MADDOX FOR CONGRESS

Federal · FEC · C00924431

$91K
Direct disbursements
20
Distinct vendors
121
Disbursement rows
Oct 2025 – May 2026
Activity window
$91Kacross 12 months

Top vendors paid last 12 months · top 10

Gusto, Inc. $30K Wages & Payroll · 26 txns MANDATE MEDIA $27K Digital · 10 txns GRAY VENTURES LLC $12K Legal & Compliance · 5 txns HARMON MURPHY CREATIVE $5K Strategy & Research · 1 txn Pinpoint Campaigns $4K Print & Mail · 1 txn NORTH CAROLINA DEMOCRATIC PARTY - FED… $3K Software & Tech · 1 txn ActBlue Technical Services, Inc. $3K Fundraising · 7 txns THE BLUE DEAL $3K Print & Mail · 1 txn GRASSROOTS ANALYTICS $2K Digital · 4 txns ISAIAH DICKERSON $500 Media · 1 txn M MADDOX FOR CONGRESS

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

One or more officers at MADDOX 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
· DEFEAT REPUBLICANS PAC 1 officer Network
· GOOD TROUBLE 1 officer Network
· THE BLUE SOUTH PAC 1 officer Network
· WE HAVE AMERICA COVERED 1 officer Network
· DEFEAT EXTREMISTS 1 officer Network
· ROAD2RIGHTS 1 officer Network
· PROTECT THE RESULTS 1 officer Network
· EVERY STATE PAC 1 officer Network
D NEIL FOR CONGRESS 1 officer Network
D ELKIND FOR NEW YORK 1 officer Network

People paid by MADDOX FOR CONGRESS top 1 · $250 · 0 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.

Name Most-common purpose Payments Total paid Activity window
Suzanne Gavenus CAMPAIGN DONATION 1 $250 Apr 2026

Spend by category

all-cycle
Digital $23K Wages & Payroll $18K Legal & Compliance $9K Print & Mail $6K Strategy & Research $5K Fundraising $4K Software & Tech $3K Media $500 Travel & Events $246

Spend by service category

Category Total spend Disbursements
Digital $22,626 9
Wages & Payroll $18,495 15
Legal & Compliance $9,000 4
Print & Mail $6,078 2
Strategy & Research $5,000 1
Fundraising $4,432 23
Software & Tech $3,000 1
Media $500 1
Travel & Events $246 4

Recent activity showing 20 of 121

Date Vendor Purpose Amount
May 28, 2026 AMALGAMATED BANK SERVICE FEE $14
May 27, 2026 INGLES MARKETS FOOD AND DRINKS $123
May 26, 2026 RIO MEXICAN CUISINE FOOD AND DRINKS $72
May 19, 2026 INGLES MARKETS FOOD AND DRINKS $62
May 18, 2026 SHELL GAS STATION TRANSPORTATION/GAS $83
May 18, 2026 INGLES MARKETS FOOD AND DRINKS $84
May 11, 2026 SHEETZ TRAVEL $73
May 11, 2026 SHEETZ TRAVEL $10
May 6, 2026 INGLES MARKETS FOOD AND DRINKS $12
May 6, 2026 Birdfoot FOOD AND DRINKS $35
May 5, 2026 Birdfoot FOOD AND DRINKS $35
May 4, 2026 INGLES MARKETS FOOD AND DRINKS $21
May 4, 2026 INGLES MARKETS FOOD AND DRINKS $84
May 1, 2026 Birdfoot FOOD AND DRINKS $35
Apr 30, 2026 Birdfoot FOOD AND DRINKS $26
Apr 29, 2026 INGLES MARKETS FOOD AND DRINKS $77
Apr 28, 2026 AMALGAMATED BANK BANK FEES. $62
Apr 27, 2026 BP GAS GAS $61
Apr 22, 2026 Birdfoot FOOD AND DRINKS $26
Apr 22, 2026 Birdfoot FOOD AND DRINKS $6