET GRAVES VICTORY FUND 1 officer Network
R JOHN JAMES FOR SENATE, INC. 1 officer Network
R VAN DREW FOR CONGRESS 1 officer Network
R ROMNEY FOR UTAH INC 1 officer Network
· BELIEVE IN AMERICA PAC 1 officer Network

People paid by CHARLIE MCCLINTOCK FOR CONGRESS top 1 · $918 · 1 of 1 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
Charlie Mcclintock · EXPENSE REIMBURSE… 2 $918 Oct 2025 → Nov 2025

Spend by category

all-cycle
Wages & Payroll $918 Fundraising $82

Spend by service category

Category Total spend Disbursements
Wages & Payroll $918 2
Fundraising $82 12

Recent activity 14 of 14

Date Vendor Purpose Amount
Mar 18, 2026 WinRed Technical Services, LLC MERCHANT FEES $2
Mar 4, 2026 WinRed Technical Services, LLC MERCHANT FEES $2
Feb 12, 2026 WinRed Technical Services, LLC MERCHANT FEES $21
Feb 3, 2026 WinRed Technical Services, LLC MERCHANT FEES $2
Jan 28, 2026 WinRed Technical Services, LLC MERCHANT FEES $2
Jan 23, 2026 WinRed Technical Services, LLC MERCHANT FEES $2
Jan 2, 2026 WinRed Technical Services, LLC MERCHANT FEES $2
Dec 3, 2025 WinRed Technical Services, LLC MERCHANT FEES $2
Nov 5, 2025 WinRed Technical Services, LLC MERCHANT FEES $4
Nov 3, 2025 WinRed Technical Services, LLC MERCHANT FEES $2
Nov 3, 2025 MCCLINTOCK, CHARLIE EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $288
Oct 2, 2025 WinRed Technical Services, LLC MERCHANT FEES $2
Oct 1, 2025 WinRed Technical Services, LLC MERCHANT FEES $39
Oct 1, 2025 MCCLINTOCK, CHARLIE EXPENSE REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $630