CLEO FIELDS FOR CONGRESS

Federal · FEC · C00868513

$1.26M
Total disbursements
121
Distinct vendors
504
Disbursement rows
Feb 2024 – Dec 2025
Activity window
$88Kacross 12 months

Top vendors paid last 12 months · top 10

IMAGE FINE CATERING $14K Fundraising · 2 txns LOUISIANA EVENT RENTALS $6K Travel & Events · 1 txn PREMIER PRODUCTION & SOUND SERVICES, … $4K Fundraising · 1 txn GRIM STRATEGIES LLC $4K Fundraising · 1 txn MYSTIC KREWE OF LOUISIANANS $3K Travel & Events · 1 txn KELLEY DRYE & WARREN LLP $3K Legal & Compliance · 1 txn PREMIERE PRINTS $3K Print & Mail · 1 txn FIRST CLASS MOBILE RESTROOMS $2K Travel & Events · 1 txn NUMERO $2K Fundraising · 4 txns EMPIRICAL DESIGN & EVENTS, LLC $1K Fundraising · 1 txn CF CLEO FIELDS FOR CONGRESS

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

Treasurer Hunter, Jeffrey J.
Also serves at 2 other committees: ENDEAVOR GROUP HOLDINGS, INC. PAC (ENDEAVOR PAC) · TKO GROUP HOLDINGS, INC. PAC (TKO PAC).

No cross-committee operative network for CLEO FIELDS 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 CLEO FIELDS FOR CONGRESS top 8 · $27,380 · 4 of 8 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
Journe Smith ADMINISTRATIVE SE… 6 $11,694 Aug 2024 → Jan 2025
Warren Range FIELD CONSULTING 9 $7,210 Sep 2024 → Nov 2024
Colson Fontenot FIELD CONSULTING 3 $4,500 Sep 2024 → Nov 2024
Leonard Riley FIELD CONSULTING 3 $1,920 Oct 2024 → Nov 2024
Angela Scott-gaines DECORATIVE ITEMS … 1 $800 Dec 2025
Joshua Hollins REIMBURSEMENT 1 $545 Dec 2024
Joe Page FIELD CONSULTING 1 $400 Sep 2024
Shalyric Self REIMBURSEMENT 2 $312 Oct 2024 → Oct 2024

Spend by category

all-cycle
Media $503K Wages & Payroll $329K Fundraising $110K Travel & Events $73K Print & Mail $66K Digital $50K Field & Voter Contact $48K Strategy & Research $38K Admin & Office $21K Software & Tech $11K Contributions & Transfers $7K

Spend by service category

Category Total spend Disbursements
Media $503,236 59
Wages & Payroll $329,179 21
Fundraising $109,706 145
Travel & Events $72,653 100
Print & Mail $66,021 25
Digital $49,858 60
Field & Voter Contact $48,310 20
Strategy & Research $37,944 8
Admin & Office $20,528 34
Software & Tech $11,333 15
Contributions & Transfers $6,557 8
Other / Unclassified $6,250 3
Legal & Compliance $3,313 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 CALLFIRE INC. FUNDRAISING $129
Dec 15, 2025 MYSTIC KREWE OF LOUISIANANS WASHINGTON MARDI GRAS TICKETS $3,200
Dec 14, 2025 PREMIER PRODUCTION & SOUND SERVICES, LLC AV EQUIPMENT FOR NOV. BIRTHDAY FUNDRAISER $4,050
Dec 13, 2025 IMAGE FINE CATERING CATERING FOR NOV. BIRTHDAY FUNDRAISER $7,116
Dec 10, 2025 EMPIRICAL DESIGN & EVENTS, LLC DECORATIONS FOR NOV. BIRTHDAY FUNDRAISER $1,238
Dec 4, 2025 THE IMAGE GARDEN PRINTED MATERIAL FOR NOV. BIRTHDAY FUNDRAISER $245
Dec 3, 2025 LOUISIANA EVENT RENTALS EVENT RENTAL $6,141
Dec 1, 2025 SCOTT-GAINES, ANGELA DECORATIVE ITEMS FOR NOV. BIRTHDAY FUNDRAISER $800
Dec 1, 2025 CALLFIRE INC. FUNDRAISING $129
Nov 30, 2025 FIRST CLASS MOBILE RESTROOMS EVENT VENDOR $2,300
Nov 18, 2025 NUMERO $273
Nov 12, 2025 NUMERO $1,079
Nov 4, 2025 NUMERO $37
Oct 31, 2025 CALLFIRE INC. FUNDRAISING $129
Oct 30, 2025 IMAGE FINE CATERING CATERING $7,116
Oct 28, 2025 NUMERO $108
Oct 21, 2025 NUMERO $76
Oct 15, 2025 GRIM STRATEGIES LLC FUNDRAISING COST $3,500
Oct 7, 2025 NUMERO $1
Oct 6, 2025 KELLEY DRYE & WARREN LLP LEGAL FEES $3,000