AUDIE ROWELL FOR CONGRESS

Federal · FEC · C00938639

$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

GO BIG MEDIA $24K — · 1 txn ECHO CANYON CONSULTING LLC $16K — · 1 txn FLORIDA DIVISION OF ELECTIONS $10K — · 1 txn PROFESSIONAL DATA SERVICES $10K — · 3 txns UPS STORE $6K — · 3 txns Signs Now $2K — · 2 txns SCHLUETER, GABE $2K — · 3 txns BETTER MOUSETRAP DIGITAL $2K — · 4 txns PEPPER'S MEXICAN $2K — · 1 txn TMA DIRECT $2K — · 3 txns 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 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