TRAVIS RANSOM FOR CONGRESS

Federal · FEC · C00747865

See all $30K in research →
$30K
Total disbursements
19
Distinct vendors
43
Disbursement rows
Jun 2020 – Mar 2026
Activity window
$275across 12 months

Top vendors paid last 12 months · top 1

HUCKABY DAVIS LISKER $275 Legal & Compliance · 1 txn TR TRAVIS RANSOM FOR CONGRESS

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

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

Satterfield, David Treasurer · 8 cmtes 2025 SENATORS CLASSIC COMMITTEE (Treasurer) 2026 SENATORS CLASSIC COMMITTEE (Treasurer) ANNA PAULINA LUNA FOR CONGRESS (Treasurer) APL PAC (Treasurer) APL VICTORY FUND (Treasurer) ARENTFOX SCHIFF CIVIC PARTICIPATION FUND (AFSPAC) (Treasurer) ARRINGTON VICTORY COMMITTEE (Treasurer) BE OF GOOD CHEER PAC (Treasurer) TRF TRAVIS RANSOM FOR CON…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by TRAVIS RANSOM FOR CONGRESS top 3 · $1,388 · 1 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. 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
Jennifer Ransom MILEAGE 1 $578 Aug 2020
Margaret Ransom MILEAGE 1 $461 Aug 2020
Travis Ransom · EXPENSE REIMBURSE… 1 $350 Jul 2020

Spend by category

all-cycle
Digital $12K Fundraising $7K Legal & Compliance $4K Travel & Events $4K Print & Mail $1K Software & Tech $947 Media $750 Wages & Payroll $350

Spend by service category

Category Total spend Disbursements
Digital $12,325 5
Fundraising $7,335 9
Legal & Compliance $3,706 9
Travel & Events $3,564 13
Print & Mail $1,038 4
Software & Tech $947 1
Media $750 1
Wages & Payroll $350 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 20, 2026 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $275
Aug 29, 2024 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $300
Nov 17, 2023 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $250
Jun 29, 2023 HUCKABY DAVIS LISKER FEC ACCOUNTING/COMPLIANCE $375
Mar 4, 2022 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $91
Aug 13, 2021 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $113
Feb 5, 2021 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $346
Oct 29, 2020 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $1,370
Aug 31, 2020 ANEDOT CREDIT CARD PROCESSING FEES $11
Aug 12, 2020 CORNER GRUB HOUSE MEETINGS/MEALS $248
Aug 12, 2020 BOB'S PRINTING PRINTING EXPENSE $22
Aug 12, 2020 CITI CREDIT CARD CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $270
Aug 11, 2020 BOB'S PRINTING PRINTING EXPENSE $11
Aug 11, 2020 RANSOM, MARGARET MILEAGE/EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW $461
Aug 11, 2020 HAMPTON INN LODGING $263
Aug 11, 2020 RANSOM, JENNIFER MILEAGE/EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW $578
Aug 11, 2020 HAMPTON INN LODGING $252
Aug 11, 2020 CITI CREDIT CARD CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $427
Aug 6, 2020 TXK MARKETING MEDIA PRODUCTION $750
Aug 4, 2020 MURPHY NASICA PRINTING $757