ScopeFederal FEC · 2026 · Spend-counted

SAM COUVILLON · CANDIDATE CAMPAIGN

2026

Sam Couvillon

FEC name:: COUVILLON, SAM
FEC ID:: H6GA09250
Party:: REP
Office:: H
District:: GA-09

2026 Georgia 09 House 2026-H-GA-09 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

Loading campaign spending evidence

Working

ConsultariatFollow campaign spending

Opening this view

Preparing the latest Consultariat data and controls.

Sam Couvillon Campaign Spending | Consultariat

SAM COUVILLON · CANDIDATE CAMPAIGN

2026

Sam Couvillon

FEC name:: COUVILLON, SAM
FEC ID:: H6GA09250
Party:: REP
Office:: H
District:: GA-09

2026 Georgia 09 House 2026-H-GA-09 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Sam Couvillon paid RMS STRATEGIES for strategy, CREATIVE DIRECT for direct mail, and VALLEY GREEN CONSULTING, LLC for compliance.

Spend: $652,543; 2026
Campaign-service spend: $562,530; mail, media, polling, and related work
Recipients: 71; this cycle

Direct mailCREATIVE DIRECT$119,8852 payees TV / mediaCREATIVE DIRECT$11,5001 payee PollingROSETTA STONE COMMUNICATIONS LLC$4,5001 payee Texting / phonesCREATIVE DIRECT$17,1401 payee ComplianceVALLEY GREEN CONSULTING, LLC$41,2501 payee PrintingMINUTEMAN PRESS ATLANTA$2,0852 payees

Show 2 categories without loaded payments

Digital adsNo loaded payments—Platform FundraisingNo loaded payments—Platform

More campaign work (1)

Lists / dataTHE VOYAGEUR COMPANY LLC · $24,983

Operations and overhead (travel, payroll, processors, office) total $90,013 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

377 payments

Monthly spend by purpose

2025-02-03 → 2026-06-22 · peak Apr 2026

2025

2026

Strategy consultingDirect mailUnclear / otherCompliance/accountingLists/dataRemaining categories

Select a month to filter the source-payment ledger. Total shown: $652,543.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$0	0
Feb 2025	$36,584	23
Mar 2025	$13,540	17
Apr 2025	$33,687	21
May 2025	$36,663	15
Jun 2025	$16,431	17
Jul 2025	$82,384	30
Aug 2025	$29,249	25
Sep 2025	$34,698	24
Oct 2025	$52,494	33
Nov 2025	$23,927	24
Dec 2025	$4,912	16
Jan 2026	$40,841	26
Feb 2026	$35,851	21
Mar 2026	$12,201	30
Apr 2026	$106,966	31
May 2026	$89,289	22
Jun 2026	$2,826	2
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2026-04-22	RMS STRATEGIES	CAMPAIGN STRATEGY	Strategy consulting	$3,500
2026-05-15	CREATIVE DIRECT	PRINTING/POSTAGE	Direct mail	$1,944
2026-05-17	VALLEY GREEN CONSULTING, LLC	COMPLIANCE CONSULTING	Compliance/accounting	$2,500
2026-05-01	CREATIVE DIRECT	DIRECT MAIL PRINTING/POSTAGE	Direct mail	$52,086

CAMPAIGN SERVICE RECIPIENTS

2026

CREATIVE DIRECT

Unclassified recipient · 10 tx

$148,319

27%

RMS STRATEGIES

Strategy consulting firm · 18 tx

$130,500

24%

CAMPAIGN CONSULTING GROUP

Strategy consulting firm · 19 tx

$118,772

22%

ASCENT MEDIA LLC

Media services provider · 15 tx

$73,000

13%

Totals use current, spend-counted FEC disbursements for the selected cycle.

SAM COUVILLON · CANDIDATE CAMPAIGN

2026

Sam Couvillon

FEC name:: COUVILLON, SAM
FEC ID:: H6GA09250
Party:: REP
Office:: H
District:: GA-09

2026 Georgia 09 House 2026-H-GA-09 · Challenger

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

Loading campaign spending evidence

RECENT PAYMENTS

Showing up to 8 of 377

Date	Recipient	Purpose	Category	Amount
2026-06-22	CREATIVE DIRECT	TEXTING SERVICE	Texting/phones	$2,076
2026-06-04	MOTES, JOSHUA	SIGN REMOVAL	Unclear / other	$750
2026-05-28	ASCENT MEDIA LLC	MEDIA CONSULTING	Strategy consulting	$6,000
2026-05-28	DECOY	EVENT CATERING	Events/catering	$1,325
2026-05-23	THE IRON OAK FIRM, LLC	POLITICAL CONSULTING	Strategy consulting	$5,000
2026-05-18	CREATIVE DIRECT	TEXTING SERVICE	Texting/phones	$4,023
2026-05-18	COOKS COUNTRY COOKING	FOOD/BEVERAGE	Unclear / other	$180
2026-05-18	ANEDOT INC.	CREDIT CARD TRANSACTION FEE	Payment fees	$43

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026