$84K
Total disbursements
13
Distinct vendors
26
Disbursement rows
Apr 2025 – Oct 2025
Activity window
$84Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Nocerino, Francis
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for STEVE LONDON 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.
People paid by STEVE LONDON FOR CONGRESS top 3 · $43,048 · 2 of 3 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Steven London · | IN | 3 | $42,348 | Apr 2025 → Oct 2025 |
| Marianna Husling | GRAPHIC DESIGN | 3 | $500 | May 2025 → May 2025 |
| Nicole Leftakes | GRAPHIC DESIGN | 1 | $200 | May 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $47,348 | 4 |
| Travel & Events | $28,982 | 7 |
| Print & Mail | $7,110 | 3 |
| Media | $700 | 4 |
| Strategy & Research | $133 | 7 |
| Software & Tech | $84 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2025 | TALKROUTE | COMMUNICATIONS | $19 |
| Oct 29, 2025 | LONDON, STEVEN | IN-KIND - CAMPAIGN EXPENSES | $19 |
| Sep 29, 2025 | TALKROUTE | COMMUNICATIONS | $19 |
| Aug 29, 2025 | TALKROUTE | COMMUNICATIONS | $19 |
| Aug 26, 2025 | X CORP | PREMIUM SUBSCRIPTION | $84 |
| Jul 29, 2025 | TALKROUTE | COMMUNICATIONS | $19 |
| Jul 28, 2025 | VISTAPRINT | BUSINESS CARDS | $118 |
| Jul 1, 2025 | LONDON, STEVEN | IN-KIND - CAMPAIGN EXPENSES | $259 |
| Jun 29, 2025 | TALKROUTE | COMMUNICATIONS | $19 |
| Jun 23, 2025 | SOUTHWEST AIRLINES | AIRFARE | $769 |
| Jun 23, 2025 | AIR BNB | LODGING | $455 |
| May 30, 2025 | VENETIAN RESORT | LODGING | $1,161 |
| May 29, 2025 | TALKROUTE | COMMUNICATIONS | $19 |
| May 27, 2025 | GEAR UP BY DESIGN LLC | CAMPAIGN SWAG | $3,292 |
| May 25, 2025 | VENETIAN RESORT | LODGING | $825 |
| May 22, 2025 | JASON SCOOP COMEDY LLC | CAMPAIGN PROMOTION | $5,000 |
| May 22, 2025 | DELTA AIRLINES | AIRFARE | $25 |
| May 22, 2025 | DELTA AIRLINES | AIRFARE | $722 |
| May 12, 2025 | GEAR UP BY DESIGN LLC | CAMPAIGN SWAG | $3,700 |
| May 9, 2025 | HUSLING, MARIANNA | GRAPHIC DESIGN | $100 |