WESTERMAN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00548180- Internal id
e53410c4-24d6-49b1-86e0-044e5607902b- Treasurer
- KILGORE, PAUL
- Connected / sponsoring organization
- WESTERMAN VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H4AR04048
Candidates
- WESTERMAN, BRUCE — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| SCOTTS VALLEY BAND OF POMO INDIANS | — | LAKEPORT, CA | 2 | $10,000 |
| CARMICAL, DICK | CARMICAL LAND & CATTTLE · OWNER | MONTICELLO, AR | 1 | $2,900 |
| ANNAND, CARRIE | SMART POLICY GROUP · HEAD OF AMERICAN BIOMASS ENERGY ASSN. | WASHINGTON, DC | 1 | $500 |
| AMERSON, CHAD | NONE · RETIRED | PEARCY, AR | 1 | $500 |
| NEILL, LAURA B. | NONE · RETIRED | MAGNOLIA, AR | 1 | $300 |
| MORELL, JENETTE | ISTARI DIGITAL · DIRECTOR OF GOVERNMENT RELATIONS | WASHINGTON, DC | 1 | $250 |
| SHARP, MICHAEL E | — | HOT SPRINGS NATION, AR | 1 | $100 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2021-03-25 | PALMER, GARY | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-11 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $110 |
| 2026-02-11 | G-LAND UNIFORMS | CODEL GIFTS (EMBROIDERY) | Administrative/Salary/Overhead Expenses | $387 |
| 2026-02-09 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2026-02-05 | SIMMONS FIRST NATIONAL BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $33 |
| 2026-02-05 | FEDEX | PRINTING | Administrative/Salary/Overhead Expenses | $83 |
| 2026-02-05 | FEDEX | PRINTING | Administrative/Salary/Overhead Expenses | $61 |
| 2026-02-02 | JEFFERSON COUNTY REPUBLICAN COMMITTEE | VOID OF PREVIOUS-EVENT CANCELED | Administrative/Salary/Overhead Expenses | $-480 |
| 2026-02-02 | GILMORE STRATEGY GROUP | STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $7,316 |
| 2026-02-02 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2026-02-02 | AMAZON | JACKETS FOR CODEL | Administrative/Salary/Overhead Expenses | $212 |
| 2026-01-28 | AMAZON | JACKETS FOR CODEL | Administrative/Salary/Overhead Expenses | $1,908 |
| 2026-01-27 | THE NORTH FACE | JACKETS FOR CODEL | Administrative/Salary/Overhead Expenses | $1,060 |
| 2026-01-27 | FEDEX | SHIPPING | Administrative/Salary/Overhead Expenses | $10 |
| 2026-01-27 | THE NORTH FACE | JACKETS FOR CODEL | Administrative/Salary/Overhead Expenses | $636 |
| 2026-01-27 | THE NORTH FACE | JACKETS FOR CODEL | Administrative/Salary/Overhead Expenses | $424 |
| 2026-01-23 | LOGAN COUNTY GOP | SPONSORSHIP | Administrative/Salary/Overhead Expenses | $250 |
| 2026-01-21 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $99 |
| 2026-01-21 | DUNN CALLIN | EVENT SUPPLIES | Administrative/Salary/Overhead Expenses | $2,473 |
| 2026-01-21 | STRATEGIC PARTNERS & MEDIA INC. | WEB DEVELOPMENT | Administrative/Salary/Overhead Expenses | $500 |
| 2026-01-20 | AJ MONOGRAMMING | EVENT SUPPLIES | Administrative/Salary/Overhead Expenses | $195 |
| 2026-01-20 | MOEGLEIN, VIVIAN | REIMBURSED TRAVEL | Administrative/Salary/Overhead Expenses | $385 |
| 2026-01-20 | JUANITA'S CANDY KITCHEN | PEANUT BRITTLE FOR MEMBERS | Administrative/Salary/Overhead Expenses | $436 |
| 2026-01-19 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $477 |
| 2026-01-16 | CAPITOL HILL CLUB | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $394 |
| 2026-01-16 | CAPITOL HILL CLUB | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $376 |
| 2026-01-16 | ARISTOTLE INTERNATIONAL | DATABASE SOFTWARE | Administrative/Salary/Overhead Expenses | $2,400 |
| 2026-01-16 | CAPITOL HILL CLUB | CATERING | Administrative/Salary/Overhead Expenses | $1,285 |
| 2026-01-14 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,839 |
| 2026-01-14 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $59 |
| 2026-01-13 | DISTRICT TACO EASTERN MARKET | CATERING | — | $380 |
| 2026-01-13 | AMAZON | EVENT SUPPLIES | Administrative/Salary/Overhead Expenses | $136 |
| 2026-01-09 | FEDEX | SHIPPING | Administrative/Salary/Overhead Expenses | $50 |
| 2026-01-08 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $261 |
| 2026-01-08 | FEDEX | SHIPPING | Administrative/Salary/Overhead Expenses | $22 |
| 2026-01-08 | GILMORE STRATEGY GROUP | STRATEGY CONSULTING | Administrative/Salary/Overhead Expenses | $7,000 |
| 2026-01-05 | KUHL CLOTHING | EVENT SUPPLIES | Administrative/Salary/Overhead Expenses | $2,495 |
| 2026-01-05 | SIMMONS FIRST NATIONAL BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $18 |
| 2026-01-05 | DRAKE WATERFOWL | EVENT SUPPLIES | Administrative/Salary/Overhead Expenses | $876 |
| 2026-01-02 | HILTON WORLDWIDE, INC. | TRAVEL EXPENSE | Travel Expenses | $894 |
| 2026-01-02 | KVRE 92.9 FM | RADIO ADVERTISING | — | $186 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $79 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-29 | DROPBOX | SOFTWARE | Administrative/Salary/Overhead Expenses | $864 |
| 2025-12-29 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $96 |
| 2025-12-29 | GODADDY | WEBSITE | Administrative/Salary/Overhead Expenses | $101 |
| 2025-12-26 | FEDEX | SHIPPING | Administrative/Salary/Overhead Expenses | $10 |
| 2025-12-22 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $78 |
| 2025-12-22 | WINRED TECHNICAL SERVICES LLC | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $305 |
| 2025-12-18 | CURB SERVICE TAXI | TRAVEL EXPENSE | Travel Expenses | $69 |
| 2025-12-18 | AMTRAK | TRAVEL EXPENSE | Travel Expenses | $699 |
Connected on the graph
Inbound (4)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Westerman, Bruce | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | ANNAND, CARRIE | contributed_to | $500 | fec_indiv | |
| 2025-10-30 | CARMICAL, DICK | contributed_to | $2,900 | fec_indiv | |
| 2025-10-24 | SCOTTS VALLEY BAND OF POMO INDIANS | contributed_to | $10,000 | fec_indiv |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2021-03-25 | contributed_to | Palmer, Gary J. | $1,000 | pas2 |