ADAM MORGAN FOR CONGRESS

Federal · FEC · C00857060

$624K
Direct disbursements
36
Distinct vendors
186
Disbursement rows
Nov 2023 – Oct 2024
Activity window
$624Kacross 12 months

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

Treasurer Stockard, David
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ADAM MORGAN 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.

Connected committees 6 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 NRCC 3 vendors $4,182,565 Network
R CLOUD FOR CONGRESS 3 vendors $184,177 Network
R DOBSON FOR CONGRESS 3 vendors $166,698 Network
R FRY FOR CONGRESS 3 vendors $113,362 Network
R REPUBLICAN PARTY OF ARIZONA, LLC 3 vendors $31,783 Network
R BILL YOUNG FOR U.S. HOUSE 3 vendors $6,374 Network

People paid by ADAM MORGAN FOR CONGRESS top 9 · $19,559 · 2 of 9 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
Randall Page REIMBURSEMENT SEE… 7 $13,519 Apr 2024 → Jun 2024
Harrison Hughes VIDEO PRODUCTION 1 $2,500 May 2024
Tim Holmes IN 1 $1,200 May 2024
Hallie Hurst IN 1 $500 May 2024
Adam Morgan · IN 1 $500 Nov 2023
Forest Thomas IN 1 $500 Apr 2024
Brad Smith IN 1 $300 May 2024
Ashley Goodlett IN 1 $300 May 2024
Michelle Peterson IN 1 $240 May 2024

Spend by category

all-cycle
Digital $250K Print & Mail $143K Fundraising $82K Media $46K Strategy & Research $16K Wages & Payroll $14K Travel & Events $10K Contributions & Transfers $3K Software & Tech $2K Legal & Compliance $500 Admin & Office $28

Spend by service category

Category Total spend Disbursements
Digital $249,961 16
Print & Mail $143,129 30
Fundraising $81,664 62
Other / Unclassified $57,301 26
Media $45,556 9
Strategy & Research $15,600 1
Wages & Payroll $14,492 18
Travel & Events $10,482 14
Contributions & Transfers $3,268 2
Software & Tech $2,099 6
Legal & Compliance $500 1
Admin & Office $28 1

Recent activity showing 20 of 186

Date Vendor Purpose Amount
Oct 7, 2024 FRONTLINE STRATEGIES LLC FUNDRAISING CONSULTING $111
Oct 7, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $1,093
Oct 4, 2024 BILL.COM SERVICE FEE $18
Sep 13, 2024 FRONTLINE STRATEGIES LLC VOID E-MERCHANT FEES FROM 6/13/2024 REISSUED OCTOBER 2024 -$111
Sep 11, 2024 WinRed Technical Services, LLC SEE MEMO ITEMS $56
Sep 9, 2024 BILL.COM SERVICE FEE $20
Aug 23, 2024 WinRed Technical Services, LLC SEE MEMO ITEMS -$27
Aug 9, 2024 WinRed Technical Services, LLC SEE MEMO ITEMS -$12
Aug 8, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $1,500
Aug 7, 2024 BILL.COM SERVICES FEE $20
Aug 5, 2024 Gusto, Inc. PAYROLL FEE $245
Jul 12, 2024 WinRed Technical Services, LLC SEE MEMO ITEMS $805
Jul 9, 2024 Gusto, Inc. CREDIT PAYROLL TAX -$1
Jul 9, 2024 BILL.COM SERVICE FEE $26
Jul 8, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $1,500
Jul 2, 2024 Gusto, Inc. E-MERCHANT FEES $46
Jun 26, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $515
Jun 25, 2024 THE NOMADIK FEW LTD CO CATERING $335
Jun 25, 2024 PAGE, RANDALL REIMBURSEMENT SEE MEMO ITEMS $1,030
Jun 25, 2024 Gusto, Inc. PAYROLL TAX $878