$6.10M
Direct disbursements
41
Distinct vendors
1,174
Disbursement rows
$2.15M
Independent expenditures
Jul 2022 – Jul 2026
Activity window
$4.22Macross 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 ↗ |
| 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 | $2,887,583 | 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 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 1,174
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEE | $14 |
| Jul 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEE | $6 |
| Jul 31, 2026 | USPS | POSTAGE | $66 |
| Jul 31, 2026 | SERVISFIRST BANK | BANK FEE | $419 |
| Jul 31, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $52,464 |
| Jul 31, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $41,384 |
| Jul 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEE | $38 |
| Jul 30, 2026 | MDI IMAGING & MAIL | PRINTING | $7,982 |
| Jul 30, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $42,582 |
| Jul 30, 2026 | AMERICAN DATA LLC | LIST PURCHASE/RENTAL | $4,435 |
| Jul 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEE | $7 |
| Jul 29, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $44,493 |
| Jul 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEE | $4 |
| Jul 28, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $66,727 |
| Jul 27, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEE | $55 |
| Jul 27, 2026 | MDI IMAGING & MAIL | PRINTING | $33,998 |
| Jul 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEE | $367 |
| Jul 24, 2026 | USPS | POSTAGE | $58 |
| Jul 24, 2026 | ANEDOT | CREDIT CARD MERCHANT FEE | $39,253 |
| Jul 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEE | $4 |