$3.28M
Direct disbursements
203
Distinct vendors
978
Disbursement rows
Feb 2017 – Dec 2025
Activity window
$214Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at RALPH NORMAN FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| · | TEAM JOSH | 1 officer10 vendors | $413,896 | Network ↗ |
| R | JIM MARCHANT FOR US SENATE | 1 officer7 vendors | $53,684 | Network ↗ |
| R | CITIZENS FOR JOSH MANDEL, INC. | 1 officer5 vendors | $471,386 | Network ↗ |
| R | LYNCH FOR SENATE | 1 officer5 vendors | $102,416 | Network ↗ |
| R | EVANS FOR WV | 1 officer5 vendors | $79,250 | Network ↗ |
| · | STAND FOR AMERICA PAC | 13 vendors | $1,821,817 | Network ↗ |
| · | CALIFORNIA ASSOCIATION OF MORTGAGE PROFESSIONALS PAC - FEDERAL | 1 officer | — | Network ↗ |
| · | DALLAS SAFARI CLUB PAC | 1 officer | — | Network ↗ |
| · | COMBAT VETERANS FOR CONGRESS PAC | 1 officer | — | Network ↗ |
| R | COMMITTEE TO DEFEAT THE (LAST) PRESIDENT | 1 officer | — | Network ↗ |
People paid by RALPH NORMAN FOR CONGRESS top 20 · $221,791 · 2 of 20 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 |
|---|---|---|---|---|
| Margarett Mrs. Blackwell | BOOKKEEPING | 62 | $68,523 | Jul 2020 → Jul 2025 |
| Dominique Ritter | FUNDRAISING CONSU… | 12 | $23,247 | Mar 2017 → Aug 2020 |
| Margaret Blackwell | BOOKKEEPING | 11 | $22,384 | Apr 2017 → Aug 2019 |
| Sam Mr. Vetter | MILEAGE | 7 | $15,035 | Oct 2020 → Nov 2024 |
| Margarett Blackwell | BOOKKEEPING | 8 | $14,701 | Oct 2019 → May 2020 |
| Austin Livingston | WEBSITE DEVELOPME… | 3 | $11,123 | May 2018 → Jan 2019 |
| Cliff Nichols | IN | 6 | $9,976 | Jun 2017 → Mar 2020 |
| Cliff Mr. Nichols | IN | 4 | $6,193 | Sep 2021 → Sep 2022 |
| Colleen N. Brannon | MEDIA PRODUCTION | 1 | $6,150 | Dec 2020 |
| Austin D. Mr. Livingston | TECHNOLOGY | 3 | $5,808 | Oct 2020 → Nov 2022 |
| Sam Vetter | EXPENSE REIMBURSE… | 8 | $5,374 | Mar 2017 → Aug 2017 |
| Austin D. Livingston | TECHNOLOGY | 1 | $5,000 | Apr 2020 |
| Elaine Norman | EXPENSE REIMB | 2 | $4,171 | Nov 2024 → Nov 2024 |
| Mike Dial | IN | 2 | $4,090 | May 2017 → Jun 2018 |
| Colleen Brannon | MEDIA PRODUCTION | 1 | $4,000 | Nov 2018 |
| Rick Alviti | EVENT ENTERTAINME… | 1 | $3,800 | Apr 2018 |
| Wink Rea | IN | 2 | $3,284 | Mar 2017 → Nov 2018 |
| Zach Barnes | CANVASSING | 3 | $3,277 | May 2017 → Jul 2017 |
| Roshan Singh | IN | 3 | $2,880 | Mar 2017 → Jun 2017 |
| Tony Mcmehan | MEDIA PRODUCTION | 1 | $2,775 | Dec 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,496,321 | 147 |
| Fundraising | $912,461 | 357 |
| Travel & Events | $224,747 | 155 |
| Legal & Compliance | $194,431 | 111 |
| Media | $173,580 | 39 |
| Strategy & Research | $153,112 | 24 |
| Software & Tech | $29,433 | 30 |
| Wages & Payroll | $28,040 | 32 |
| Digital | $21,513 | 11 |
| Other / Unclassified | $20,900 | 16 |
| Admin & Office | $17,903 | 49 |
| Contributions & Transfers | $4,869 | 4 |
| Field & Voter Contact | $4,500 | 3 |
Recent activity showing 20 of 978
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2025 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $2,500 |
| Dec 12, 2025 | JAMESTOWN ASSOCIATES | STRATEGIC MANAGEMENT CONSULTING | $1,500 |
| Dec 12, 2025 | CHALMERS ADAMS BACKER & KAUFMAN LLC | LEGAL CONSULTING | $5,830 |
| Dec 12, 2025 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $2,568 |
| Nov 21, 2025 | BARCLAYS MASTERCARD | CREDIT CARD PAYMENT- ITEMIZATION NOT REQUIRED | $178 |
| Nov 20, 2025 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $2,250 |
| Nov 20, 2025 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | $10 |
| Nov 20, 2025 | CHALMERS ADAMS BACKER & KAUFMAN LLC | LEGAL CONSULTING | $7,320 |
| Nov 13, 2025 | JAMESTOWN ASSOCIATES | STRATEGIC MANAGEMENT CONSULTING | $1,500 |
| Oct 16, 2025 | CITY OF ROCK HILL | UTILITIES | $121 |
| Oct 15, 2025 | JAMESTOWN ASSOCIATES | STRATEGIC MANAGEMENT CONSULTING | $1,500 |
| Oct 15, 2025 | CHALMERS ADAMS BACKER & KAUFMAN LLC | LEGAL CONSULTING | $3,485 |
| Oct 14, 2025 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $2,500 |
| Sep 24, 2025 | BARCLAYS MASTERCARD | CREDIT CARD PAYMENT- SEE MEMOS | $919 |
| Sep 23, 2025 | WinRed, LLC | EARMARK PROCESSING | $0 |
| Sep 19, 2025 | CHALMERS ADAMS BACKER & KAUFMAN LLC | LEGAL CONSULTING | $225 |
| Sep 11, 2025 | STRATEGIC VICTORY SOLUTIONS LLC | COMPLIANCE CONSULTING | $2,500 |
| Sep 11, 2025 | CITY OF ROCK HILL | UTILITIES | $600 |
| Sep 10, 2025 | WinRed, LLC | EARMARK PROCESSING | $0 |
| Sep 10, 2025 | JAMESTOWN ASSOCIATES | STRATEGIC MANAGEMENT CONSULTING | $1,500 |