$124K
Direct disbursements
49
Distinct vendors
199
Disbursement rows
May 2025 – Dec 2025
Activity window
$124Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Sneed, Andrew
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ANDREW SNEED 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.
Connected committees 2 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 | AMERICAN MUCKRAKERS PAC | 3 vendors | $5,927 | Network ↗ |
| R | THE BILLY PREMPEH FOR CONGRESS COMMITTEE | 3 vendors | $5,353 | Network ↗ |
People paid by ANDREW SNEED FOR CONGRESS top 9 · $42,334 · 5 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 |
|---|---|---|---|---|
| Tiffany Alexander Group | PAYROLL | 2 | $14,400 | Oct 2025 → Nov 2025 |
| Jillian Plotka | PAYROLL | 13 | $13,724 | Jul 2025 → Dec 2025 |
| Clete Welti | STRATEGIC CONSULT… | 5 | $6,000 | Sep 2025 → Dec 2025 |
| Jackson Hannan | PAYROLL | 8 | $2,915 | Sep 2025 → Dec 2025 |
| Grant Hallmark | FUNDRAISING CONSU… | 1 | $2,500 | Nov 2025 |
| Greta Russell | CATERING | 1 | $1,200 | Sep 2025 |
| Mike Brown | CATERING | 1 | $695 | Sep 2025 |
| Patty Baldwin | CATERING | 1 | $600 | Aug 2025 |
| Kevin Faraci | EVENT ENTERTAINME… | 1 | $300 | Aug 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $41,936 | 36 |
| Legal & Compliance | $19,963 | 12 |
| Print & Mail | $14,683 | 28 |
| Fundraising | $11,122 | 44 |
| Travel & Events | $10,074 | 31 |
| Media | $9,500 | 7 |
| Admin & Office | $7,239 | 16 |
| Strategy & Research | $6,000 | 5 |
| Digital | $2,160 | 13 |
| Software & Tech | $760 | 6 |
| Contributions & Transfers | $500 | 1 |
Recent activity showing 20 of 199
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | BREVO | SUBSCRIPTIONS | $34 |
| Dec 31, 2025 | WIX.COM | CREDIT CARD PROCESSING FEE | $23 |
| Dec 31, 2025 | PLOTKA, JILLIAN | PAYROLL | $1,306 |
| Dec 31, 2025 | WELTI, CLETE | STRATEGIC CONSULTING SERVICES | $750 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $578 |
| Dec 31, 2025 | HANNAN, JACKSON | PAYROLL | $584 |
| Dec 30, 2025 | SERVICE PRINTING COMPANY | PRINTING | $445 |
| Dec 29, 2025 | WALMART | OFFICE SUPPLIES | $96 |
| Dec 27, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $21 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $235 |
| Dec 17, 2025 | SHORT STOP | PRINTING | $844 |
| Dec 17, 2025 | Paychex, Inc. | PAYROLL PROCESSING FEES | $236 |
| Dec 17, 2025 | MULLINS SPECIAL OCCASIONS | EQUIPMENT RENTAL | $21 |
| Dec 16, 2025 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $585 |
| Dec 16, 2025 | WELTI, CLETE | STRATEGIC CONSULTING SERVICES | $750 |
| Dec 16, 2025 | HANNAN, JACKSON | PAYROLL | $326 |
| Dec 16, 2025 | WALMART | OFFICE SUPPLIES | $119 |
| Dec 16, 2025 | DOLLAR GENERAL | OFFICE SUPPLIES | $92 |
| Dec 16, 2025 | Paychex, Inc. | PAYROLL TAX | $409 |
| Dec 16, 2025 | PLOTKA, JILLIAN | PAYROLL | $1,306 |