SHOW-ME STRONG PAC

Federal · FEC · C00832485

$680K
Direct disbursements
11
Distinct vendors
71
Disbursement rows
$3.02M
Independent expenditures
Mar 2023 – Jun 2026
Activity window
$162Kacross 12 months

Top vendors paid last 12 months · top 6

OnMessage Inc. $132K Digital · 2 txns CROSBY OTTENHOFF GROUP $16K Print & Mail · 6 txns GOODSPEED GROUP LLC $8K Fundraising · 1 txn Sam Saffa $2K — · 2 txns WinRed Technical Services, LLC $960 Fundraising · 2 txns LEX POLITICA PLLC $256 — · 1 txn SM SHOW-ME STRONG PAC

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

One or more officers at SHOW-ME STRONG PAC 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 CONSERVATIVE FUTURE FUND 1 officer3 vendors $138,842 Network
R WINNING FOR WOMEN, INC. PAC 1 officer Network
· RICK SCOTT VICTORY FUND 1 officer Network
R JERRY CARL FOR CONGRESS 1 officer Network
· WFW ACTION FUND INC 1 officer Network
· CONSERVATIVE AMERICAN REPUBLICAN LEADERSHIP PAC 1 officer Network
R NATIONAL VICTORY ACTION FUND 1 officer Network
R SCHMITT FOR SENATE 1 officer Network
· BUCKEYE LEADERSHIP FUND, INC. 1 officer Network
R AMERICA 21 PAC 1 officer Network

People paid by SHOW-ME STRONG PAC top 1 · $2,450 · 1 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
Sam Saffa FUNDRAISING CONSU… 2 $2,450 May 2026 → Jun 2026

Spend by category

all-cycle
Fundraising $421K Print & Mail $84K Digital $84K Legal & Compliance $23K Strategy & Research $13K Software & Tech $625

Spend by service category

Category Total spend Disbursements
Fundraising $421,174 27
Print & Mail $84,342 24
Digital $83,605 1
Legal & Compliance $22,776 9
Strategy & Research $12,500 1
Software & Tech $625 2

Recent activity showing 20 of 71

Date Vendor Purpose Amount
Jun 11, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,186
Jun 11, 2026 Sam Saffa FUNDRAISING CONSULTING $1,500
May 15, 2026 Sam Saffa FUNDRAISING CONSULTING $950
May 1, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $320
May 1, 2026 OnMessage Inc. SURVEY CONSULTING $48,230
May 1, 2026 LEX POLITICA PLLC LEGAL CONSULTING $256
May 1, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,500
Mar 30, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,500
Mar 27, 2026 GOODSPEED GROUP LLC FUNDRAISING CONSULTING $7,500
Mar 27, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $6,541
Jan 13, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $640
Dec 18, 2025 OnMessage Inc. SURVEY RESEARCH $83,605
Dec 18, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $3,000
Oct 29, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,500
Aug 28, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,500
Aug 1, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,500
Jun 27, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,500
Jun 3, 2025 GOODSPEED GROUP LLC FUNDRAISING CONSULTING $2,000
Jun 2, 2025 HOLTZMAN VOGEL LEGAL CONSULTING $1,129
May 27, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $2,500