research · filer

DR. KRISTIN HOOK FOR CONGRESS

Federal · FEC · C00855742

$411K
Total disbursements
110
Distinct vendors
481
Disbursement rows
Nov 2023 – Jun 2025
Activity window
$351Kacross 12 months

Top vendors paid last 12 months · top 2

BEE COMPLIANCE LLC $1K Legal & Compliance · 1 txn LA FONDA ON MAIN $128 Travel & Events · 1 txn DK DR. KRISTIN HOOK FOR CONGRESS

Spend by service category

Category Total spend Disbursements
Fundraising $123,380 90
Field & Voter Contact $59,320 93
Media $52,448 5
Print & Mail $50,860 31
Strategy & Research $28,979 13
Legal & Compliance $24,783 7
Wages & Payroll $23,376 29
Software & Tech $22,044 62
Travel & Events $13,335 122
Other / Unclassified $9,500 5
Admin & Office $3,068 23
Digital $91 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 23, 2025 LA FONDA ON MAIN MEALS $128
Jun 5, 2025 BEE COMPLIANCE LLC COMPLIANCE CONSULTING $1,000
Jun 4, 2025 WIX.COM, INC. WEB HOSTING $9
May 5, 2025 WIX.COM, INC. WEB HOSTING $9
Apr 4, 2025 WIX.COM, INC. WEB HOSTING $9
Apr 2, 2025 Gusto, Inc. PAYROLL PROCESSING FEE $265
Mar 13, 2025 WIX.COM, INC. WEB HOSTING $9
Mar 4, 2025 Gusto, Inc. PAYROLL PROCESSING FEE $43
Feb 6, 2025 WIX.COM, INC. WEB HOSTING $9
Feb 4, 2025 Gusto, Inc. PAYROLL PROCESSING FEE $43
Jan 28, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $320
Jan 13, 2025 NGP VAN, Inc. (EveryAction) SOFTRWARE $2,574
Jan 13, 2025 ALAMO CAFE CATERING $224
Jan 9, 2025 SHELL OIL AUTO TRAVEL $34
Jan 6, 2025 WIX.COM, INC. WEB HOSTING $45
Jan 3, 2025 Gusto, Inc. PAYROLL PROCESSING FEE $75
Dec 31, 2024 BEE COMPLIANCE LLC COMPLIANCE CONSULTING $6,000
Dec 27, 2024 AT&T PHONE SERVICES $103
Dec 27, 2024 HOOK, MAURICE PHONE SERVICES REIMBURSEMENT $103
Dec 24, 2024 ESTE FOOD/BEVERAGES $240