LUTHER UNCLE LUKE CAMPBELL FOR CONGRESS

Federal · FEC · C00876862

$44K
Direct disbursements
13
Distinct vendors
30
Disbursement rows
Apr 2026 – Jun 2026
Activity window
$44Kacross 12 months

Top vendors paid last 12 months · top 10

FLORIDA DEPARTMENT OF STATE $10K — · 1 txn VANGUARD POLITICAL $6K — · 2 txns KING, GREG $6K — · 1 txn MONTIKA'S PARTY PLANNING $6K — · 2 txns THE GATHERING SPOT $5K — · 1 txn MCGRADY, SONYA $4K — · 3 txns ActBlue Technical Services, Inc. $2K — · 8 txns GRASSROOTS ANALYTICS $1K — · 2 txns AMERICAN AIRLINES $829 — · 1 txn THE FLYER LAB $610 — · 1 txn LU LUTHER UNCLE LUKE CAMPBELL FOR CONGRESS

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

Treasurer Campbell, Luther
Also serves at 2 other committees: DON'T STOP GET IT GET IT · LUTHER UNCLE LUKE CAMPBELL FOR CONGRESS.

No cross-committee operative network for LUTHER UNCLE LUKE CAMPBELL 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 2 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
· DON'T STOP GET IT GET IT 1 officer Network
D LUTHER UNCLE LUKE CAMPBELL FOR CONGRESS 1 officer Network

People paid by LUTHER UNCLE LUKE CAMPBELL FOR CONGRESS top 4 · $10,896 · 2 of 4 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
Greg King POLITICAL CONSULT… 1 $6,214 May 2026
Sonya Mcgrady COMPLIANCE SERVIC… 3 $4,047 Apr 2026 → Jun 2026
Nikole Vanegas EVENT STAFF 1 $350 May 2026
Andrew Patterson FUNDRAISING SERVI… 1 $285 May 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 30

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $0
Jun 28, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $35
Jun 24, 2026 VANGUARD POLITICAL CANVASSING SERVICES $2,432
Jun 24, 2026 THE FLYER LAB PRINTING SERVICES $610
Jun 24, 2026 MCGRADY, SONYA COMPLIANCE SERVICES $1,750
Jun 21, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $105
Jun 18, 2026 MONTIKA'S PARTY PLANNING EVENT PLANNING $1,777
Jun 15, 2026 VANGUARD POLITICAL CANVASSING SERVICES $3,800
Jun 15, 2026 MONTIKA'S PARTY PLANNING EVENT PLANNING $4,000
Jun 15, 2026 FLORIDA DEPARTMENT OF STATE FILING FEE $10,440
Jun 11, 2026 GRASSROOTS ANALYTICS FUNDRAISING SERVICES $800
Jun 11, 2026 AMERICAN AIRLINES TRAVEL EXPENSE $829
Jun 7, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $11
Jun 3, 2026 THE GATHERING SPOT SITE RENTAL $5,150
May 31, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $43
May 26, 2026 VANEGAS, NIKOLE EVENT STAFF $350
May 26, 2026 PATTERSON, ANDREW FUNDRAISING SERVICES $285
May 26, 2026 ABC 112 LLC STORAGE $250
May 24, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $267
May 17, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $479