EVAN POWER FOR CONGRESS COMMITTEE

Federal · FEC · C00934471

$248K
Direct disbursements
26
Distinct vendors
308
Disbursement rows
Jan 2026 – Jun 2026
Activity window
$248Kacross 12 months

Top vendors paid last 12 months · top 10

IMPERATOR LLC $84K — · 50 txns SMART MEDIA GROUP, LLC $58K — · 2 txns FLORIDA FINANCE STRATEGIES $17K — · 4 txns RED CURVE SOLUTIONS $11K — · 4 txns FLORIDA DEPARTMENT OF STATE $10K — · 1 txn WinRed Technical Services, LLC $10K — · 45 txns DICKINSON WRIGHT PLLC $10K — · 2 txns MOORE A SERIES LLC $9K — · 1 txn ACE POLITICAL LLC $6K — · 1 txn ANEDOT $4K — · 12 txns EP EVAN POWER FOR CONGRESS COMMITTEE

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

One or more officers at EVAN POWER FOR CONGRESS COMMITTEE 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 NATIONAL COMMITTEE JFC, INC. 1 officer9 vendors $22,388,557 Network
R KIM KLACIK FOR CONGRESS 1 officer8 vendors $3,140,381 Network
R BRANDON GILL FOR TEXAS 1 officer8 vendors $693,477 Network
R JOHN JAMES FOR SENATE, INC. 1 officer7 vendors $5,878,241 Network
R BYRON DONALDS FOR CONGRESS 1 officer7 vendors $1,667,298 Network
· TRUMP SAVE AMERICA JOINT FUNDRAISING COMMITTEE 1 officer6 vendors $11,416,022 Network
R MORGAN MURPHY FOR ALABAMA 1 officer6 vendors $216,014 Network
R SCOTT FRANKLIN FOR CONGRESS 1 officer5 vendors $248,434 Network
· RED RENAISSANCE, INC. 1 officer5 vendors $239,933 Network
R MCDOWELL FOR CONGRESS 1 officer5 vendors $44,272 Network

People paid by EVAN POWER FOR CONGRESS COMMITTEE top 3 · $3,714 · 0 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
Chip Case IN 1 $1,987 Mar 2026
Kassidy Stuart IN 1 $1,427 Mar 2026
Rhonda Rebman-lopez IN 1 $300 Mar 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 308

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC MERCHANT FEES $172
Jun 30, 2026 RESURGENCE MEDIA LLC FUNDRAISING FEES $42
Jun 30, 2026 O2M DIGITAL FUNDRAISING FEES $238
Jun 30, 2026 IMPERATOR LLC FUNDRAISING FEES $413
Jun 30, 2026 CAMPAIGN SOLUTIONS FUNDRAISING FEES $9
Jun 29, 2026 WinRed Technical Services, LLC MERCHANT FEES $246
Jun 29, 2026 SMART MEDIA GROUP, LLC PLACED MEDIA $29,035
Jun 29, 2026 O2M DIGITAL FUNDRAISING FEES $42
Jun 29, 2026 IMPERATOR LLC FUNDRAISING FEES $1,360
Jun 29, 2026 CHAIN BRIDGE BANK N.A. BANK FEES $3
Jun 29, 2026 CAMPAIGN SOLUTIONS FUNDRAISING FEES $5
Jun 28, 2026 ANEDOT MERCHANT FEES $2
Jun 26, 2026 WinRed Technical Services, LLC MERCHANT FEES $111
Jun 26, 2026 RESURGENCE MEDIA LLC FUNDRAISING FEES $27
Jun 26, 2026 O2M DIGITAL FUNDRAISING FEES $42
Jun 26, 2026 ANEDOT MERCHANT FEES $8
Jun 25, 2026 WinRed Technical Services, LLC MERCHANT FEES $99
Jun 25, 2026 O2M DIGITAL FUNDRAISING FEES $361
Jun 25, 2026 IMPERATOR LLC FUNDRAISING FEES $40
Jun 24, 2026 WinRed Technical Services, LLC MERCHANT FEES $304