$690K
Total disbursements
47
Distinct vendors
276
Disbursement rows
Nov 2023 – Oct 2024
Activity window
$690Kacross 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.
People paid by ADAM MORGAN FOR CONGRESS top 9 · $36,017 · 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 | PAYROLL | 14 | $29,977 | Feb 2024 → Jun 2024 |
| Harrison Hughes | VIDEO PRODUCTION | 1 | $2,500 | May 2024 |
| Tim Holmes | IN | 1 | $1,200 | May 2024 |
| Forest Thomas | IN | 1 | $500 | Apr 2024 |
| Hallie Hurst | IN | 1 | $500 | May 2024 |
| Adam Morgan · | IN | 1 | $500 | Nov 2023 |
| Brad Smith | IN | 1 | $300 | May 2024 |
| Ashley Goodlett | IN | 1 | $300 | May 2024 |
| Michelle Peterson | IN | 1 | $240 | May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $287,941 | 55 |
| Print & Mail | $143,197 | 31 |
| Fundraising | $86,324 | 92 |
| Other / Unclassified | $58,231 | 27 |
| Media | $45,556 | 9 |
| Wages & Payroll | $31,829 | 26 |
| Travel & Events | $15,767 | 21 |
| Strategy & Research | $15,600 | 1 |
| Contributions & Transfers | $3,368 | 3 |
| Software & Tech | $2,099 | 6 |
| Legal & Compliance | $500 | 1 |
| Admin & Office | $80 | 4 |
Recent activity last 20 disbursements
| 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 | FRONTLINE STRATEGIES LLC | CREDIT E-MERCHANT FEES | -$7 |
| Sep 11, 2024 | WinRed Technical Services, LLC | E-MERCHANT FEES | $90 |
| Sep 11, 2024 | O2M DIGITAL | CREDIT E-MERCHANT FEES | -$27 |
| Sep 11, 2024 | WinRed Technical Services, LLC | SEE MEMO ITEMS | $56 |
| Sep 9, 2024 | BILL.COM | SERVICE FEE | $20 |
| Aug 23, 2024 | FRONTLINE STRATEGIES LLC | CREDIT E-MERCHANT FEES | -$9 |
| Aug 23, 2024 | O2M DIGITAL | CREDIT E-MERCHANT FEES | -$18 |
| Aug 23, 2024 | CFS COMPLIANCE | CREDIT E-MERCHANT FEES | -$1 |
| Aug 23, 2024 | WinRed Technical Services, LLC | SEE MEMO ITEMS | -$27 |
| Aug 9, 2024 | FRONTLINE STRATEGIES LLC | CREDIT E-MERCHANT FEES | -$42 |
| Aug 9, 2024 | WinRed Technical Services, LLC | E-MERCHANT FEES | $30 |
| 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 | O2M DIGITAL | E-MERCHANT FEES | $31 |