MIKE FLOOD FOR CONGRESS

Federal · FEC · C00801241

$4.79M
Direct disbursements
253
Distinct vendors
1,356
Disbursement rows
Jan 2022 – Jun 2026
Activity window
$708Kacross 12 months

Top vendors paid last 12 months · top 10

FUNDRAISING, INC. $142K Fundraising · 14 txns JBEST & COMPANY $96K Fundraising · 20 txns AXMEDIA $91K — · 1 txn INSPIRMEDIA PRODUCTIONS $30K Media · 4 txns AXIOM STRATEGIES $29K — · 5 txns TVU Networks $23K — · 1 txn FLOOD, MIKE $19K Travel & Events · 6 txns ANEDOT $14K Fundraising · 5 txns Cambria Hotel $13K — · 8 txns ARISTOTLE INTERNATIONAL, INC. $12K Legal & Compliance · 5 txns MF MIKE FLOOD FOR CONGRESS

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

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

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
R MARK ALFORD FOR CONGRESS, INC. 1 officer14 vendors $775,368 Network
R ERIC BURLISON FOR CONGRESS 1 officer13 vendors $889,088 Network
R CASEY ASKAR FOR CONGRESS 1 officer8 vendors $3,467,883 Network
R KAROLINE FOR CONGRESS 1 officer8 vendors $2,422,625 Network
R MICHELLE BOND FOR CONGRESS 1 officer8 vendors $746,927 Network
R BOB HAMILTON FOR KANSAS INC. 1 officer7 vendors $3,473,714 Network
R SMITH FOR CONGRESS 1 officer7 vendors $999,060 Network
R LEO VALENTIN FOR CONGRESS 1 officer6 vendors $646,696 Network
R JON BONCK FOR CONGRESS 1 officer6 vendors $349,556 Network
R LIPETRI FOR CONGRESS 1 officer6 vendors $162,100 Network

People paid by MIKE FLOOD FOR CONGRESS top 20 · $268,971 · 7 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
Andrew Hudson SALARY 20 $81,948 Feb 2024 → Dec 2024
Ryan Kopsa CAMPAIGN MANAGER … 8 $45,583 Feb 2022 → Jul 2022
Mike Flood EVENT FOOD AND BE… 30 $41,581 Apr 2022 → May 2026
Hudson Buell PAYROLL: SALARY 5 $26,000 Oct 2022 → Dec 2022
Jeremy Hunter STRATEGY CONSULTI… 16 $17,416 Nov 2022 → Jun 2026
Carter Smith MILEAGE REIMBURSE… 9 $17,037 Apr 2022 → Jul 2022
Austin Stewart FIELD STRATEGY 15 $7,673 May 2024 → Jun 2025
Dallas Jones Jr. MILEAGE REIMBURSE… 1 $6,517 Oct 2023
Brig Banks FIELD STAFF SALARY 3 $4,790 Feb 2022 → Mar 2022
Angie Carraher MAKEUP & HAIR 5 $4,336 Nov 2024 → Aug 2025
Mary Barrett FUNDRAISING SERVI… 1 $3,500 May 2026
Will Coup CAMPAIGN STRATEGY… 1 $2,597 Apr 2026
Brett Lindstrom IN 1 $1,518 Oct 2024
Scott Mueller IN 1 $1,513 May 2024
Timothy F. The Clare IN 1 $1,359 Sep 2022
Julie Baker EVENT PERFORMANCE 1 $1,300 Jun 2023
Bruce Ericksen EVENT ENTERTAINME… 1 $1,200 Aug 2025
Hailey Davis EVENT SUPPLIES 1 $1,108 Nov 2024
Bobby Gadoury EVENT ENTERTAINME… 2 $1,000 Mar 2024 → Jun 2024
Suzanne Sena Geist IN 1 $996 Sep 2022

Spend by category

all-cycle
Media $2.11M Fundraising $901K Print & Mail $411K Travel & Events $265K Strategy & Research $233K Wages & Payroll $177K Legal & Compliance $82K Digital $47K Admin & Office $23K Software & Tech $21K Field & Voter Contact $14K

Spend by service category

Category Total spend Disbursements
Media $2,108,085 55
Fundraising $901,007 196
Print & Mail $411,028 155
Travel & Events $265,093 384
Strategy & Research $233,135 40
Wages & Payroll $176,501 44
Legal & Compliance $82,242 44
Other / Unclassified $64,288 39
Digital $46,507 86
Admin & Office $23,247 55
Software & Tech $21,460 20
Field & Voter Contact $13,729 8
Contributions & Transfers $9,708 6

Recent activity showing 20 of 1,356

Date Vendor Purpose Amount
Jun 30, 2026 USPS POSTAGE $15
Jun 30, 2026 ANEDOT CREDIT CARD PROCESSING $2,860
Jun 30, 2026 AMAZON OFFICE SUPPLIES $492
Jun 29, 2026 SDP CREATIVE EVENT FLYER $69
Jun 25, 2026 JBEST & COMPANY FUNDRAISING $3,404
Jun 24, 2026 Cambria Hotel HOTEL $2,860
Jun 23, 2026 JBEST & COMPANY FUNDRAISING RETAINER $5,000
Jun 22, 2026 ZOOM COMPUTER SERVICES $18
Jun 22, 2026 The Old Mattress EVENT CATERING $923
Jun 22, 2026 LIFE LIBERTY LINCOLN INSURANCE $585
Jun 22, 2026 HOMEWOOD SUITES LODGING $1,647
Jun 22, 2026 HOMEWOOD SUITES LODGING $821
Jun 22, 2026 ENTERPRISE RENT-A-CAR TRAVEL CAR EXPENSE $891
Jun 22, 2026 DELTA TRAVEL FLIGHT EXPENSE $45
Jun 22, 2026 Cambria Hotel HOTEL $1,486
Jun 22, 2026 Cambria Hotel HOTEL $1,216
Jun 22, 2026 Cambria Hotel HOTEL $1,132
Jun 18, 2026 SDP CREATIVE EVENT FLYER $122
Jun 18, 2026 SDP CREATIVE EVENT FLYER $239
Jun 18, 2026 INSPIRMEDIA PRODUCTIONS MEDIA PRODUCTION $350