$35K
Direct disbursements
6
Distinct vendors
81
Disbursement rows
Apr 2025 – Feb 2026
Activity window
$35Kacross 12 months
Top vendors paid last 12 months · top 4
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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $17,845 | 9 |
| Fundraising | $14,615 | 64 |
| Strategy & Research | $1,500 | 1 |
| Digital | $865 | 3 |
| Print & Mail | $387 | 2 |
| Legal & Compliance | $100 | 1 |
| Admin & Office | $86 | 1 |
Recent activity showing 20 of 81
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 10, 2026 | DEANE & COMPANY | REPORTING SERVICES | $588 |
| Jan 28, 2026 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $8 |
| Jan 23, 2026 | DEANE & COMPANY | REPORTING SERVICES | $1,779 |
| Jan 22, 2026 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $3,119 |
| Jan 22, 2026 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $29 |
| Jan 22, 2026 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $445 |
| Jan 22, 2026 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $2,787 |
| Jan 22, 2026 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $445 |
| Jan 22, 2026 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $287 |
| Jan 22, 2026 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $511 |
| Jan 22, 2026 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $134 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |
| Dec 22, 2025 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $721 |
| Dec 22, 2025 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $219 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $16 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3 |
| Nov 26, 2025 | DEANE & COMPANY | REPORTING SERVICES | $2,195 |