TURNING POINT PAC INC.

Federal · FEC · C00814152

$5.15M
Direct disbursements
38
Distinct vendors
1,118
Disbursement rows
$2.15M
Independent expenditures
Jul 2022 – Jun 2026
Activity window
$3.31Macross 12 months

Top vendors paid last 12 months · top 10

ANEDOT $2.85M Fundraising · 150 txns POSTAGE FOR DIRECT MAIL FUNDRAISING L… $133K Print & Mail · 4 txns Austin Dunn Legal $44K — · 2 txns HSP DIRECT LLC $35K — · 3 txns AMERICAN DATA LLC $30K — · 3 txns PLANET DIRECT MAIL $24K — · 2 txns ADVANCED RESPONSE SYSTEMS $20K — · 1 txn MDI IMAGING & MAIL $18K — · 3 txns CMDI $17K Software & Tech · 12 txns PERFORMANCE ONE MEDIA $12K Media · 3 txns TP TURNING POINT PAC INC.

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
R PUTTING PEOPLE BEFORE POLITICIANS INC 7 vendors $1,435,277 Network
· HUCK PAC FOR AMERICA 6 vendors $15,035,110 Network
R NRSC 6 vendors $2,881,476 Network
R JOHN JAMES FOR CONGRESS, INC. 6 vendors $1,952,512 Network
R VIVEK 2024 6 vendors $1,631,871 Network
· STAND FOR AMERICA PAC 6 vendors $1,391,731 Network
R MARY MILLER FOR CONGRESS 6 vendors $918,488 Network
R GUY FOR CONGRESS 6 vendors $774,628 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 category

all-cycle
Fundraising $2.29M Digital $470K Media $212K Print & Mail $170K Legal & Compliance $17K Software & Tech $15K Admin & Office $396

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 1,118

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEE $1
Jun 30, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEE $0
Jun 30, 2026 SERVISFIRST BANK BANK FEE $212
Jun 30, 2026 ANEDOT CREDIT CARD MERCHANT FEE $32,715
Jun 30, 2026 ANEDOT CREDIT CARD MERCHANT FEE $66,926
Jun 30, 2026 ANEDOT CREDIT CARD MERCHANT FEE $38,598
Jun 30, 2026 ANEDOT CREDIT CARD MERCHANT FEE $27,345
Jun 29, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEE $0
Jun 26, 2026 THE COMPLIANCE CONSULTING COMPANY OF VIRGINIA COMPLIANCE CONSULTING $3,000
Jun 26, 2026 ANEDOT CREDIT CARD MERCHANT FEE $13,489
Jun 25, 2026 Austin Dunn Legal LEGAL CONSULTING $33,000
Jun 24, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEE $3
Jun 24, 2026 ANEDOT CREDIT CARD MERCHANT FEE $16,182
Jun 24, 2026 ANEDOT CREDIT CARD MERCHANT FEE $12,594
Jun 23, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEE $0
Jun 23, 2026 CMDI DATABASE MANAGEMENT SERVICE $500
Jun 23, 2026 CMDI DATABASE MANAGEMENT SERVICE $2,250
Jun 23, 2026 ANEDOT CREDIT CARD MERCHANT FEE $18,878
Jun 22, 2026 WinRed Technical Services, LLC CREDIT CARD MERCHANT FEE $564
Jun 18, 2026 ANEDOT CREDIT CARD MERCHANT FEE $14,838