SCOTT SINGER FOR CONGRESS

Federal · FEC · C00932574

$1.03M
Direct disbursements
60
Distinct vendors
524
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$1.03Macross 12 months

Top vendors paid last 12 months · top 10

BRABENDERCOX LLC $323K — · 2 txns ARENA LLC $141K — · 1 txn FRONTLINE STRATEGIES LLC $101K Digital · 88 txns BIG DOG STRATEGIES LLC $80K Print & Mail · 7 txns 515 Group $53K — · 7 txns WinRed Technical Services, LLC $41K Fundraising · 107 txns American Express Company $39K Other / Unclassified · 5 txns NATIONAL RESEARCH, INC $35K — · 1 txn MONSERRATE CONSULTING $28K — · 2 txns RED CURVE SOLUTIONS $17K Legal & Compliance · 7 txns SS SCOTT SINGER FOR CONGRESS

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

One or more officers at SCOTT SINGER 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
· TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE 1 officer9 vendors $32,202,415 Network
· TRUMP NATIONAL COMMITTEE JFC, INC. 1 officer9 vendors $25,773,212 Network
R WHATLEY FOR SENATE 1 officer9 vendors $2,101,561 Network
R BRANDON GILL FOR TEXAS 1 officer9 vendors $481,207 Network
· TEAM NUNN 1 officer9 vendors $429,329 Network
· KARI LAKE VICTORY FUND 1 officer8 vendors $506,706 Network
R JOHN JAMES FOR SENATE, INC. 1 officer7 vendors $3,269,513 Network
R NEVER SURRENDER, INC. 1 officer6 vendors $42,659,214 Network
R BYRON DONALDS FOR CONGRESS 1 officer7 vendors $1,043,025 Network
R IOWANS FOR ZACH NUNN 1 officer7 vendors $364,935 Network

People paid by SCOTT SINGER FOR CONGRESS top 20 · $51,409 · 0 of 20 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
Emily Mcmullin FUNDRAISING CONSU… 4 $10,618 Mar 2026 → Jun 2026
Sara Broadwater MEDIA CONSULTING 2 $10,000 May 2026 → Jun 2026
Jonathan Rubin STRATEGY CONSULTI… 2 $7,000 Feb 2026 → Apr 2026
Jeff Davis IN 1 $5,000 Mar 2026
Doris Davis IN 1 $5,000 Mar 2026
Taylor Ward INTERN STIPEND 3 $3,118 Apr 2026 → Jun 2026
Robert Rigal IN 1 $1,204 Mar 2026
Richard Rofe IN 1 $1,204 Mar 2026
Michael Stwarka EXPENSE REIMBURSE… 2 $1,115 Feb 2026 → Jun 2026
Lia Henderson INTERN STIPEND 3 $1,082 Apr 2026 → Jun 2026
Enrique Toro-mendez INTERN STIPEND 2 $984 May 2026 → Jun 2026
Samuel Sorkin INTERN STIPEND 3 $764 Apr 2026 → Jun 2026
Lauren Feldman IN 1 $749 May 2026
Melissa Sorkin IN 1 $749 May 2026
Yisroel Danzinger INTERN STIPEND 2 $625 May 2026 → Jun 2026
Jack Fisher INTERN STIPEND 2 $581 May 2026 → Jun 2026
Angelina Bonis INTERN STIPEND 2 $472 May 2026 → Jun 2026
Yvanna Lovera INTERN STIPEND 2 $400 May 2026 → Jun 2026
Dylan Salisbury INTERN STIPEND 2 $376 May 2026 → Jun 2026
Nicholas Special INTERN STIPEND 2 $369 May 2026 → Jun 2026

Spend by category

all-cycle
Fundraising $42K Digital $30K Travel & Events $12K Print & Mail $10K Legal & Compliance $4K Strategy & Research $4K Software & Tech $3K Media $1K Wages & Payroll $181

Spend by service category

Category Total spend Disbursements
Fundraising $42,255 136
Digital $29,591 47
Travel & Events $12,408 4
Other / Unclassified $10,212 2
Print & Mail $9,712 3
Legal & Compliance $3,821 2
Strategy & Research $3,500 1
Software & Tech $3,199 1
Media $1,250 1
Wages & Payroll $181 1

Recent activity showing 20 of 524

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC MERCHANT FEES $27
Jun 30, 2026 WinRed Technical Services, LLC MERCHANT FEES $478
Jun 30, 2026 FRONTLINE STRATEGIES LLC FUNDRAISING FEES $2,538
Jun 30, 2026 FRONTLINE STRATEGIES LLC FUNDRAISING FEES $501
Jun 29, 2026 WinRed Technical Services, LLC MERCHANT FEES $296
Jun 29, 2026 WinRed Technical Services, LLC MERCHANT FEES $30
Jun 29, 2026 FRONTLINE STRATEGIES LLC FUNDRAISING FEES $489
Jun 29, 2026 FRONTLINE STRATEGIES LLC FUNDRAISING FEES $4
Jun 29, 2026 ANEDOT MERCHANT FEES $245
Jun 26, 2026 WinRed Technical Services, LLC MERCHANDISE FEES $150
Jun 26, 2026 WinRed Technical Services, LLC MERCHANT FEES $200
Jun 26, 2026 FRONTLINE STRATEGIES LLC FUNDRAISING FEES $193
Jun 26, 2026 FRONTLINE STRATEGIES LLC FUNDRAISING FEES $57
Jun 25, 2026 WinRed Technical Services, LLC MERCHANDISE FEES $252
Jun 25, 2026 WinRed Technical Services, LLC MERCHANT FEES $97
Jun 25, 2026 FRONTLINE STRATEGIES LLC FUNDRAISING FEES $212
Jun 25, 2026 FRONTLINE STRATEGIES LLC FUNDRAISING FEES $127
Jun 24, 2026 WinRed Technical Services, LLC MERCHANDISE FEES $3,548
Jun 24, 2026 WinRed Technical Services, LLC MERCHANT FEES $719
Jun 24, 2026 FRONTLINE STRATEGIES LLC FUNDRAISING FEES $3,993