$27K
Direct disbursements
9
Distinct vendors
29
Disbursement rows
Jun 2020 – Mar 2026
Activity window
$275across 12 months
Top vendors paid last 12 months · top 1
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.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| · | DAVIS WRIGHT POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | ARENTFOX SCHIFF CIVIC PARTICIPATION FUND (AFSPAC) | 1 officer | — | Network ↗ |
| · | PERNOD RICARD USA, LLC POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| R | MACK PAC | 1 officer | — | Network ↗ |
| · | MOTOR AND EQUIPMENT MANUFACTURERS ASSOCIATION PAC (MEMA PAC) | 1 officer | — | Network ↗ |
| R | GRANTHAM FOR CONGRESS | 1 officer | — | Network ↗ |
| R | CONSERVATIVES ACTING TOGETHER POLITICAL ACTION COMMITTEE (CATPAC) | 1 officer | — | Network ↗ |
| R | NATIONAL HORIZON | 1 officer | — | Network ↗ |
| R | RJC VICTORY FUND | 1 officer | — | Network ↗ |
| · | WINNING FLORIDA | 1 officer | — | Network ↗ |
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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $12,325 | 5 |
| Fundraising | $7,335 | 9 |
| Legal & Compliance | $3,706 | 9 |
| Travel & Events | $1,038 | 2 |
| Print & Mail | $1,005 | 2 |
| Media | $750 | 1 |
| Wages & Payroll | $350 | 1 |
Recent activity showing 20 of 29
| 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 | CITI CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $270 |
| Aug 11, 2020 | RANSOM, MARGARET | MILEAGE/EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $461 |
| Aug 11, 2020 | RANSOM, JENNIFER | MILEAGE/EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $578 |
| 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 |
| Aug 3, 2020 | CITI CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,289 |
| Aug 3, 2020 | BOB'S PRINTING | PRINTING | $89 |
| Jul 31, 2020 | MURPHY NASICA | PRINTING | $757 |
| Jul 31, 2020 | MURPHY NASICA | PRINTING | $1,443 |
| Jul 31, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $62 |