CURTIS MORRISON FOR CONGRESS

Federal · FEC · C00901074

See all $49K in research →
$49K
Total disbursements
25
Distinct vendors
250
Disbursement rows
Apr 2025 – Feb 2026
Activity window
$49Kacross 12 months

Top vendors paid last 12 months · top 10

DEANE & COMPANY $14K Other / Unclassified · 8 txns CARD SERVICES CENTER $14K Fundraising · 19 txns URSA LOCAL STRATEGIES, LLC $8K Strategy & Research · 12 txns RUMBLEUP $2K Digital · 16 txns MORRISON, CURTIS $952 Digital · 4 txns JOE DUSEL PHOTOGRAPHY $450 Media · 2 txns PRIDE BY THE BEACH $325 Contributions & Transfers · 1 txn CLICKBACK, INC. $150 Digital · 1 txn ZAPIER, INC. $146 Software & Tech · 1 txn AMAZON $129 Travel & Events · 1 txn CM CURTIS MORRISON FOR CONGRESS

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

Treasurer Green Covarrubias, Rodolfo
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for CURTIS MORRISON 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 CURTIS MORRISON FOR CONGRESS top 1 · $1,233 · 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
Curtis Morrison · TEXT BLASTS 6 $1,233 May 2025 → Nov 2025

Spend by category

all-cycle
Fundraising $15K Strategy & Research $7K Digital $5K Admin & Office $1K Print & Mail $829 Software & Tech $684 Media $450 Contributions & Transfers $325 Travel & Events $169 Legal & Compliance $100

Spend by service category

Category Total spend Disbursements
Other / Unclassified $17,845 9
Fundraising $14,615 64
Strategy & Research $7,500 14
Digital $5,236 81
Admin & Office $1,015 35
Print & Mail $829 6
Software & Tech $684 34
Media $450 2
Contributions & Transfers $325 1
Travel & Events $169 3
Legal & Compliance $100 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 10, 2026 DEANE & COMPANY REPORTING SERVICES $588
Jan 28, 2026 X CORPORATION - PREMIUM SUBSCRIPTIONS $2
Jan 28, 2026 CLOUDWAYS/DIGITAL OCEAN, LLC WEBSITE $6
Jan 28, 2026 CARD SERVICES CENTER CREDIT CARD PAYMENT $8
Jan 23, 2026 DEANE & COMPANY REPORTING SERVICES $1,779
Jan 22, 2026 ZAPIER, INC. SUBSCRIPTIONS $28
Jan 22, 2026 URSA LOCAL STRATEGIES, LLC CAMPAIGN CONSULTING $1,402
Jan 22, 2026 URSA LOCAL STRATEGIES, LLC CAMPAIGN CONSULTING $1,402
Jan 22, 2026 TWITTER, INC SUBSCRIPTIONS $7
Jan 22, 2026 RUMBLEUP TEXT BLASTS $93
Jan 22, 2026 RUMBLEUP TEXT BLASTS $93
Jan 22, 2026 RUMBLEUP TEXT BLASTS $93
Jan 22, 2026 CARD SERVICES CENTER CREDIT CARD PAYMENT $3,119
Jan 22, 2026 X CORPORATION - PREMIUM SUBSCRIPTIONS $6
Jan 22, 2026 CLOUDWAYS/DIGITAL OCEAN, LLC WEBSITE $22
Jan 22, 2026 CARD SERVICES CENTER CREDIT CARD PAYMENT $29
Jan 22, 2026 ZAPIER, INC. SUBSCRIPTIONS $59
Jan 22, 2026 X CORPORATION - PREMIUM SUBSCRIPTIONS $8
Jan 22, 2026 RUMBLEUP TEXT BLASTS $200
Jan 22, 2026 RUMBLEUP TEXT BLASTS $150