$2.51M
Total disbursements
386
Distinct vendors
1,910
Disbursement rows
Oct 2021 – Dec 2025
Activity window
$449Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MARK ALFORD FOR CONGRESS, INC. also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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People paid by MARK ALFORD FOR CONGRESS, INC. top 20 · $247,039 · 11 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 |
|---|---|---|---|---|
| Elle Stevens | STRATEGY CONSULTI… | 37 | $47,662 | Jul 2023 → Oct 2025 |
| Mark Alford | MILEAGE | 20 | $36,963 | Oct 2022 → Nov 2025 |
| Patti Livergood Dipardo | OPERATIONS:WAGES | 15 | $32,692 | Dec 2022 → Mar 2025 |
| Becky Johnson | CAMPAIGN STAFF | 12 | $22,339 | Apr 2022 → Jul 2024 |
| Patti Dipardo | TRAVEL:AIRFARE | 17 | $16,580 | Aug 2022 → Apr 2025 |
| Jake Ayers | MILEAGE | 7 | $12,382 | Apr 2024 → Nov 2024 |
| Patti Livergood | CONTRACTOR FIELD … | 8 | $12,000 | Oct 2023 → Dec 2024 |
| Colin Sudduth | TRAVEL:AIRFARE, H… | 2 | $10,885 | Nov 2022 |
| Leslie Alford | MILEAGE | 13 | $8,241 | Mar 2023 → Jan 2025 |
| Becky Johnson Shepherd | OPERATIONS:WAGES | 3 | $7,294 | Nov 2022 → Oct 2024 |
| Mike Martin | CAMPAIGN STAFF | 6 | $6,884 | Dec 2023 → Sep 2025 |
| Patrick Humphrey | OPERATIONS:WAGES | 2 | $5,927 | Nov 2022 → Nov 2022 |
| Wesley Moxley | IN | 1 | $5,650 | Apr 2022 |
| Andrew Leppert | OPERATIONS:WAGES | 1 | $4,000 | Jan 2023 |
| Patti Pardo Di | OPERATIONS:WAGES | 1 | $3,091 | Oct 2022 |
| Truman Sutherland | OPERATIONS : WAGES | 1 | $3,000 | Sep 2022 |
| Scott Lamaster | IN | 1 | $2,900 | May 2022 |
| Roy Brinkoetter | IN | 1 | $2,900 | Mar 2022 |
| Kerry Fulton | IN | 1 | $2,900 | May 2022 |
| Alexander Holt | CAMPAIGN STAFF | 4 | $2,750 | May 2022 → Aug 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $678,471 | 153 |
| Travel & Events | $437,298 | 989 |
| Media | $307,113 | 21 |
| Print & Mail | $305,537 | 122 |
| Strategy & Research | $197,546 | 59 |
| Digital | $142,303 | 86 |
| Wages & Payroll | $136,307 | 73 |
| Contributions & Transfers | $79,688 | 27 |
| Legal & Compliance | $62,445 | 37 |
| Other / Unclassified | $62,183 | 79 |
| Admin & Office | $61,742 | 209 |
| Field & Voter Contact | $25,717 | 30 |
| Software & Tech | $18,013 | 25 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed, LLC | CREDIT CARD PROCESSING | $1,798 |
| Dec 18, 2025 | ATT | PHONES | $178 |
| Dec 17, 2025 | USPS | POSTAGE | $156 |
| Dec 17, 2025 | RAGING BULL STEAKHOUSE | MEALS | $298 |
| Dec 17, 2025 | AXCAPITAL, LLC | ACCOUNTING & COMPLIANCE | $1,555 |
| Dec 17, 2025 | AXCAPITAL, LLC | ACCOUNTING & COMPLIANCE | $1,555 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEALS | $210 |
| Dec 15, 2025 | AMERICAN AIRLINES | TRAVEL FLIGHT EXPENSE | $128 |
| Dec 12, 2025 | AMEX | CREDIT CARD PMT | $17,000 |
| Dec 11, 2025 | USPS | POSTAGE | $478 |
| Dec 11, 2025 | Uber Technologies, Inc. | TRAVEL CAR EXPENSE | $66 |
| Dec 11, 2025 | SHELTONS PRINTING | PRINT EXPENSE | $260 |
| Dec 9, 2025 | SHELDON PRINTING | PRINT EXPENSE | $175 |
| Dec 9, 2025 | SHELDON PRINTING | — | $175 |
| Dec 8, 2025 | LAFAYETTE COUNTY REPUBLICAN CENTRAL COMMITTEE | CONTRIBUTION | $500 |
| Dec 8, 2025 | HARVEST GRAPHICS | — | $2,680 |
| Dec 8, 2025 | FRIENDS OF JIM KINGSTON | — | $1,000 |
| Dec 5, 2025 | AXCAPITAL, LLC | — | $1,555 |
| Dec 4, 2025 | DUBLIN GROUP | FUNDRAISING SERVICES | $2,500 |
| Dec 3, 2025 | Uber Technologies, Inc. | TRAVEL CAR EXPENSE | $51 |