CAREY COLEMAN FOR CONGRESS

Federal · FEC · C00933432

$6K
Direct disbursements
5
Distinct vendors
17
Disbursement rows
Feb 2026 – Mar 2026
Activity window
$6Kacross 12 months

Top vendors paid last 12 months · top 4

RICKARD, DONALD $3K Strategy & Research · 1 txn MULLIGAN'S $1K — · 1 txn SAWYER, DAKOTA $1K Travel & Events · 2 txns SANTINI, LOU $750 Travel & Events · 1 txn CC CAREY COLEMAN FOR CONGRESS

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

One or more officers at CAREY COLEMAN 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
R PORTPAC 1 officer Network
R FRIENDS OF DAVE JOYCE 1 officer Network
R AEG PAC 1 officer Network
· BUCKEYE PAC 1 officer Network
R JANE TIMKEN FOR OHIO 1 officer Network
· JOBS FOR A NEW ECONOMY PAC 1 officer Network
R BRIAN STEWART FOR CONGRESS 1 officer Network
· REPUBLICAN PROSPERITY PAC (RP PAC) 1 officer Network
R ONE COUNTRY ONE DESTINY PAC 1 officer Network
R DAVE TAYLOR FOR CONGRESS 1 officer Network

People paid by CAREY COLEMAN FOR CONGRESS top 3 · $4,346 · 1 of 3 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
Donald Rickard CAMPAIGN STRATEGY… 1 $2,500 Mar 2026
Dakota Sawyer MILEAGE REIMBURSM… 2 $1,096 Mar 2026 → Mar 2026
Lou Santini EVENT ENTERTAINME… 1 $750 Feb 2026

Spend by category

all-cycle
Strategy & Research $3K Travel & Events $2K Fundraising $125

Spend by service category

Category Total spend Disbursements
Strategy & Research $2,500 1
Travel & Events $1,846 3
Fundraising $125 12

Recent activity 17 of 17

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $1
Mar 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $3
Mar 27, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $3
Mar 26, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $1
Mar 25, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $28
Mar 25, 2026 SAWYER, DAKOTA MILEAGE REIMBURSMENT $596
Mar 24, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $47
Mar 9, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $2
Mar 6, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $21
Mar 4, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $4
Mar 3, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $1
Mar 3, 2026 SAWYER, DAKOTA MILEAGE REIMBURSMENT $500
Mar 1, 2026 RICKARD, DONALD CAMPAIGN STRATEGY CONSULTING $2,500
Feb 26, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $4
Feb 25, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $12
Feb 21, 2026 SANTINI, LOU EVENT ENTERTAINMENT $750
Feb 21, 2026 MULLIGAN'S RECEPTION FOOD & BEVERAGE $1,150