$1.26M
Direct disbursements
120
Distinct vendors
464
Disbursement rows
Feb 2024 – Dec 2025
Activity window
$88Kacross 12 months
Top vendors paid last 12 months · top 10
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.
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 | ||
|---|---|---|---|---|
| · | TKO GROUP HOLDINGS, INC. PAC (TKO PAC) | 1 officer | — | Network ↗ |
| · | ENDEAVOR GROUP HOLDINGS, INC. PAC (ENDEAVOR PAC) | 1 officer | — | Network ↗ |
| · | RADIANT INDUSTRIES, INC. PAC | 1 officer | — | Network ↗ |
| D | MIKE ESPY FOR SENATE CAMPAIGN COMMITTEE | 7 vendors | $435,226 | Network ↗ |
| R | WILLIE MONTAGUE FOR CONGRESS | 7 vendors | $8,263 | Network ↗ |
| R | NELLA FOR SENATE | 6 vendors | $18,908 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $413,598 | Network ↗ |
| D | RICHMOND FOR CONGRESS | 4 vendors | $370,451 | Network ↗ |
| R | MARK GREEN FOR CONGRESS | 5 vendors | $11,666 | Network ↗ |
| D | SHEILA CHERFILUS MCCORMICK FOR CONGRESS, INC | 4 vendors | $88,778 | Network ↗ |
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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $503,236 | 59 |
| Wages & Payroll | $329,179 | 21 |
| Fundraising | $109,676 | 143 |
| Travel & Events | $71,733 | 92 |
| Print & Mail | $65,476 | 24 |
| Digital | $48,858 | 58 |
| Field & Voter Contact | $48,310 | 20 |
| Strategy & Research | $37,944 | 8 |
| Admin & Office | $19,385 | 7 |
| Software & Tech | $11,333 | 15 |
| Contributions & Transfers | $6,557 | 8 |
| Other / Unclassified | $6,250 | 3 |
| Legal & Compliance | $3,313 | 6 |
Recent activity showing 20 of 464
| 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 |