$458K
Direct disbursements
21
Distinct vendors
69
Disbursement rows
Dec 2023 – May 2024
Activity window
$458Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JOHN HUFFMAN FOR CONGRESS also serve at 3+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by JOHN HUFFMAN FOR CONGRESS top 4 · $30,766 · 3 of 4 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kristine Kemp | REIMBURSEMENT (SE… | 7 | $20,665 | Jan 2024 → Mar 2024 |
| David Hernandez | SIGN PLACEMENT AN… | 3 | $9,179 | Jan 2024 → Feb 2024 |
| John Huffman | REIMBURSEMENT (SE… | 1 | $583 | Jan 2024 |
| Ame Beanland | BUSINESS CARDS | 1 | $338 | Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $241,373 | 7 |
| Digital | $152,230 | 6 |
| Strategy & Research | $22,735 | 3 |
| Fundraising | $10,236 | 28 |
| Legal & Compliance | $9,777 | 5 |
| Field & Voter Contact | $9,179 | 3 |
| Contributions & Transfers | $5,449 | 7 |
| Travel & Events | $3,393 | 5 |
| Software & Tech | $1,800 | 2 |
| Other / Unclassified | $1,136 | 1 |
| Media | $894 | 2 |
Recent activity showing 20 of 69
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2024 | MARATHON STRATEGIC COMMUNICATIONS | DIRECT MAIL AND TEXTING SERVICE | $19,507 |
| May 1, 2024 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Apr 17, 2024 | INTUIT | SOFTWARE SUBSCRIPTION | $59 |
| Apr 9, 2024 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Apr 8, 2024 | CHAIN BRIDGE BANK | BANK FEE | $12 |
| Apr 3, 2024 | MARATHON STRATEGIC COMMUNICATIONS | DIRECT MAIL AND TEXTING SERVICE | $20,000 |
| Mar 27, 2024 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $2,969 |
| Mar 25, 2024 | AZORES CRAFT SAUSAGES | FOOD/BEVERAGE | $1,916 |
| Mar 25, 2024 | KEMP, KRISTINE | REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $2,197 |
| Mar 12, 2024 | CMDI | DATABASE MANAGEMENT SERVICE | $900 |
| Mar 8, 2024 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $39 |
| Mar 5, 2024 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $13 |
| Mar 5, 2024 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $230 |
| Mar 4, 2024 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $43 |
| Mar 1, 2024 | THE ALUMNI CORP. AND SUPPORTERS | SPONSORSHIP | $1,200 |
| Mar 1, 2024 | FEESTORE BBQ | FOOD/BEVERAGE | $394 |
| Mar 1, 2024 | KEMP, KRISTINE | REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $688 |
| Feb 29, 2024 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $20 |
| Feb 28, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Feb 27, 2024 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $2 |