$67K
Direct disbursements
50
Distinct vendors
265
Disbursement rows
Jul 2021 – Dec 2025
Activity window
$16Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Toomim, Leah Melissa Ms.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for TOOMIM FOR CONGRESS — 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 1 peer 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 | TEXANS FOR MORGAN LUTTRELL | 3 vendors | $1,064 | Network ↗ |
People paid by TOOMIM FOR CONGRESS top 6 · $5,822 · 1 of 6 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 |
|---|---|---|---|---|
| Jose Barrera | YARD SIGNS | 1 | $2,628 | May 2022 |
| Robert Kiger | ACCOUNTING FEE | 2 | $1,644 | Jan 2022 → Aug 2022 |
| Albert Orozco | FUNDRAISING CONSU… | 1 | $500 | Apr 2025 |
| Greg Quinn | WEB DESIGN | 1 | $500 | Aug 2021 |
| Caleb Crunap | CAMPAIGN EVENT | 1 | $300 | Sep 2023 |
| Mark Reed | DATA BASE SERVICES | 1 | $250 | Feb 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $28,217 | 31 |
| Travel & Events | $13,270 | 65 |
| Legal & Compliance | $11,344 | 16 |
| Fundraising | $5,681 | 100 |
| Other / Unclassified | $2,918 | 17 |
| Admin & Office | $2,492 | 22 |
| Strategy & Research | $1,000 | 1 |
| Digital | $1,000 | 2 |
| Software & Tech | $655 | 11 |
Recent activity showing 20 of 265
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | SANTA MONICA REPUBLICAN WOMEN'S FEDERATED | REPUBLICAN LUNCHEON | $58 |
| Dec 26, 2025 | SIXT | CAR RENTAL | $356 |
| Dec 15, 2025 | STAPLES | OFFICE SUPPLIES | $41 |
| Dec 9, 2025 | SIXT | RENTAL CAR | $317 |
| Dec 8, 2025 | SMART AND FINAL | VOLUNTEER PARTY REFRESHMENTS | $308 |
| Nov 25, 2025 | ROBERT KIGER (FEC INFUSION, LLC) | TREASURER FEE | $500 |
| Nov 24, 2025 | SIXT | CAR RENTAL | $334 |
| Nov 18, 2025 | STAPLES | OFFICE SUPPLIES | $124 |
| Nov 12, 2025 | MONTANA MAIL | MAILBOX | $210 |
| Sep 29, 2025 | STARRY, INC. | WEBSITE SERVICES/INTERNET ACCESS | $60 |
| Sep 10, 2025 | SIXT RENT A CAR | TRAVEL/CAR RENTAL | $44 |
| Sep 6, 2025 | SIXT RENT A CAR | TRAVEL/CAR RENTAL | $66 |
| Sep 4, 2025 | FEC INFUSION, LLC | REPORTING & COMPLIANCE | $250 |
| Sep 3, 2025 | Patriot Mobile | MOBILE PHONE | $84 |
| Sep 3, 2025 | Patriot Mobile | MOBILE PHONE | $84 |
| Aug 28, 2025 | STARRY, INC. | WEBSITE SERVICES/INTERNET ACCESS | $60 |
| Aug 26, 2025 | LYFT | TRAVEL/GROUND TRANSPORTATION | $3 |
| Aug 25, 2025 | SIXT RENT A CAR | TRAVEL/CAR RENTAL | $47 |
| Aug 19, 2025 | ENTERPRISE RENT-A-CAR | CAR RENTAL | $119 |
| Aug 18, 2025 | ANEDOT | PROCESSING FEES | $1 |