LARRY THOMPSON FOR CONGRESS

Federal · FEC · C00855270

$139K
Direct disbursements
10
Distinct vendors
78
Disbursement rows
Nov 2023 – Dec 2024
Activity window
$131Kacross 12 months

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

One or more officers at LARRY THOMPSON FOR CONGRESS 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 RICK RENZI FOR CONGRESS 1 officer Network
R GOVERN PAC 1 officer Network
R FRIENDS OF BILL POSEY 1 officer Network
R MICHAEL GRIMM FOR CONGRESS 1 officer Network
R DAVID RIVERA FOR CONGRESS 1 officer Network
R DANIEL WEBSTER FOR CONGRESS 1 officer Network
R ESAFUND 1 officer Network
R FRIENDS FOR CHRIS STEWART, INC. 1 officer Network
R COMMITTEE TO ELECT VANCE MCALLISTER 1 officer Network
· FREEDOM 21: FIGHTING FOR FREEDOM IN THE 21ST CENTURY 1 officer Network

People paid by LARRY THOMPSON FOR CONGRESS top 1 · $6,302 · 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. 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
Larry Thompson · EXPENSE REIMBURSE… 1 $6,302 Dec 2023

Spend by category

all-cycle
Fundraising $95K Print & Mail $16K Media $14K Wages & Payroll $6K Field & Voter Contact $4K

Spend by service category

Category Total spend Disbursements
Fundraising $95,479 56
Print & Mail $15,669 16
Media $13,871 3
Wages & Payroll $6,302 1
Other / Unclassified $4,277 1
Field & Voter Contact $3,500 1

Recent activity showing 20 of 78

Date Vendor Purpose Amount
Dec 30, 2024 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $62
Dec 26, 2024 American Express Company CREDIT CARD PAYMENT $151
Dec 20, 2024 American Express Company CREDIT CARD PAYMENT $322
Dec 10, 2024 American Express Company CREDIT CARD PAYMENT $824
Dec 6, 2024 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $266
Dec 2, 2024 American Express Company CREDIT CARD PAYMENT $15,649
Nov 6, 2024 ANEDOT CREDIT CARD RECEIPTS $11
Nov 5, 2024 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $476
Nov 5, 2024 American Express Company CREDIT CARD PAYMENT $304
Nov 1, 2024 American Express Company CREDIT CARD PAYMENT $11,942
Oct 30, 2024 ANEDOT CREDIT CARD FEES $4
Oct 21, 2024 ANEDOT CREDIT CARD FEES $1
Oct 16, 2024 ANEDOT CREDIT CARD FEES $100
Oct 4, 2024 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $193
Oct 3, 2024 ANEDOT CREDIT CARD FEES $2
Oct 1, 2024 ANEDOT CREDIT CARD FEES $20
Sep 30, 2024 American Express Company CREDIT CARD PAYMENT $7,168
Sep 24, 2024 ANEDOT CREDIT CARD FEES $4
Sep 12, 2024 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $181
Sep 11, 2024 ANEDOT CREDIT CARD FEES $10