$2.86M
Direct disbursements
81
Distinct vendors
601
Disbursement rows
Dec 2023 – Mar 2026
Activity window
$577Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at VINCE FONG FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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Connected committees 10 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 | ||
|---|---|---|---|---|
| · | SMITHS GROUP SERVICES CORPORATION POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | SOCK IT TO 'EM PAC | 1 officer | — | Network ↗ |
| · | TEAM CURTIS JOINT FUNDRAISING COMMITTEE | 1 officer | — | Network ↗ |
| R | BALDERSON FOR CONGRESS | 1 officer | — | Network ↗ |
| R | HUNG CAO FOR VIRGINIA | 1 officer | — | Network ↗ |
| · | THE ELECTION TRUST PAC | 1 officer | — | Network ↗ |
| R | COLORADANS FOR SCOTT JAMES | 1 officer | — | Network ↗ |
| R | SAPRAICONE FOR SENATE | 1 officer | — | Network ↗ |
| · | SAP PAC | 1 officer | — | Network ↗ |
| · | SAPRAICONE VICTORY FUND | 1 officer | — | Network ↗ |
People paid by VINCE FONG FOR CONGRESS top 6 · $42,052 · 3 of 6 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 |
|---|---|---|---|---|
| Renee Croce | FUNDRAISING CONSU… | 2 | $32,128 | Apr 2024 → May 2024 |
| Laurel Shropshire · | FLORAL ARRANGEMEN… | 4 | $3,760 | Jun 2024 → Oct 2025 |
| Richard Spencer | REIMBURSED TRAVEL… | 1 | $2,158 | Jun 2024 |
| Kristen Handley | FUNDRAISING CONSU… | 1 | $2,000 | Jul 2025 |
| Elizabeth Tanin | GRAPHIC DESIGN | 3 | $1,500 | Jun 2024 → Oct 2024 |
| James Min | REIMBURSED OFFICE… | 1 | $506 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,233,223 | 389 |
| Media | $852,990 | 47 |
| Legal & Compliance | $214,759 | 41 |
| Strategy & Research | $187,322 | 19 |
| Digital | $152,719 | 17 |
| Print & Mail | $131,621 | 19 |
| Travel & Events | $44,357 | 24 |
| Admin & Office | $24,280 | 26 |
| Field & Voter Contact | $14,670 | 6 |
| Software & Tech | $2,859 | 4 |
| Other / Unclassified | $2,021 | 7 |
| Wages & Payroll | $506 | 1 |
Recent activity showing 20 of 601
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 18, 2026 | Vince Fong for Congress | From permissible funds | $200 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $654 |
| Dec 19, 2025 | CAL BANK & TRUST VISA - FONG | OFFICE SUPPLIES, TRAVEL, FUNDRAISING CHARGES | $10,000 |
| Dec 11, 2025 | WESTERN PACIFIC RESEARCH, INC. | POLITICAL CONSULTING | $2,500 |
| Dec 11, 2025 | STRATEGY INSIGHTS, LLC | WEBSITE | $118 |
| Dec 11, 2025 | SIERRA HILLS CONSULTING | REIMBURSED FUNDRAISING EXPENSES | $2,820 |
| Dec 11, 2025 | SIERRA HILLS CONSULTING | CAMPAIGN MANAGEMENT CONSULTING | $5,000 |
| Dec 11, 2025 | SIERRA HILLS CONSULTING | FUNDRAISING CONSULTING | $1,764 |
| Dec 11, 2025 | REPUBLICAN MAIN STREET PARTNERS | ROOM RENTAL FEE | $300 |
| Dec 11, 2025 | PROFORMA | COLLATERAL PRINTING | $6,924 |
| Dec 11, 2025 | POOLHOUSE AGENCY LLC | PRINTING | $1,752 |
| Dec 11, 2025 | Political Finance Solutions, Inc. | COMPLIANCE CONSULTING | $2,750 |
| Dec 11, 2025 | KRAMER & ASSOCIATES | REIMBURSED FUNDRAISING EXPENSES | $1,141 |
| Dec 11, 2025 | KRAMER & ASSOCIATES | FUNDRAISING CONSULTING | $2,350 |
| Dec 11, 2025 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | $5,000 |
| Dec 11, 2025 | GRAND VALLEY CONSULTING LLC | REIMBURSED OFFICE SUPPLIES | $121 |
| Dec 11, 2025 | CAPITOL HILL CLUB | CATERING | $545 |
| Dec 9, 2025 | CAL BANK & TRUST VISA - FONG | OFFICE SUPPLIES, TRAVEL, FUNDRAISING CHARGES | $11,677 |
| Nov 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING | $39 |
| Nov 17, 2025 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING | $68 |