$4.68M
Direct disbursements
37
Distinct vendors
1,082
Disbursement rows
$2.15M
Independent expenditures
Jul 2022 – May 2026
Activity window
$2.86Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Parker, Joshua
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for TURNING POINT PAC INC. — 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 | ||
|---|---|---|---|---|
| · | MADISON PROJECT INC. | 7 vendors | $2,014,045 | Network ↗ |
| · | HUCK PAC FOR AMERICA | 6 vendors | $14,779,747 | Network ↗ |
| R | NRSC | 6 vendors | $2,871,545 | Network ↗ |
| R | JOHN JAMES FOR CONGRESS, INC. | 6 vendors | $1,952,512 | Network ↗ |
| R | VIVEK 2024 | 6 vendors | $1,631,871 | Network ↗ |
| R | PUTTING PEOPLE BEFORE POLITICIANS INC | 6 vendors | $1,395,396 | Network ↗ |
| · | STAND FOR AMERICA PAC | 6 vendors | $1,391,731 | Network ↗ |
| R | MARY MILLER FOR CONGRESS | 6 vendors | $825,123 | Network ↗ |
| R | GUY FOR CONGRESS | 6 vendors | $752,922 | Network ↗ |
| R | MICHELLE STEEL FOR CONGRESS | 6 vendors | $611,046 | Network ↗ |
People paid by TURNING POINT PAC INC. top 1 · $1,500 · 0 of 1 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 |
|---|---|---|---|---|
| Mercede Carbajal | ADMINISTRATIVE MA… | 1 | $1,500 | Aug 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,290,676 | 904 |
| Digital | $469,783 | 16 |
| Media | $211,528 | 8 |
| Print & Mail | $169,527 | 16 |
| Legal & Compliance | $17,289 | 6 |
| Software & Tech | $15,250 | 19 |
| Other / Unclassified | $9,500 | 2 |
| Admin & Office | $396 | 3 |
Recent activity showing 20 of 1,082
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEE | $1 |
| May 31, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $8,958 |
| May 31, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $23,772 |
| May 31, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $19,802 |
| May 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEE | $2 |
| May 29, 2026 | SERVISFIRST BANK | BANK FEE | $85 |
| May 29, 2026 | SERVISFIRST BANK | BANK FEE | $77 |
| May 29, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $21,007 |
| May 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEE | $10 |
| May 28, 2026 | THE COMPLIANCE CONSULTING COMPANY OF TEXAS | COMPLIANCE CONSULTING | $9,000 |
| May 28, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $82,231 |
| May 27, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEE | $5 |
| May 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEE | $99 |
| May 21, 2026 | CMDI | DATABASE MANAGEMENT SERVICE | $250 |
| May 21, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $27,114 |
| May 21, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $26,987 |
| May 20, 2026 | CMDI | DATABASE MANAGEMENT SERVICE | $2,250 |
| May 19, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $20,892 |
| May 15, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $29,253 |
| May 14, 2026 | AMERICAN DATA LLC | LIST PURCHASE/RENTAL | $20,532 |