$6K
Total disbursements
5
Distinct vendors
17
Disbursement rows
Feb 2026 – Mar 2026
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 4
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.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $2,500 | 1 |
| Travel & Events | $1,846 | 3 |
| Fundraising | $125 | 12 |
Recent activity last 17 disbursements
| 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 |