JUDSON SAPP FOR CONGRESS

Federal · FEC · C00665885

$1.05M
Direct disbursements
42
Distinct vendors
311
Disbursement rows
Jan 2018 – Jul 2022
Activity window
$5Kacross 12 months

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

One or more officers at JUDSON SAPP FOR CONGRESS 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 BILL POSEY 1 officer3 vendors $281,506 Network
R DANIEL WEBSTER FOR CONGRESS 1 officer3 vendors $228,454 Network
R RICK RENZI FOR CONGRESS 1 officer Network
R GOVERN PAC 1 officer Network
R MICHAEL GRIMM FOR CONGRESS 1 officer Network
R DAVID RIVERA FOR CONGRESS 1 officer Network
R ESAFUND 1 officer Network
R FRIENDS FOR CHRIS STEWART, INC. 1 officer Network
R COMMITTEE TO ELECT VANCE MCALLISTER 1 officer Network
· FREEDOM 21: FIGHTING FOR FREEDOM IN THE 21ST CENTURY 1 officer Network

People paid by JUDSON SAPP FOR CONGRESS top 3 · $19,801 · 0 of 3 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
Brandon C. Greene SALARY 16 $11,674 Jan 2018 → Aug 2018
John David Horne SALARY 3 $4,764 Jan 2018 → Feb 2018
Makayla S. Buchanan SALARY 5 $3,363 Apr 2018 → Jun 2018

Spend by category

all-cycle
Print & Mail $523K Media $314K Fundraising $145K Wages & Payroll $25K Digital $13K Travel & Events $8K Legal & Compliance $7K Software & Tech $6K Admin & Office $705

Spend by service category

Category Total spend Disbursements
Print & Mail $522,710 74
Media $314,273 19
Fundraising $145,032 144
Wages & Payroll $25,218 43
Digital $13,000 4
Other / Unclassified $9,355 5
Travel & Events $7,548 7
Legal & Compliance $6,845 2
Software & Tech $6,160 6
Admin & Office $705 5
Contributions & Transfers -$1,250 2

Recent activity showing 20 of 311

Date Vendor Purpose Amount
Jul 20, 2022 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $750
Jul 6, 2022 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $1,500
Apr 18, 2022 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $750
Jan 20, 2022 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $250
Dec 23, 2021 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $750
Aug 19, 2021 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $750
Jul 9, 2021 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $750
Feb 19, 2021 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $750
Jan 15, 2021 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $750
Oct 31, 2020 MJH CONSULTING COMPANY VOID CHECK DATED 7/6/20 -$1,000
Oct 31, 2020 FLORIDA FEDERATION OF COLLEGE REPUBLICANS VOID CHECK DATED 2/5/2020 -$250
Oct 2, 2020 VISA CREDIT CARD PAYMENT $356
Oct 2, 2020 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $1,500
Sep 8, 2020 MJH CONSULTING COMPANY FUNDRAISING CONSULTING $3,400
Sep 8, 2020 AMERICANA ADVISORS, LLC DIRECT MAIL SERVICES $2,062
Sep 4, 2020 AMERICANA ADVISORS, LLC DIRECT MAIL SERVICES $19,770
Sep 2, 2020 ANEDOT CREDIT CARD FEES $2
Aug 26, 2020 VISA CREDIT CARD PAYMENT $900
Aug 26, 2020 VISA CREDIT CARD PAYMENT $1,974
Aug 19, 2020 ANEDOT CREDIT CARD FEES $3