$81K
Direct disbursements
22
Distinct vendors
91
Disbursement rows
Feb 2026 – Jul 2026
Activity window
$81Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at AUDIE ROWELL FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | DAN CRENSHAW FOR CONGRESS | 1 officer5 vendors | $539,696 | Network ↗ |
| R | RANDY FINE FOR CONGRESS | 1 officer5 vendors | $483,107 | Network ↗ |
| R | MAX MILLER FOR CONGRESS | 1 officer5 vendors | $477,274 | Network ↗ |
| R | HUDSON FOR CONGRESS | 1 officer5 vendors | $301,509 | Network ↗ |
| R | KAT FOR CONGRESS | 1 officer5 vendors | $270,107 | Network ↗ |
| R | ALEA FOR CONGRESS | 1 officer5 vendors | $43,420 | Network ↗ |
| R | MAST FOR CONGRESS | 1 officer4 vendors | $327,643 | Network ↗ |
| R | BERGMANFORCONGRESS | 1 officer4 vendors | $221,543 | Network ↗ |
| R | LISA MCCLAIN FOR CONGRESS | 1 officer4 vendors | $86,609 | Network ↗ |
| R | TIM WILKINS FOR CONGRESS | 1 officer4 vendors | $21,548 | Network ↗ |
People paid by AUDIE ROWELL FOR CONGRESS top 2 · $2,600 · 0 of 2 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 |
|---|---|---|---|---|
| Gabe Schlueter | CAMPAIGN MANAGEME… | 3 | $2,000 | Apr 2026 → Jun 2026 |
| David Renna | GRAPHIC DESIGN | 1 | $600 | Jul 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 91
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $2 |
| Jul 27, 2026 | UPS STORE | PRINTING: SIGNS | $146 |
| Jul 27, 2026 | CIRCLE K | TRAVEL EXPENSE | $55 |
| Jul 22, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $46 |
| Jul 22, 2026 | TMA DIRECT | DIGITAL MARKETING | $22 |
| Jul 20, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $27 |
| Jul 20, 2026 | TMA DIRECT | DIGITAL MARKETING | $11 |
| Jul 20, 2026 | RENNA, DAVID | GRAPHIC DESIGN | $600 |
| Jul 13, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $12 |
| Jul 10, 2026 | Shell Oil | TRAVEL EXPENSE | $47 |
| Jul 8, 2026 | CIRCLE K | TRAVEL EXPENSE | $37 |
| Jul 8, 2026 | 4IMPRINT | PRINTING | $726 |
| Jul 7, 2026 | Connors Sargent LLC | FUNDRAISING CONSULTING | $1,000 |
| Jul 2, 2026 | Google LLC | ADVERTISING | $84 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1 |
| Jun 30, 2026 | TMA DIRECT | DIGITAL MARKETING | $19 |
| Jun 30, 2026 | SCHLUETER, GABE | CAMPAIGN MANAGEMENT CONSULTING | $800 |
| Jun 30, 2026 | CIRCLE K | TRAVEL EXPENSE | $37 |
| Jun 29, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $36 |
| Jun 29, 2026 | TMA DIRECT | DIGITAL MARKETING | $48 |