$17K
Total disbursements
21
Distinct vendors
44
Disbursement rows
Oct 2023 – Mar 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TERRIS TODD FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by TERRIS TODD FOR CONGRESS top 3 · $7,070 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Diante Johnson | POLLING SERVICES,… | 1 | $4,350 | Oct 2023 |
| Patrick Krason | FEC COMPLIANCE SE… | 1 | $2,500 | Mar 2026 |
| Sherlitta Fox | IN | 1 | $220 | May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,952 | 4 |
| Legal & Compliance | $4,000 | 2 |
| Travel & Events | $3,004 | 26 |
| Fundraising | $1,809 | 3 |
| Media | $1,245 | 1 |
| Software & Tech | $980 | 1 |
| Other / Unclassified | $642 | 3 |
| Digital | $325 | 1 |
| Admin & Office | $325 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2026 | KRASON, PATRICK | FEC COMPLIANCE SERVICES | $2,500 |
| May 29, 2024 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $80 |
| May 28, 2024 | COSTCO GAS #626 | TRAVEL | $41 |
| May 24, 2024 | COSTCO GAS #626 | TRAVEL | $35 |
| May 23, 2024 | PRINCE WILLIAM TIMES | ADVERTISING | $1,245 |
| May 22, 2024 | FOX, SHERLITTA | IN-KIND - T SHIRTS | $220 |
| May 20, 2024 | COSTCO GAS #626 | TRAVEL | $40 |
| May 14, 2024 | COSTCO GAS #626 | TRAVEL | $40 |
| May 4, 2024 | COSTCO GAS #626 | TRAVEL | $45 |
| May 3, 2024 | AGE GRAPHICS | GRAPHICS SERVICES | $325 |
| Apr 25, 2024 | STAPLES | CAMPAIGN SUPPLIES | $53 |
| Apr 17, 2024 | COSTCO GAS #626 | TRAVEL | $50 |
| Apr 17, 2024 | COSTCO GAS #626 | CAMPAIGN SUPPLIES | $64 |
| Mar 31, 2024 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $230 |
| Mar 21, 2024 | COSTCO GAS #626 | CAMPAIGN TRAVEL | $48 |
| Mar 15, 2024 | STAPLES | CAMPAIGN SUPPLIES | $208 |
| Mar 15, 2024 | FEDEX | CAMPAIGN BANNER DESIGN & SUPPLIES | $193 |
| Mar 13, 2024 | COSTCO GAS #626 | CAMPAIGN BOOTH SUPPLIES | $72 |
| Mar 11, 2024 | COSTCO GAS #626 | CAMPAIGN TRAVEL | $50 |
| Mar 5, 2024 | COSTCO GAS #626 | SUPER TUESDAY TRAVEL | $50 |