$127K
Total disbursements
30
Distinct vendors
126
Disbursement rows
Mar 2024 – Apr 2025
Activity window
$124Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Zapf, Elizabeth A Ms.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for LORI CAMP 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 LORI CAMP FOR CONGRESS top 9 · $15,077 · 3 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Lori Camp | CAMPAIGN TRAVEL | 5 | $6,047 | Nov 2024 → Nov 2024 |
| Shannon Kling | CONSULTING | 2 | $4,412 | May 2024 → Jul 2024 |
| Pickenpaugh Chris | ADVERTISING | 1 | $1,500 | Sep 2024 |
| Dan Jacoby | CONSULTING | 2 | $875 | Jun 2024 → Jul 2024 |
| Eco Eco Owl | GRAPHIE TEES | 1 | $599 | Mar 2024 |
| Gary Snyder | ADVERTISING | 1 | $500 | May 2024 |
| Graphie Graphie Tees | CAMPAIGN SHIRTS | 1 | $460 | Mar 2024 |
| Tv Effectv | EFFECTV | 1 | $385 | Mar 2024 |
| John Wiseman | EVENT | 1 | $300 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $78,715 | 67 |
| Print & Mail | $19,794 | 25 |
| Travel & Events | $13,906 | 13 |
| Strategy & Research | $7,037 | 5 |
| Admin & Office | $5,911 | 11 |
| Other / Unclassified | $1,443 | 3 |
| Software & Tech | $388 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 9, 2025 | WIX | CAMPAIGN WEBSITE | $100 |
| Apr 9, 2025 | WIX | CAMPAIN WEB SITE | $288 |
| Jan 23, 2025 | PASQUALE'S | DINNER FOR CAMPAIGN WORKERS | $475 |
| Dec 20, 2024 | WSBT-TV | ADVERTISING REFUND | -$38 |
| Dec 20, 2024 | WSBT-TV | ADVERTISING REFUND | -$38 |
| Nov 27, 2024 | CAMP, LORI | Q4 MILES REIMBURSEMENT | $984 |
| Nov 27, 2024 | CAMP, LORI | Q4 MILES REIMBURSEMENT | $984 |
| Nov 26, 2024 | COMCAST | ADVERTISING REFUND | -$623 |
| Nov 25, 2024 | CAMP, LORI | CAMPAIGN TRAVEL | $472 |
| Nov 25, 2024 | CAMP, LORI | CAMPAIGN TRAVEL | $1,363 |
| Nov 25, 2024 | CAMP, LORI | CAMPAIGN TRAVEL | $2,245 |
| Nov 5, 2024 | SNAPCHAT | ADVERTISING | $80 |
| Nov 4, 2024 | SNAPCHAT | ADVERTISING | $80 |
| Nov 4, 2024 | SNAPCHAT | ADVERTISING | $80 |
| Nov 4, 2024 | SNAPCHAT | ADVERTISING | $80 |
| Nov 1, 2024 | SNAPCHAT | ADVERTISING | $80 |
| Oct 31, 2024 | SNAPCHAT | ADVERTISING | $80 |
| Oct 30, 2024 | SNAPCHAT | ADVERTISING | $80 |
| Oct 29, 2024 | WSBT-TV | ADVERTISING | $3,668 |
| Oct 29, 2024 | WSBT-TV | ADVERTISING | $7,484 |