ECHOLS FOR CONGRESS

Federal · FEC · C00938654

$1.05M
Direct disbursements
137
Distinct vendors
510
Disbursement rows
Feb 2026 – Jul 2026
Activity window
$1.05Macross 12 months

Top vendors paid last 12 months · top 10

MEDIA AD VENTURES $317K Media · 8 txns BRAVE NEW TELEVISION $167K Media · 20 txns NUNGESSER CONSULTING $96K — · 4 txns DUBOIS AND ASSOCIATES LLC $79K Print & Mail · 13 txns STRATEGIC IMPACT $58K Print & Mail · 4 txns EXECUTIVE STRATEGIES GROUP LLC $50K Strategy & Research · 8 txns Johnson, Daniel $22K — · 24 txns NUMINAR ANALYTICS $18K Strategy & Research · 8 txns AGENTIC ACCOUNTING SOLUTIONS $18K Legal & Compliance · 4 txns GUIDANT POLLING AND STRATEGY LLC $15K Strategy & Research · 3 txns E ECHOLS FOR CONGRESS

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

One or more officers at ECHOLS 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 JULIE EMERSON FOR LOUISIANA 1 officer3 vendors $155,241 Network
R AMERICAN ALLIANCE FOR DISABLED CHILDREN PAC 1 officer Network
R JOE PINION FOR US SENATE INC 1 officer Network
· REPUBLICAN ELECTION COMMITTEE 1 officer Network
· GENERAL JOHN STARK PAC 1 officer Network
· ACCOUNTABILITY ACTION 1 officer Network
R RIGHT FOR AMERICA 1 officer Network
R NEW HAMPSHIRE 1ST 1 officer Network
· GET OUT NOW 1 officer Network
· MAIN STREET LEADERSHIP PAC 1 officer Network

People paid by ECHOLS FOR CONGRESS top 20 · $74,477 · 5 of 20 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
Daniel Johnson POLITICAL STRATEG… 24 $21,800 Feb 2026 → Jul 2026
Thomas Angelle ADMINISTRATIVE CO… 9 $11,600 Mar 2026 → Jun 2026
Hannah Joy Pickle ADMINISTRATIVE CO… 6 $9,000 Feb 2026 → Jul 2026
Carson Mcbroom DOOR 5 $7,018 May 2026 → Jul 2026
Anna Chapman ADMINISTRATIVE CO… 5 $5,000 Apr 2026 → May 2026
Benjamin Waguespack ADMINISTRATIVE CO… 3 $3,150 Apr 2026 → May 2026
Kaleb Dylan Roger DOOR 2 $2,079 Apr 2026 → May 2026
Aiden Arasteh DOOR 2 $2,000 Apr 2026 → May 2026
Joseph Davis DOOR 1 $2,000 Apr 2026
Adrienne Cardin DOOR 2 $1,500 Apr 2026 → Apr 2026
Dylan Busselman DOOR 2 $1,325 Apr 2026 → May 2026
Whitney Lusher DOOR 3 $1,290 Apr 2026 → May 2026
Jackson Dines DOOR 1 $1,100 Apr 2026
Hannah Finley PHOTOGRAPHY 2 $1,100 Apr 2026 → Jun 2026
Dalton Deener GOTV FIELD STAFF 2 $1,050 Apr 2026 → May 2026
Christi Fox DOOR 1 $900 May 2026
Jennifer Harvey ADMINISTRATIVE CO… 1 $750 Mar 2026
Veronica Sellers DOOR 2 $750 Apr 2026 → May 2026
Sophia Butirono DOOR 1 $690 Apr 2026
Sara Hassel DOOR 1 $375 May 2026

Spend by category

all-cycle
Media $182K Strategy & Research $82K Print & Mail $45K Travel & Events $21K Legal & Compliance $7K Fundraising $5K Digital $4K Software & Tech $3K

Spend by service category

Category Total spend Disbursements
Media $182,384 8
Strategy & Research $81,757 15
Print & Mail $45,018 6
Travel & Events $21,214 21
Legal & Compliance $7,000 1
Fundraising $4,750 39
Digital $3,885 3
Software & Tech $2,817 2

Recent activity showing 20 of 510

Date Vendor Purpose Amount
Jul 17, 2026 LOUISIANA SECRETARY OF STATE REGISTRATION FEE $264
Jul 17, 2026 EXECUTIVE STRATEGIES GROUP LLC GOTV STRATEGY CONSULTING AND STAFFING $1,500
Jul 17, 2026 CMDI DATABASE MANAGEMENT $1,000
Jul 17, 2026 CHAIN BRIDGE BANK BANK FEE $25
Jul 17, 2026 Anna Chapman ADMINISTRATIVE CONSULTING $1,000
Jul 17, 2026 MCBROOM, CARSON DOOR-TO-DOOR GOTV $1,000
Jul 17, 2026 Johnson, Daniel POLITICAL STRATEGY CONSULTING $1,000
Jul 16, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $39
Jul 16, 2026 NOW SAVE 22 TRAVEL $78
Jul 14, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $225
Jul 14, 2026 WALMART OFFICE SUPPLIES $76
Jul 14, 2026 HEBREWS COFFEE AND EATS FOOD/BEVERAGES $199
Jul 13, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEES $4
Jul 13, 2026 WALMART OFFICE SUPPLIES $72
Jul 13, 2026 KELLY SURACE CREATIVE WEBSITE/WEB SERVICE $900
Jul 10, 2026 STELLYS FOOD/BEVERAGES $36
Jul 10, 2026 INTUIT SOFTWARE SUBSCRIPTION $122
Jul 10, 2026 CHAIN BRIDGE BANK BANK FEE $20
Jul 10, 2026 CHAIN BRIDGE BANK BANK FEE $25
Jul 10, 2026 Anna Chapman ADMINISTRATIVE CONSULTING $1,000