R DAN CRENSHAW FOR CONGRESS
$41,320,697 all-time · 12,742 disbursements · active 2017–2026
C00660795
connected via
SMART MEDIA GROUP, LLC
R AADLAND FOR COLORADO
$1,336,241 all-time · 1,541 disbursements · active 2021–2023
C00781492

Connection map 19 shared vendors + 0 shared officers Open in explorer →

Shared infrastructure between the two committees. Larger circle = more combined spend; blue diamond = shared officer. Use the sliders to control how many connections show — fewer + higher threshold = readable; more = full picture.

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19
shared vendors
0
shared officers
$1,658,044
combined spend with shared vendors

Shared vendors 19 canonical vendors paid by both committees

Vendor DAN CRENSHAW FOR CONGRESS paid AADLAND FOR COLORADO paid Combined Active Tx count
SMART MEDIA GROUP, LLC $418,215 $159,083 $577,298 2022–2026 4 + 28
UNITED AIRLINES $492,356 $6,570 $498,926 2018–2026 503 + 11
WinRed, LLC $198,133 $9,297 $207,430 2019–2023 599 + 69
ANEDOT $113,627 $26,748 $140,375 2017–2026 825 + 448
SOUTHWEST AIRLINES $84,084 $47 $84,131 2018–2026 158 + 1
AMERICAN AIRLINES $65,916 $406 $66,323 2018–2025 87 + 2
GODADDY $26,176 $2,245 $28,421 2019–2026 469 + 21
VISTA PRINT $1,074 $14,994 $16,068 2018–2022 3 + 24
HOTELS.COM $9,025 $6,616 $15,641 2019–2024 3 + 18
ZOOM $8,642 $162 $8,805 2020–2026 94 + 1
CHICK-FIL-A $3,895 $91 $3,986 2019–2024 18 + 5
AC HOTEL $1,182 $1,388 $2,570 2022–2024 3 + 6
DROPBOX $2,043 $408 $2,451 2019–2025 16 + 2
LAZ PARKING $1,405 $25 $1,430 2019–2022 3 + 1
HAMPTON INN $454 $788 $1,241 2021–2022 2 + 3
HOLIDAY INN EXPRESS $691 $346 $1,037 2020–2024 2 + 2
DOUBLETREE HOTEL $237 $797 $1,034 2022–2022 1 + 1
Circa El Bebe at Navy Yard $34 $515 $548 2022–2023 1 + 2
Scarlet Oak $230 $100 $330 2022–2022 1 + 1

Shared officers 0 persons listed on both Form 1 rosters

Person Role at DAN CRENSHAW FOR CONGRESS Role at AADLAND FOR COLORADO Profile
No shared officers in cm.txt (only 1 officer per committee is stored — Form 1 amendment ingest needed for full rosters).