AUDIE ROWELL FOR CONGRESS

Federal · FEC · C00938639

$104K
Direct disbursements
28
Distinct vendors
120
Disbursement rows
Feb 2026 – Sep 2026
Activity window
$104Kacross 12 months

Top vendors paid last 12 months · top 10

GO BIG MEDIA $24K — · 1 txn ECHO CANYON CONSULTING LLC $16K — · 1 txn PROFESSIONAL DATA SERVICES $14K — · 5 txns RUMBLEUP $13K — · 2 txns FLORIDA DIVISION OF ELECTIONS $10K — · 1 txn UPS STORE $7K — · 5 txns SCHLUETER, GABE $4K — · 5 txns Signs Now $2K — · 2 txns BETTER MOUSETRAP DIGITAL $2K — · 4 txns PEPPER'S MEXICAN $2K — · 1 txn AR AUDIE ROWELL FOR CONGRESS

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.

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 officer6 vendors $581,544 Network ↗
R RANDY FINE FOR CONGRESS 1 officer5 vendors $483,107 Network ↗
R MAX MILLER FOR CONGRESS 1 officer5 vendors $477,274 Network ↗
R MAST FOR CONGRESS 1 officer5 vendors $341,635 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 BERGMANFORCONGRESS 1 officer4 vendors $221,543 Network ↗
R VICTORIA SPARTZ FOR CONGRESS 1 officer4 vendors $175,783 Network ↗
R ROB FOR PA 1 officer4 vendors $111,482 Network ↗

People paid by AUDIE ROWELL FOR CONGRESS top 2 · $4,200 · 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… 5 $3,600 Apr 2026 → Aug 2026
David Renna GRAPHIC DESIGN 1 $600 Jul 2026

Spend by service category

Category Total spend Disbursements
—

Recent activity showing 20 of 120

Date Vendor Purpose Amount
Sep 2, 2026 Google LLC ADVERTISING $86
Aug 26, 2026 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $2,030
Aug 19, 2026 SCHLUETER, GABE CAMPAIGN MANAGEMENT CONSULTING $800
Aug 19, 2026 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $2,030
Aug 18, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $5
Aug 18, 2026 Marathon TRAVEL EXPENSE $100
Aug 18, 2026 FLATWOOD RESTAURANT CATERING EXPENSE $938
Aug 17, 2026 Murphy Gas Station TRAVEL EXPENSE $100
Aug 14, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $1
Aug 14, 2026 TMA DIRECT DIGITAL MARKETING $22
Aug 13, 2026 Marathon TRAVEL EXPENSE $100
Aug 12, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $18
Aug 12, 2026 UPS STORE PRINTING: SIGNS $1,166
Aug 12, 2026 GREENE PUBLISHING ADVERTISING $400
Aug 11, 2026 Murphy Gas Station TRAVEL EXPENSE $100
Aug 10, 2026 Shell Oil TRAVEL EXPENSE $60
Aug 10, 2026 RUMBLEUP P2P TEXTING $9,970
Aug 10, 2026 Marathon TRAVEL EXPENSE $100
Aug 7, 2026 Shell Oil TRAVEL EXPENSE $33
Aug 7, 2026 RUMBLEUP P2P TEXTING $2,750