CAREY COLEMAN FOR CONGRESS

Federal · FEC · C00933432

$47K
Direct disbursements
14
Distinct vendors
55
Disbursement rows
Feb 2026 – Jun 2026
Activity window
$47Kacross 12 months

Top vendors paid last 12 months · top 10

TAG Strategies, LLC $24K — · 9 txns PT STRATEGIES $7K — · 2 txns RICKARD, DONALD $3K Strategy & Research · 1 txn Goal Line Strategies $3K — · 1 txn ARISTOTLE INTERNATIONAL, INC. $2K — · 1 txn SAWYER, DAKOTA $2K Travel & Events · 3 txns WNIR $2K — · 1 txn SOCIAL AT THE STONE HOUSE $1K — · 1 txn MULLIGAN'S $1K — · 1 txn STATESMAN LLC $1K — · 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 · $5,086 · 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… 3 $1,836 Mar 2026 → Apr 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 showing 20 of 55

Date Vendor Purpose Amount
Jun 29, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $409
Jun 29, 2026 TAG Strategies, LLC DIGITAL FUNDRAISING CONSULTING $6,684
Jun 22, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $112
Jun 22, 2026 PT STRATEGIES POLITICAL CONSULTING $4,000
Jun 15, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $30
Jun 15, 2026 TAG Strategies, LLC DIGITAL FUNDRAISING CONSULTING REFUND $58
Jun 8, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $92
Jun 8, 2026 TAG Strategies, LLC DIGITAL FUNDRAISING CONSULTING $22
Jun 1, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $85
Jun 1, 2026 TAG Strategies, LLC DIGITAL FUNDRAISING FEE $350
May 27, 2026 TAG Strategies, LLC DIGITAL FUNDRAISING CONSULTING $7,427
May 27, 2026 PT STRATEGIES POLITICAL CONSULTING $2,581
May 26, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $45
May 25, 2026 TAG Strategies, LLC DIGITAL FUNDRAISING FEE $44
May 18, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $42
May 18, 2026 SUMMIT COUNTY REPUBLICAN PARTY DINNER TICKETS $1,000
May 12, 2026 TAG Strategies, LLC DIGITAL FUNDRAISING FEE $4,089
May 11, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $56
May 11, 2026 TAG Strategies, LLC DIGITAL FUNDRAISING FEE $262
May 4, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $66