LANCE GOODEN FOR CONGRESS COMMITTEE

Federal · FEC · C00662601

$6.24M
Total disbursements
438
Distinct vendors
2,087
Disbursement rows
Dec 2017 – Feb 2026
Activity window
$638Kacross 12 months

Top vendors paid last 12 months · top 10

CHASE BANK $190K Fundraising · 16 txns ROSE STRATEGIES $71K Fundraising · 8 txns VISIBLE DIALOGUE $55K Print & Mail · 3 txns PRIMAL FUNDRAISING $41K Fundraising · 9 txns UNITED AIRLINES $37K Travel & Events · 18 txns GUEST AND GRAY $26K Legal & Compliance · 4 txns X STRATEGIES LLC $21K Strategy & Research · 7 txns AMERICAN AIRLINES $10K Travel & Events · 7 txns AX CAPITAL $9K Legal & Compliance · 2 txns SHARMA, MOKSH $6K Strategy & Research · 1 txn LG LANCE GOODEN FOR CONGRESS COMMITTEE

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

One or more officers at LANCE GOODEN FOR CONGRESS COMMITTEE also serve at 8+ other committees — a cross-committee operative pattern.

People paid by LANCE GOODEN FOR CONGRESS COMMITTEE top 20 · $628,174 · 7 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Lance Gooden · EXPENSE REIMBURSE… 74 $282,645 Dec 2017 → May 2020
Edward Mccain CONTRACTOR CAMPAI… 15 $59,843 May 2018 → Jun 2023
Lydia Spaun CONTRACTOR CAMPAI… 21 $55,900 Apr 2018 → Apr 2021
Moksh Sharma STRATEGY CONSULTI… 8 $39,900 Mar 2021 → Jul 2025
Gabriela Perdichizzi CONTRACTOR CAMPAI… 15 $32,000 Feb 2020 → Aug 2021
Christopher Ramirez CONTRACTOR CAMPAI… 11 $24,683 Apr 2018 → Dec 2019
Hunter Pritchett CAMPAIGN MANAGEME… 7 $22,518 Feb 2018 → May 2018
Jackson Willis CONTRACTOR FIELD … 4 $16,275 Apr 2023 → Jan 2025
Aaron Harris CONTRACTOR CAMPAI… 3 $12,000 Dec 2018 → Jun 2019
Jennifer Alden CONTRACTOR FIELD … 7 $11,475 Jan 2020 → May 2025
Chris Baker CAMPAIGN MANAGEME… 2 $10,000 May 2018 → Jul 2018
Sarah Funk GRAPHIC DESIGN 13 $9,225 May 2018 → Feb 2024
Susan Tidwell STRATEGY CONSULTI… 2 $8,550 Nov 2022 → Oct 2025
Shawn Tidwell CONTRACTOR CAMPAI… 6 $8,210 Jun 2018 → Oct 2021
Scott Gray LEGAL SERVICES 1 $7,500 Nov 2024
Sharon Babovec CONTRACTOR FIELD … 1 $6,000 Sep 2019
Michael Mr. Davis SALARY 5 $5,650 Jan 2018 → Mar 2018
Mehgan Perez-acosta CONTRACTOR CAMPAI… 2 $5,500 Jul 2021 → Aug 2021
Jordan Wood MILEAGE 1 $5,300 Dec 2024
Matthew Bentley CAMPAIGN CONSULTI… 1 $5,000 Apr 2019

Spend by category

all-cycle
Fundraising $2.42M Travel & Events $1.04M Print & Mail $934K Digital $429K Wages & Payroll $412K Strategy & Research $324K Legal & Compliance $206K Contributions & Transfers $136K Field & Voter Contact $92K Media $55K Admin & Office $43K

Spend by service category

Category Total spend Disbursements
Fundraising $2,415,228 344
Travel & Events $1,038,751 973
Print & Mail $933,500 88
Digital $429,340 140
Wages & Payroll $412,099 119
Strategy & Research $324,112 73
Legal & Compliance $206,195 39
Contributions & Transfers $135,879 94
Other / Unclassified $125,309 91
Field & Voter Contact $92,275 50
Media $55,319 19
Admin & Office $42,906 37
Software & Tech $27,352 20

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 11, 2026 ROSE STRATEGIES FUNDRAISING SERVICES $17,000
Feb 11, 2026 CHASE BANK CREDIT CARD PMT $21,717
Feb 11, 2026 ANEDOT CREDIT CARD PROCESSING $1,645
Feb 10, 2026 UNITED STATES POSTMASTER POSTAGE $1,279
Feb 8, 2026 UNITED AIRLINES TRAVEL FLIGHT EXPENSE $3,552
Feb 8, 2026 PRIMAL FUNDRAISING FUNDRAISING SERVICES $8,000
Feb 7, 2026 VISIBLE DIALOGUE PRINT EXPENSE $6,028
Feb 7, 2026 AMERICAN AIRLINES TRAVEL FLIGHT EXPENSE $1,408
Feb 7, 2026 QATAR AIRWAYS TRAVEL FLIGHT EXPENSE $1,254
Feb 7, 2026 AIR FRANCE TRAVEL FLIGHT EXPENSE $1,498
Feb 7, 2026 CHASE BANK CREDIT CARD PMT $14,044
Feb 3, 2026 JULIA LETLOW FOR LOUISIANA CONTRIBUTION $2,000
Jan 30, 2026 Uber Technologies, Inc. TRAVEL CAR CUMULATIVE $320
Jan 30, 2026 LYFT TRAVEL CAR CUMULATIVE $902
Jan 29, 2026 HYATT REGENCY TRAVEL ROOM EXPENSE $610
Jan 28, 2026 ZANATA EVENT FOOD & BEV $297
Jan 25, 2026 UNITED AIRLINES TRAVEL FLIGHT EXPENSE $2,105
Jan 22, 2026 PRIMAL FUNDRAISING FUNDRAISING SERVICES $8,000
Jan 20, 2026 ROSE STRATEGIES FUNDRAISING SERVICES $6,000
Jan 15, 2026 AX CAPITAL ACCOUNTING & COMPLIANCE $4,500