MOODY FOR FLORIDA

Federal · FEC · C00895763

$1.23M
Direct disbursements
54
Distinct vendors
401
Disbursement rows
Jan 2025 – Mar 2026
Activity window
$1.22Macross 12 months

Top vendors paid last 12 months · top 10

RESPONSE AMERICA LLC $391K Print & Mail · 13 txns THE ELEVATED GROUP LLC $131K Fundraising · 15 txns INTEGRATED CAMPAIGN SOLUTIONS $100K Fundraising · 8 txns WinRed Technical Services, LLC $37K Fundraising · 34 txns CROSBY OTTENHOFF GROUP $35K Print & Mail · 7 txns CREATIVE DIRECT, LLC $33K Digital · 7 txns CHAIN BRIDGE BANK N.A. $27K Fundraising · 4 txns The Villages of Lake-Sumter $24K Fundraising · 1 txn CONSENSUS MEDIA, LLC $22K Media · 2 txns CHAIN BRIDGE BANK $19K Fundraising · 3 txns MF MOODY FOR FLORIDA

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

One or more officers at MOODY FOR FLORIDA also serve at 8+ other committees — a cross-committee operative pattern.

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
· ASHLEY MOODY VICTORY FUND 1 officer10 vendors $699,804 Network
· JOHN JAMES FOR MICHIGAN 1 officer10 vendors $374,753 Network
R JOHN JAMES FOR CONGRESS, INC. 1 officer9 vendors $378,468 Network
· FLORIDA LEADS 1 officer8 vendors $163,071 Network
R NRSC 16 vendors $37,117,835 Network
R RICK SCOTT FOR FLORIDA 16 vendors $1,887,542 Network
R ELECTGABEEVANS.COM 15 vendors $699,425 Network
R NRCC 14 vendors $11,303,308 Network
R RESTORE OUR NATION (RON PAC) 14 vendors $1,363,883 Network
R ALEA FOR CONGRESS 14 vendors $299,070 Network

People paid by MOODY FOR FLORIDA top 9 · $46,691 · 6 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
Sadie Chamberlin ADMINISTRATIVE CO… 9 $12,153 Oct 2025 → Mar 2026
Kelly Kundinger POLITICAL STRATEG… 5 $11,750 Dec 2025 → Mar 2026
Luis Rios MILEAGE 7 $6,694 Nov 2025 → Mar 2026
Katie Householder MANAGEMENT CONSUL… 2 $5,625 Oct 2025 → Jan 2026
Taylor Sanchez POLITICAL STRATEG… 3 $5,327 Dec 2025 → Mar 2026
Esther Byrd POLITICAL STRATEG… 2 $3,356 Feb 2026 → Mar 2026
Thomas E Bishop IN 1 $611 Aug 2025
Elizabeth D Bishop IN 1 $611 Aug 2025
Deborah Aleksander TRAVEL 1 $563 Apr 2025

Spend by category

all-cycle
Fundraising $512K Print & Mail $483K Digital $74K Legal & Compliance $54K Travel & Events $36K Strategy & Research $35K Media $14K Software & Tech $7K Admin & Office $6K

Spend by service category

Category Total spend Disbursements
Fundraising $512,351 215
Print & Mail $482,762 34
Digital $73,766 87
Legal & Compliance $53,794 17
Travel & Events $35,860 18
Strategy & Research $34,735 14
Media $14,239 2
Software & Tech $6,533 3
Admin & Office $5,752 2

Recent activity showing 20 of 401

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $3,525
Mar 31, 2026 TWENTY MANOR PROJECTS LLC DIGITAL FUNDRAISING CONSULTING $110
Mar 31, 2026 DEMOCRACY ENGINE, LLC PROCESSING FEES $503
Mar 30, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $3,644
Mar 30, 2026 TWENTY MANOR PROJECTS LLC DIGITAL FUNDRAISING CONSULTING $123
Mar 30, 2026 JET PRESS PRINTING LLC PRINTING / POSTAGE $1,857
Mar 30, 2026 ELITE CARD PROCESSING CREDIT CARD PROCESSING FEES $57
Mar 26, 2026 ELITE CARD PROCESSING CREDIT CARD PROCESSING FEES $37
Mar 26, 2026 DEMOCRACY ENGINE, LLC PROCESSING FEES $326
Mar 23, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $3,203
Mar 23, 2026 USPS POSTAGE $2,000
Mar 23, 2026 TWENTY MANOR PROJECTS LLC DIGITAL FUNDRAISING CONSULTING $109
Mar 23, 2026 ELITE CARD PROCESSING CREDIT CARD PROCESSING FEES $34
Mar 20, 2026 RIOS, LUIS TRAVEL $3,564
Mar 20, 2026 Prosequence DIGITAL MEDIA $2,500
Mar 20, 2026 HOLLAND & KNIGHT, LLP FACILITY RENTAL $576
Mar 20, 2026 ELITE CARD PROCESSING CREDIT CARD PROCESSING FEES $26
Mar 20, 2026 CHAIN BRIDGE BANK N.A. BANK FEE $12
Mar 20, 2026 CAMPAIGN GRAPHICS PRINTING $2,085
Mar 19, 2026 DEMOCRACY ENGINE, LLC PROCESSING FEES $315