ScopeFederal FEC · 2026 · Spend-counted

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ConsultariatFollow campaign spending

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LINDSEY GRAHAM · CANDIDATE CAMPAIGN

2026

Lindsey Graham

FEC name:: GRAHAM, LINDSEY O.
FEC ID:: S0SC00149
Party:: REP
Office:: S
District:: SC-00

2026 South Carolina Senate 2026-S-SC-00 · Incumbent

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

Lindsey Graham paid PUSH DIGITAL LLC for digital ads, FIRST TUESDAY STRATEGIES, LLC for strategy, and FIRST TUESDAY STRATEGIES, LLC for direct mail.

Spend: $19,974,376; 2026
Campaign-service spend: $4,155,972; mail, media, polling, and related work
Recipients: 100; this cycle

Direct mailFIRST TUESDAY STRATEGIES, LLC$1,060,4937 payees TV / mediaGRABIEN$6,9001 payee Digital adsPUSH DIGITAL LLC$4,345,7913 payees PollingDEEP ROOT ANALYTICS LLC$547,4004 payees Texting / phonesADVOTEXT LLC$363,9444 payees ComplianceRIGHTSIDE COMPLIANCE$107,6422 payees

More campaign work (3)

Lists / dataCMDI · $117,919 LegalLEX POLITICA PLLC · $52,250 FieldFIELD FORWARD LLC · $370,000

Operations and overhead (travel, payroll, processors, office) total $11,426,534 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

1,138 payments

Monthly spend by purpose

2025-01-10 → 2026-06-30 · peak Apr 2026

2025

2026

Unclear / otherDigital adsStrategy consultingDirect mailTaxesRemaining categories

Select a month to filter the source-payment ledger. Total shown: $19,974,376.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$183,453	37
Feb 2025	$370,921	38
Mar 2025	$237,531	41
Apr 2025	$1,056,118	56
May 2025	$364,219	52
Jun 2025	$347,998	64
Jul 2025	$799,797	70
Aug 2025	$1,066,602	78
Sep 2025	$614,095	73
Oct 2025	$1,163,024	73
Nov 2025	$310,919	50
Dec 2025	$497,937	77
Jan 2026	$745,649	52
Feb 2026	$1,576,180	59
Mar 2026	$515,850	51
Apr 2026	$4,822,144	106
May 2026	$4,575,631	69
Jun 2026	$726,308	92
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
2026-06-12	PUSH DIGITAL LLC	DIGITAL MEDIA	Digital ads	$8,475
2026-06-12	FIRST TUESDAY STRATEGIES, LLC	POLITICAL STRATEGY CONSULTING/MEDIA	Strategy consulting	$40,906
2026-04-24	FIRST TUESDAY STRATEGIES, LLC	DIRECT MAIL EXPENSE	Direct mail	$350,000
2026-06-10	FIRST TUESDAY STRATEGIES, LLC	POLITICAL STRATEGY CONSULTING/MEDIA	Strategy consulting	$194,408

CAMPAIGN SERVICE RECIPIENTS

2026

SCOTT HOWELL & CO. INC.

Media services provider · 29 tx

$9,843,508

63%

PUSH DIGITAL LLC

Media services provider · 37 tx

$4,255,057

27%

FORWARD COMMUNICATIONS + STRATEGIES

Strategy consulting firm · 19 tx

$352,990

FIELD FORWARD LLC

Unclassified recipient · 2 tx

$330,000

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

LINDSEY GRAHAM · CANDIDATE CAMPAIGN

2026

Lindsey Graham

FEC name:: GRAHAM, LINDSEY O.
FEC ID:: S0SC00149
Party:: REP
Office:: S
District:: SC-00

2026 South Carolina Senate 2026-S-SC-00 · Incumbent

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 1,138

Date	Recipient	Purpose	Category	Amount
2026-06-30	ACS SOUND AND LIGHTING	EVENT STAGING/LIGHTING/SOUND	Events/catering	$8,846
2026-06-30	FARMER STRATEGIES LLC	POLITICAL STRATEGY CONSULTING	Strategy consulting	$5,000
2026-06-30	CMDI	DATA MANAGEMENT SERVICES	Lists/data	$4,600
2026-06-30	WORTHEN, CALEB	TRAVEL - MILEAGE	Travel	$1,601
2026-06-30	KIMBRELL, CONNER	TRAVEL - MILEAGE	Travel	$1,345
2026-06-30	BLAND, MELIA	TRAVEL - MILEAGE	Travel	$1,243
2026-06-30	VESS, OLIVA	TRAVEL - MILEAGE	Travel	$865
2026-06-29	ANEDOT INC.	CREDIT CARD MERCHANT FEES	Payment fees	$2,152

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026