I'M FOR INGRAM

Federal · FEC · C00898346

$17K
Direct disbursements
18
Distinct vendors
83
Disbursement rows
Feb 2025 – Aug 2026
Activity window
$14Kacross 12 months

Top vendors paid last 12 months · top 10

Kansas City Sign Company $3K Print & Mail · 3 txns Gray Digital Media $3K — · 1 txn 4IMPRINT $1K Print & Mail · 4 txns INTEGRATED SOLUTIONS: POLITICAL $1K Legal & Compliance · 11 txns BELVOIR WINERY $816 Admin & Office · 2 txns OLDE MILL EMPORIUM $500 Travel & Events · 1 txn GODADDY $444 Software & Tech · 1 txn LARSEN, MARK $350 Travel & Events · 1 txn Grundy County Republicans $300 — · 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 3 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
D DAVID SCOTT FOR CONGRESS 3 vendors $82,669 Network
R VOLUNTEERS FOR SHIMKUS 3 vendors $3,094 Network
D NEIGHBORS FOR SAMUELS 3 vendors $2,111 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 83

Date Vendor Purpose Amount
Aug 5, 2026 Quiktrip GAS FOR CAR $14
Aug 4, 2026 INTEGRATED SOLUTIONS: POLITICAL COMPLIANCE SOFTWARE $100
Aug 3, 2026 GOOGLE *GSUITE_IMFO CC@GOOGLE SOFTWARE $53
Jul 31, 2026 Quiktrip GAS FOR CAR $25
Jul 29, 2026 Quiktrip GAS FOR CAR $61
Jul 28, 2026 Quiktrip GAS FOR CAR $42
Jul 27, 2026 Quiktrip GAS FOR CAR $54
Jul 27, 2026 Quiktrip GAS FOR CAR $30
Jul 22, 2026 Quiktrip GAS FOR CAR $52
Jul 20, 2026 Quiktrip GAS FOR CAR $58
Jul 20, 2026 Quiktrip GAS FOR CAR $34
Jul 20, 2026 Quiktrip GAS FOR CAR $14
Jul 17, 2026 Quiktrip GAS FOR CAR $34
Jul 14, 2026 Quiktrip GAS FOR CAR $13
Jul 13, 2026 Quiktrip GAS FOR CAR $27
Jul 6, 2026 Grundy County Republicans LINCOLN DAYS CAMPAIN EVENT $300
Jul 2, 2026 INTEGRATED SOLUTIONS: POLITICAL COMPLIANCE SOFTWARE $100
Jul 2, 2026 GOOGLE *GSUITE_IMFO CC@GOOGLE SOFTWARE $53
Jun 29, 2026 Quiktrip GAS FOR CAR $45
Jun 29, 2026 Quiktrip GAS FOR CAR $40