I'M FOR INGRAM

Federal · FEC · C00898346

$11K
Direct disbursements
15
Distinct vendors
42
Disbursement rows
Feb 2025 – Mar 2026
Activity window
$10Kacross 12 months

Top vendors paid last 12 months · top 10

KANSAS CITY SIGN COMPANY $3K Print & Mail · 3 txns 4IMPRINT $1K Print & Mail · 3 txns INTEGRATED SOLUTIONS: POLITICAL $900 Legal & Compliance · 9 txns BELVOIR WINERY $816 Admin & Office · 2 txns DRI*48HOURPRINT $614 Print & Mail · 2 txns OLDE MILL EMPORIUM $500 Travel & Events · 1 txn MZDESIGN $500 Software & Tech · 1 txn GODADDY $444 Software & Tech · 1 txn LARSEN, MARK $350 Travel & Events · 1 txn MISSOURI REPUBLICAN STATE COMMITTEE-F… $300 Fundraising · 1 txn IM I'M FOR INGRAM

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

Treasurer James R Ingram
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for I'M FOR INGRAM — 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 1 peer 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
D DAVID SCOTT FOR CONGRESS 3 vendors $82,669 Network

People paid by I'M FOR INGRAM top 1 · $350 · 0 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.

Name Most-common purpose Payments Total paid Activity window
Mark Larsen EVENT SPACE FOR T… 1 $350 Jan 2026

Spend by category

all-cycle
Print & Mail $6K Software & Tech $2K Legal & Compliance $1K Travel & Events $984 Admin & Office $816 Fundraising $300

Spend by service category

Category Total spend Disbursements
Print & Mail $5,855 12
Software & Tech $1,629 11
Legal & Compliance $1,000 10
Travel & Events $984 5
Admin & Office $816 2
Fundraising $300 1
Other / Unclassified $244 1

Recent activity showing 20 of 42

Date Vendor Purpose Amount
Mar 23, 2026 Quiktrip GAS FOR CAR $60
Mar 23, 2026 Quiktrip GAS FOR CAR $18
Mar 16, 2026 KANSAS CITY SIGN COMPANY 100 YARD SIGNS $1,109
Mar 4, 2026 Quiktrip GAS TO AND FROM JEFFERSON CITY $56
Mar 3, 2026 INTEGRATED SOLUTIONS: POLITICAL COMPLIANCE SOFTWARE $100
Mar 2, 2026 MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL FILING FEE TO STATE REPUBLICAN PARTY $300
Mar 2, 2026 GOOGLE *GSUITE_IMFO CC@GOOGLE SOFTWARE $53
Feb 24, 2026 KANSAS CITY SIGN COMPANY 100 YARD SIGNS $1,271
Feb 23, 2026 OFFICE MAX PRINTING FLYERS $203
Feb 23, 2026 GODADDY ANNUAL RENEWAL $444
Feb 17, 2026 BELVOIR WINERY RENTING HALL $408
Feb 3, 2026 INTEGRATED SOLUTIONS: POLITICAL COMPLIANCE SOFTWARE $100
Feb 2, 2026 GOOGLE *GSUITE_IMFO CC@GOOGLE SOFTWARE $53
Jan 22, 2026 LARSEN, MARK EVENT SPACE FOR TOWN HALL $350
Jan 7, 2026 KANSAS CITY SIGN COMPANY YARD SIGNS $679
Jan 5, 2026 INTEGRATED SOLUTIONS: POLITICAL COMPLIANCE SOFTWARE $100
Jan 2, 2026 GOOGLE *GSUITE_IMFO CC@GOOGLE SOFTWARE $53
Dec 2, 2025 INTEGRATED SOLUTIONS: POLITICAL COMPLIANCE SOFTWARE $100
Dec 1, 2025 GOOGLE *GSUITE_IMFO CC@GOOGLE SOFTWARE $53
Nov 24, 2025 4IMPRINT T-SHIRTS FOR ADVERTISING $287