BEN TOMA FOR CONGRESS

Federal · FEC · C00855502

$785K
Total disbursements
25
Distinct vendors
142
Disbursement rows
Nov 2023 – Dec 2024
Activity window
$772Kacross 12 months

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

One or more officers at BEN TOMA FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Spend by service category

Category Total spend Disbursements
Digital $282,593 33
Media $160,864 22
Strategy & Research $130,646 18
Fundraising $103,706 39
Print & Mail $25,829 4
Legal & Compliance $22,815 6
Field & Voter Contact $22,245 3
Other / Unclassified $11,975 1
Wages & Payroll $9,242 5
Travel & Events $8,739 9
Software & Tech $6,783 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 16, 2024 SAM'S CLUB OFFICE SUPPLIES POSTAGE $873
Dec 16, 2024 PRINTING SPECIALIST PRINTING/COPYING $660
Dec 16, 2024 TOMA, BEN EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW $1,604
Dec 16, 2024 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE DATABASE $500
Dec 13, 2024 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $500
Nov 20, 2024 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $1,227
Nov 1, 2024 CHAIN BRIDGE BANK BANK FEE $25
Aug 27, 2024 TWELVE OAKS FUNDRAISING COMMISSION $7,710
Aug 27, 2024 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE DATABASE $650
Aug 8, 2024 PUSH DIGITAL LLC FUNDRAISING CONSULTING $654
Aug 6, 2024 PUSH DIGITAL LLC FUNDRAISING CONSULTING $577
Aug 6, 2024 PUSH DIGITAL LLC FUNDRAISING CONSULTING $39
Jul 31, 2024 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $1,477
Jul 31, 2024 CHAIN BRIDGE BANK BANK FEE $175
Jul 31, 2024 CAMPAIGN SOLUTIONS LIST RENTAL $887
Jul 31, 2024 ANEDOT CREDIT CARD PROCESSING FEES $1,315
Jul 30, 2024 SHIPLEY STRATEGIES LLC ADVERTISING EXPENSE $3,374
Jul 29, 2024 SUMMIT CONSULTING GROUP INC ADVERTISING EXPENSE $1,995
Jul 24, 2024 RICHARD SALES MEDIA ADVERTISING $10,000
Jul 23, 2024 SUMMIT CONSULTING GROUP INC ADVERTISING EXPENSE $3,364