$20K
Total disbursements
12
Distinct vendors
58
Disbursement rows
Mar 2024 – Jan 2025
Activity window
$20Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
May, Pam
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PAM MAY 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 PAM MAY FOR CONGRESS top 1 · $5,079 · 1 of 1 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 |
|---|---|---|---|---|
| Pam May · | IN | 33 | $5,079 | Mar 2024 → Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $12,301 | 17 |
| Print & Mail | $2,148 | 5 |
| Contributions & Transfers | $1,950 | 1 |
| Legal & Compliance | $1,558 | 2 |
| Travel & Events | $1,421 | 7 |
| Software & Tech | $447 | 9 |
| Other / Unclassified | $242 | 5 |
| Field & Voter Contact | $238 | 1 |
| Fundraising | $164 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 7, 2025 | KEJD COMPLIANCE | FINAL PAYMENT FOR COMPLIANCE & BOOKKEEPING | $558 |
| Nov 19, 2024 | PAM MAY FOR CONGRESS | REIMBURSEMENT FOR PAID MEDIA | $1,950 |
| Nov 11, 2024 | PANDORA MEDIA, INC. | RADIO ADS | $750 |
| Nov 11, 2024 | EAGLE RADIO | RADIO ADS | $1,200 |
| Oct 28, 2024 | MAY, PAM | IN-KIND - PAYMENT TO COMFORT INN FOR LODGING | $158 |
| Oct 27, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Oct 24, 2024 | MAY, PAM | IN-KIND - PAYMENT TO PHILLIPS MEDIA GROUP FOR PRINT ADS | $90 |
| Oct 23, 2024 | MAY, PAM | IN-KIND - PAYMENT TO LAKEWAY PUBLISHERS FOR PRINT ADS | $150 |
| Oct 23, 2024 | MAY, PAM | IN-KIND - PAYMENT TO TRENTON REPUBLICAN TIMES FOR PRINT ADS | $104 |
| Oct 22, 2024 | REGINAL MEDIA | PAID MEDIA | $495 |
| Oct 22, 2024 | MAY, PAM | IN-KIND - PAYMENT TO CHERRY RD MEDIA FOR PRINT ADS | $300 |
| Oct 22, 2024 | MAY, PAM | IN-KIND - PYAMENT TO CITIZENS OBSERVER FOR PRINT ADS | $150 |
| Oct 21, 2024 | MAY, PAM | IN-KIND - PAYMET TO TOWN & COUNTRY LEADER FOR PRINT ADS | $60 |
| Oct 21, 2024 | MAY, PAM | IN-KIND - PAYMENT TO BETHANY PRINTING FOR PRINT ADS | $110 |
| Oct 21, 2024 | MAY, PAM | IN-KIND - PAYMENT TO WESTPLEX MEDIA FOR PRINT ADS | $140 |
| Oct 21, 2024 | MAY, PAM | IN-KIND - PAYMENT TO PLATT CO PUBLISHING FOR PRINT ADDS | $60 |
| Oct 19, 2024 | MAY, PAM | IN-KIND - PAYMENT TO GODADDY FOR DOMAIN NAME | $3 |
| Oct 18, 2024 | TOWN SQUARE MEDIA | RADIO ADS | $698 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $50 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7 |