$147K
Direct disbursements
32
Distinct vendors
106
Disbursement rows
Oct 2025 – Apr 2026
Activity window
$147Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at AUSTIN SIDWELL 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 | ||
|---|---|---|---|---|
| R | MAST FOR CONGRESS | 1 officer3 vendors | $322,686 | Network ↗ |
| R | LISA MCCLAIN FOR CONGRESS | 1 officer3 vendors | $191,196 | Network ↗ |
| R | BURGESS 4 UTAH | 1 officer3 vendors | $190,370 | Network ↗ |
| R | ROB FOR PA | 1 officer3 vendors | $99,246 | Network ↗ |
| · | LASTING INVESTMENTS STRENGTHENING AMERICA PAC | 1 officer3 vendors | $26,561 | Network ↗ |
| · | MADISON PROJECT INC. | 1 officer | — | Network ↗ |
| R | MIKE CRAPO FOR US SENATE | 1 officer | — | Network ↗ |
| · | RELY ON YOUR BELIEFS FUND | 1 officer | — | Network ↗ |
| R | PROJECTHEALTHSOLUTIONS PAC - PHSPAC | 1 officer | — | Network ↗ |
| · | FREEDOM FUND | 1 officer | — | Network ↗ |
People paid by AUSTIN SIDWELL FOR CONGRESS top 5 · $26,222 · 2 of 5 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 |
|---|---|---|---|---|
| Seth T Jenkins | PAYROLL EXPENSE | 6 | $10,077 | Dec 2025 → Apr 2026 |
| Austin Sidwell · | IN | 31 | $5,089 | Oct 2025 → Apr 2026 |
| Blair V Castro | MARKETING MATERIAL | 5 | $4,550 | Jan 2026 → Apr 2026 |
| Elizabeth Banks | STRATEGIC CONSULT… | 2 | $4,505 | Mar 2026 → Apr 2026 |
| Andrew Coniff | VIDEOGRAPHER SERV… | 1 | $2,000 | Apr 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $27,693 | 6 |
| Strategy & Research | $9,000 | 2 |
| Travel & Events | $3,457 | 10 |
| Wages & Payroll | $2,000 | 1 |
| Print & Mail | $1,625 | 3 |
| Software & Tech | $428 | 2 |
| Admin & Office | $41 | 1 |
| Fundraising | $17 | 1 |
Recent activity showing 20 of 106
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | Austin Sidwell | IN-KIND - MEETING EXPENSE | $27 |
| Apr 28, 2026 | TREY TAYLOR MUSIC | EVENT ENTERTAINMENT | $4,000 |
| Apr 27, 2026 | VISTAPRINT | PRINTING | $73 |
| Apr 27, 2026 | Austin Sidwell | IN-KIND - ADVERTISING: SIGN SUPPLIES | $59 |
| Apr 27, 2026 | ANEDOT | CC TRANSACTION FEES | $3 |
| Apr 26, 2026 | Austin Sidwell | IN-KIND - TRAVEL EXPENSE | $25 |
| Apr 26, 2026 | ANEDOT | CC TRANSACTION FEES | $13 |
| Apr 24, 2026 | JENKINS, SETH T | TRAVEL EXPENSE REIMBURSEMENT-NO ITEMIZATION NECESSARY | $77 |
| Apr 21, 2026 | Austin Sidwell | IN-KIND - MEETING EXPENSE | $29 |
| Apr 21, 2026 | Austin Sidwell | IN-KIND - OFFICE SUPPLIES | $255 |
| Apr 21, 2026 | Austin Sidwell | IN-KIND - TRAVEL EXPENSE | $355 |
| Apr 21, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,027 |
| Apr 21, 2026 | DSB&P | DOOR HANGERS | $313 |
| Apr 21, 2026 | Castro, Blair V | MARKETING MATERIAL | $1,700 |
| Apr 20, 2026 | ROBERTSDALE HIGH SCHOOL | SOCCER TEAM SPONSORSHIP | $300 |
| Apr 20, 2026 | MAILCHIMP | EMAIL SERVICES | $135 |
| Apr 19, 2026 | ANEDOT | CC TRANSACTION FEES | $9 |
| Apr 16, 2026 | ABC SIGNS | ADVERTISING: SIGNS | $1,069 |
| Apr 14, 2026 | CONIFF, ANDREW | VIDEOGRAPHER SERVICES | $2,000 |
| Apr 13, 2026 | XPRESS PRINT | PRINTING | $616 |