COMMITTEE TO ELECT ENOCH

Federal · FEC · C00667279

$85K
Direct disbursements
132
Distinct vendors
327
Disbursement rows
Feb 2018 – Jun 2026
Activity window
$11Kacross 12 months

Top vendors paid last 12 months · top 10

Seamless Print $2K — · 1 txn THE PEERLESS PRICINCINNATI OH $1K — · 1 txn SEAMLESS PRINTING $1K — · 1 txn REPLIT INC. REPLIT.COM CA $1K — · 4 txns ALLIEDSHIRTS $551 — · 1 txn CONTRACTOR PAY $550 — · 1 txn ActBlue Combined Fees $464 — · 1 txn MAILCHIMP $427 — · 3 txns MOBILE BANKING TRANSFER WITHDRAWAL 16… $300 — · 1 txn Zelle Instant Payment to Paulette Moo… $250 — · 1 txn CT COMMITTEE TO ELECT ENOCH

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

Treasurer Johnson, Catherine
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for COMMITTEE TO ELECT ENOCH — 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 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
D TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN 5 vendors $32,996 Network
D RO FOR CONGRESS INC 5 vendors $20,870 Network
D FRIENDS OF VALERIE MCCRAY 5 vendors $1,940 Network
D SHONTEL BROWN FOR CONGRESS 4 vendors $52,447 Network
R CHIP ROY FOR CONGRESS 4 vendors $29,507 Network
D EMILIA SYKES FOR CONGRESS 3 vendors $773,694 Network
R BERGMANFORCONGRESS 4 vendors $18,800 Network
R ELISE FOR CONGRESS 4 vendors $17,929 Network
D MARTIN HEINRICH FOR SENATE 4 vendors $13,311 Network
D GABE VASQUEZ FOR CONGRESS 4 vendors $13,022 Network

People paid by COMMITTEE TO ELECT ENOCH top 20 · $17,326 · 1 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
Campaign Pr Campaign Pro 5 $5,582 Jul 2018 → Oct 2018
Wmoh - Radio 2 $2,040 Sep 2018 → Oct 2018
Allied Shirts Allied Shirts 4 $1,232 Jul 2018 → Oct 2018
Fredrick Bullucks 1 $1,012 May 2018
Cynthia Pinchback Hines 1 $750 Aug 2018
Microcenter Microcenter 2 $675 Jul 2018 → Aug 2018
Com Godaddy DOMAIN HOSTING 7 $670 Oct 2018 → Mar 2020
Ohio Democratic Pary 1 $591 Oct 2018
Express Holiday Inn 3 $560 Nov 2018 → Nov 2018
Putting Women In The Putting Women In Their Place IN 1 $500 Jul 2018
Marian Gardner IN 1 $500 Jul 2018
Rebekah Bolser 1 $500 Aug 2018
Gas Marathon 16 $493 Aug 2018 → Nov 2018
American Technology Consulting 1 $400 Apr 2018
Expedia Expedia 1 $351 Jul 2018
Gordon Food Service 1 $346 Jul 2018
Envelope Superstar 1 $326 Jul 2018
Federrick Bullocks 1 $300 Mar 2018
Amy Raghuraman 1 $276 Aug 2020
Cynthia Pinchback-hines 1 $220 Sep 2020

Spend by category

all-cycle
Print & Mail $11K Admin & Office $8K Software & Tech $6K Digital $3K Wages & Payroll $2K Media $756 Fundraising $341 Travel & Events $245 Contributions & Transfers $200

Spend by service category

Category Total spend Disbursements
Other / Unclassified $42,971 139
Print & Mail $10,837 26
Admin & Office $7,642 24
Software & Tech $6,145 23
Digital $3,331 23
Wages & Payroll $1,500 2
Media $756 5
Fundraising $341 2
Travel & Events $245 5
Contributions & Transfers $200 1

Recent activity showing 20 of 327

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Combined Fees TRANSACTION FEES $464
Jun 30, 2026 PAYPAL FEES TRANSACTION FEES $10
Jun 29, 2026 WHITEPAGES 800-9529005 WA SUBSCRIPTION $22
Jun 29, 2026 Shell Oil GAS $46
Jun 29, 2026 CHICK-FIL-A TRAVEL MEALS $12
Jun 29, 2026 AROMA SUSHI 513-8868418 OH VOLUNTEER MEALS $98
Jun 29, 2026 MOBILE BANKING TRANSFER WITHDRAWAL 1669 CONTRACTOR PAY $300
Jun 29, 2026 TWILIO INC WWW.TWILIO SOFTWARE $50
Jun 26, 2026 CITY OF CINCINNA704-817-2500NC PARKING $1
Jun 26, 2026 USPS PO BOXES ON800-344-7779DC POSTAGE AND MAILING $94
Jun 26, 2026 City of Oxford PARKING $2
Jun 24, 2026 INDIAN FUSION CLOVER.COM OH VOLUNTEER MEALS $63
Jun 23, 2026 ZOOM.COM 888-799ZOOM.US CA SOFTWARE SUBSCRIPTION ZOOM $10
Jun 22, 2026 ParkWhiz PARKING $3
Jun 22, 2026 TWILIO INC WWW.TWILIO SOFTWARE $20
Jun 22, 2026 Apollo.io SOFTWARE $105
Jun 22, 2026 SKYLINE CHILI 10513-8744211 OH VOLUNTEER MEALS $12
Jun 22, 2026 Shell Oil GAS $25
Jun 22, 2026 TWILIO INC WWW.TWILIO SOFTWARE $30
Jun 18, 2026 ActBlue, Inc. FUNDRAISING PLATFORM FEE ACTBLUE $20