SHOW-ME POLITICAL ACTION COMMITTEE

Federal · FEC · C00410621

$515K
Direct disbursements
16
Distinct vendors
229
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$102Kacross 12 months

Top vendors paid last 12 months · top 6

FUNDRAISING, INC. $63K Fundraising · 6 txns CHASE CARD SERVICES $16K Fundraising · 10 txns CABELA'S CREDIT CARD $14K Fundraising · 2 txns AXCAPITAL LLC $3K Print & Mail · 9 txns WinRed Technical Services, LLC $1K Fundraising · 4 txns TARKIO GOLF CLUB, INC. $250 Contributions & Transfers · 1 txn SM SHOW-ME POLITICAL ACTION COMMITTEE

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

Treasurer Bradshaw, Jean Paul
Also serves at GRAVES FOR CONGRESS.

No cross-committee operative network for SHOW-ME POLITICAL ACTION COMMITTEE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 3 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 GRAVES FOR CONGRESS 1 officer4 vendors $1,462,972 Network
R CLOUD FOR CONGRESS 3 vendors $551,148 Network
R GREG STEUBE FOR CONGRESS 3 vendors $14,576 Network

People paid by SHOW-ME POLITICAL ACTION COMMITTEE top 2 · $275 · 0 of 2 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
Tina L. Hecke YEAR END STAFF EX… 2 $150 Dec 2018 → Dec 2020
Kirsten Hollstrom ADMIN ASSISTANCE 2 $125 Jul 2017 → Dec 2017

Spend by category

all-cycle
Fundraising $481K Legal & Compliance $20K Print & Mail $4K Contributions & Transfers $3K

Spend by service category

Category Total spend Disbursements
Fundraising $480,700 184
Legal & Compliance $19,535 23
Other / Unclassified $8,028 9
Print & Mail $4,082 10
Contributions & Transfers $2,775 3

Recent activity showing 20 of 229

Date Vendor Purpose Amount
Mar 26, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $197
Mar 23, 2026 CHASE CARD SERVICES CREDIT CARD PAYMENT $2,198
Mar 19, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $39
Mar 10, 2026 AXCAPITAL LLC ACCOUNTING & COMPLIANCE $305
Feb 27, 2026 CABELA'S CREDIT CARD CREDIT CARD PAYMENT $10,000
Feb 23, 2026 CHASE CARD SERVICES CREDIT CARD PAYMENT $159
Feb 23, 2026 AXCAPITAL LLC BANK FEES $5
Feb 20, 2026 FUNDRAISING, INC. FUNDRAISING CONSULTING $13,236
Feb 20, 2026 CABELA'S CREDIT CARD CREDIT CARD PAYMENT $3,974
Feb 19, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $99
Feb 19, 2026 AXCAPITAL LLC BANK FEES $5
Feb 12, 2026 TARKIO GOLF CLUB, INC. DONATION $250
Feb 12, 2026 FUNDRAISING, INC. FUNDRAISING CONSULTING $2,027
Feb 12, 2026 AXCAPITAL LLC ACCOUNTING & COMPLIANCE $305
Jan 22, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $473
Jan 21, 2026 CHASE CARD SERVICES CREDIT CARD PAYMENT $747
Jan 13, 2026 FUNDRAISING, INC. FUNDRAISING CONSULTING $853
Jan 8, 2026 AXCAPITAL LLC ACCOUNTING & COMPLIANCE $305
Dec 31, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $197
Dec 25, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $197