L.J. HOLLOWAY FOR CONGRESS

Federal · FEC · C00805184

$36K
Direct disbursements
36
Distinct vendors
106
Disbursement rows
Apr 2024 – Jul 2026
Activity window
$9Kacross 12 months

Top vendors paid last 12 months · top 10

Delivery Signs $3K — · 1 txn FREE PRESS O $750 — · 1 txn COMMUNICATIO COMMUNICATION $710 — · 1 txn CMM PRINTING $592 — · 2 txns Artherstry $420 — · 1 txn Pinckney, Shenyta $400 — · 1 txn Artherstry Multimedia Design $400 — · 1 txn Cash App $400 — · 1 txn POWELL-WILLIAMS, JUANITA $335 — · 3 txns Devin Mott $250 — · 1 txn LJ L.J. HOLLOWAY FOR CONGRESS

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

Treasurer Carswell, Lacree
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for L.J. HOLLOWAY 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 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 DAN CRENSHAW FOR CONGRESS 3 vendors $80,588 Network
· THE MAJORITY RULES 3 vendors $6,007 Network
D DAVID SCOTT FOR CONGRESS 3 vendors $4,900 Network
D EMILIA SYKES FOR CONGRESS 3 vendors $2,928 Network
D SOUTH DAKOTA DEMOCRATIC PARTY - FEDERAL 3 vendors $2,881 Network
R GEORGIANS FOR LATHAM, INC. 3 vendors $1,809 Network
R FRIENDS OF DAVID SCHWEIKERT 3 vendors $1,669 Network
R ERIC BURLISON FOR CONGRESS 3 vendors $1,237 Network
R JOHN CURTIS FOR UTAH 3 vendors $1,078 Network
R EDDIE SPEIR FOR CONGRESS 3 vendors $701 Network

People paid by L.J. HOLLOWAY FOR CONGRESS top 11 · $8,085 · 2 of 11 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
Natalie Jackson 1 $2,400 Nov 2024
Kim Williams TEAM CANVASSER 2 $1,300 Oct 2024 → Nov 2024
Ericka Howard TEAM CANVASSER 1 $1,000 Nov 2024
Shenyta Pickney 2 $1,000 Nov 2024 → Nov 2024
Kim Holloway 1 $500 Nov 2024
Shenyta Pinckney LJ HOLLOWAY FOR C… 1 $400 Jun 2026
Juanita Powell-williams LJ HOLLOWAY FOR C… 3 $335 Mar 2026 → Apr 2026
Adrian Smith CANVESSER 1 $300 Nov 2024
Deborah Swint 1 $300 Nov 2024
Judy Parker CANVESSER 1 $300 Nov 2024
Devin Mott LJ HOLLOWAY FOR C… 1 $250 Mar 2026

Spend by category

all-cycle
Media $5K Field & Voter Contact $4K Digital $576 Travel & Events $572 Print & Mail $488

Spend by service category

Category Total spend Disbursements
Other / Unclassified $16,275 28
Media $4,900 2
Field & Voter Contact $3,855 7
Digital $576 2
Travel & Events $572 10
Print & Mail $488 2

Recent activity showing 20 of 106

Date Vendor Purpose Amount
Jul 29, 2026 SAM'S CLUB AUTO & TRANSPORT $57
Jul 29, 2026 COMMUNICATIO COMMUNICATION BUSINESS SERVICES $710
Jul 28, 2026 FREE PRESS O BUSINESS SERVICES $750
Jul 26, 2026 COSTCO AUTO & TRANSPORT $51
Jul 19, 2026 COSTCO AUTO & TRANSPORT $48
Jul 18, 2026 CMM PRINTING BUSINESS SERVICES $298
Jul 18, 2026 CMM PRINTING BUSINESS SERVICES $295
Jul 17, 2026 Artherstry BUSINESS SERVICES $420
Jul 16, 2026 COSTCO AUTO & TRANSPORT $55
Jul 12, 2026 SAM'S CLUB AUTO & TRANSPORT $57
Jul 8, 2026 SAM'S CLUB AUTO & TRANSPORT $50
Jul 4, 2026 COSTCO AUTO & TRANSPORT $62
Jun 22, 2026 Artherstry Multimedia Design CAMPAIGN ADVERTISING $400
Jun 19, 2026 SAM'S CLUB AUTO & TRANSPORT $54
Jun 16, 2026 Pinckney, Shenyta LJ HOLLOWAY FOR CONGRESS $400
Jun 16, 2026 Cash App TRANSFER $400
Jun 12, 2026 SAM'S CLUB AUTO & TRANSPORT $56
Jun 10, 2026 Printing BUSINESS SERVICES $223
Jun 10, 2026 COSTCO AUTO & TRANSPORT $39
Jun 9, 2026 Temu SHOPPING $27