$5K
Direct disbursements
3
Distinct vendors
21
Disbursement rows
Oct 2025 – Jun 2026
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 2
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.
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 | ||
|---|---|---|---|---|
| · | 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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $918 | 2 |
| Fundraising | $82 | 12 |
Recent activity showing 20 of 21
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,580 |
| Jun 3, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| May 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| May 4, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Apr 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Apr 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $39 |
| Apr 1, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| 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 |