LEAD ENCOURAGE ELECT PAC

Federal · FEC · C00494302

$1.33M
Direct disbursements
127
Distinct vendors
608
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$228Kacross 12 months

Top vendors paid last 12 months · top 10

MONTAGE DEER VALLEY $71K Fundraising · 3 txns RIZZO DUKES GROUP LLC $56K Fundraising · 3 txns American Express Company $19K Fundraising · 3 txns CAPITAL GRILLE $10K Travel & Events · 4 txns AXCAPITAL, LLC $10K Print & Mail · 9 txns FOUR SEASONS $8K Fundraising · 1 txn DUKES, PAULA $7K Fundraising · 2 txns MASTROS $5K — · 1 txn ARISTOTLE INTERNATIONAL, INC. $4K Legal & Compliance · 5 txns DEL FRISCOS $4K Travel & Events · 2 txns LE LEAD ENCOURAGE ELECT PAC

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

One or more officers at LEAD ENCOURAGE ELECT PAC also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 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 FRIENDS OF MIKE LEE INC 1 officer16 vendors $2,185,437 Network
R RODNEY FOR CONGRESS 1 officer6 vendors $148,510 Network
R DAVIDSON FOR CONGRESS 1 officer5 vendors $253,384 Network
R MILLER-MEEKS FOR CONGRESS 1 officer5 vendors $209,285 Network
R LIBERTY CHAMPIONS 1 officer5 vendors $208,116 Network
R ANDY OGLES FOR CONGRESS 1 officer5 vendors $102,415 Network
R NEHLS FOR CONGRESS 1 officer5 vendors $75,665 Network
R RESTORING OUR DEMOCRACY (ROD PAC) 1 officer5 vendors $53,999 Network
R JIM JORDAN FOR CONGRESS 1 officer4 vendors $515,139 Network
R CONSTITUTIONAL CONSERVATIVES FUND 1 officer4 vendors $405,068 Network

People paid by LEAD ENCOURAGE ELECT PAC top 6 · $38,043 · 3 of 6 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
Paula Dukes EXPENSE REIMBURSE… 9 $20,149 Aug 2020 → Jan 2026
Mark Wait EXPENSE REIMBURSE… 3 $5,847 Jan 2025 → Jun 2026
Robert Axson EXPENSE REIMBURSE… 1 $5,210 Aug 2020
Laura Rizzo EXPENSE REIMBURSE… 2 $4,779 Jan 2021 → Jan 2024
Douglas Howard PAC STRATEGY CONS… 1 $1,500 Oct 2024
Senator Rick Scott IN 1 $558 Jan 2022

Spend by category

all-cycle
Fundraising $873K Travel & Events $196K Legal & Compliance $94K Print & Mail $48K Wages & Payroll $37K Admin & Office $6K Strategy & Research $2K Digital $410

Spend by service category

Category Total spend Disbursements
Fundraising $873,257 222
Travel & Events $196,125 210
Legal & Compliance $94,215 88
Print & Mail $48,053 48
Wages & Payroll $36,527 9
Admin & Office $5,980 4
Strategy & Research $1,500 1
Digital $410 1
Other / Unclassified $33 1

Recent activity showing 20 of 608

Date Vendor Purpose Amount
Jun 30, 2026 ANEDOT CREDIT CARD FEES $410
Jun 30, 2026 American Express Company CREDIT CARD PAYMENT $6,975
Jun 17, 2026 ARISTOTLE INTERNATIONAL, INC. DATABASE $875
Jun 16, 2026 AXCAPITAL, LLC COMPLIANCE CONSULTING $292
Jun 10, 2026 WAIT, MARK EXPENSE REIMBURSEMENT $677
Jun 9, 2026 AXCAPITAL, LLC COMPLIANCE CONSULTING $1,055
May 31, 2026 ANEDOT CREDIT CARD FEES $302
May 23, 2026 PARAISO EVENT FOOD AND BEVERAGE $263
May 21, 2026 WINDOWS CATERING CATERING $1,321
May 21, 2026 DEL FRISCOS EVENT FOOD AND BEVERAGE $3,318
May 15, 2026 AXCAPITAL, LLC COMPLIANCE CONSULTING $2,110
May 14, 2026 CAPITAL GRILLE FOOD AND BEVERAGE $5,930
May 5, 2026 MASTROS EVENT FOOD AND BEVERAGE $5,292
May 5, 2026 CAPITAL GRILLE FOOD AND BEVERAGE $2,292
May 5, 2026 CAPITAL GRILLE FOOD AND BEVERAGE $142
May 5, 2026 ARISTOTLE INTERNATIONAL, INC. DATABASE $750
May 1, 2026 RIZZO DUKES GROUP LLC FUNDRAISING CONSULTING $29,089
Apr 30, 2026 ANEDOT CREDIT CARD FEES $582
Apr 28, 2026 THE MONOCLE EVENT FOOD AND BEVERAGE $823
Apr 28, 2026 SAME DAY PROCESSING ACCOUNTING CONSULTING $30