ANDREW SNEED FOR CONGRESS

Federal · FEC · C00902809

$306K
Direct disbursements
71
Distinct vendors
392
Disbursement rows
May 2025 – May 2026
Activity window
$301Kacross 12 months

Top vendors paid last 12 months · top 10

MOORE CAMPAIGNS $44K Print & Mail · 6 txns CFO COMPLIANCE, LLC $25K Legal & Compliance · 10 txns PLOTKA, JILLIAN $24K Wages & Payroll · 20 txns THE ADWELL GROUP $20K — · 1 txn TORRES, ROSSY $19K — · 4 txns Paychex, Inc. $16K Wages & Payroll · 39 txns ALEXANDER GROUP, TIFFANY $14K Wages & Payroll · 2 txns TIFFANY ALEXANDER GROUP $14K Wages & Payroll · 2 txns BUYING TIME LLC $10K — · 3 txns DEMOCRATIC PARTY OF ALABAMA $8K — · 2 txns AS ANDREW SNEED FOR CONGRESS

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 10 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 GINA ORTIZ JONES FOR CONGRESS 3 vendors $4,118,003 Network
D FRIENDS OF DANA BALTER 3 vendors $2,768,888 Network
D ROBIN KELLY FOR CONGRESS 4 vendors $74,222 Network
D DUNN'S DEMOCRACY DEFENDERS 3 vendors $1,857,353 Network
D DAVID TRONE FOR MARYLAND, INC. 3 vendors $302,111 Network
D KUSTER FOR CONGRESS, INC 3 vendors $151,755 Network
D ANGELA ROGENSUES FOR CONGRESS 3 vendors $86,745 Network
D MATT RAINS FOR MONTANA 3 vendors $85,346 Network
R BRITT FOR ALABAMA INC 3 vendors $63,517 Network
R TIM SCOTT FOR AMERICA 3 vendors $15,683 Network

People paid by ANDREW SNEED FOR CONGRESS top 16 · $84,151 · 6 of 16 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
Jillian Plotka PAYROLL 22 $25,527 Jul 2025 → May 2026
Rossy Torres PAYROLL 4 $19,053 Mar 2026 → May 2026
Tiffany Alexander Group PAYROLL 2 $14,400 Oct 2025 → Nov 2025
Clete Welti STRATEGIC CONSULT… 5 $6,000 Sep 2025 → Dec 2025
Jackson Hannan PAYROLL 11 $4,542 Sep 2025 → Feb 2026
Clete Wetli STRATEGIC CONSULT… 8 $4,500 Jan 2026 → May 2026
Grant Hallmark FUNDRAISING CONSU… 1 $2,500 Nov 2025
Susan Griffin IN KIND: LODGING 1 $2,500 Mar 2026
Greta Russell CATERING 1 $1,200 Sep 2025
Jesse Elam IN KIND: POSTAGE 2 $1,030 May 2026
James Richardson IN KIND: OFFICE … 1 $1,000 Mar 2026
Mike Brown CATERING 1 $695 Sep 2025
Patty Baldwin CATERING 1 $600 Aug 2025
Kevin Faraci EVENT ENTERTAINME… 1 $300 Aug 2025
Benjamin Langford PAYROLL 2 $231 Apr 2026 → May 2026
Donna Payne IN KIND: OFFICE … 1 $74 Mar 2026

Spend by category

all-cycle
Wages & Payroll $42K Legal & Compliance $20K Print & Mail $15K Fundraising $11K Travel & Events $10K Media $10K Admin & Office $7K Strategy & Research $6K Digital $2K Software & Tech $760 Contributions & Transfers $500

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 392

Date Vendor Purpose Amount
May 27, 2026 AIRBNB LODGING $654
May 27, 2026 Brevo SUBSCRIPTIONS $84
May 27, 2026 ELAM, JESSE IN KIND: POSTAGE $610
May 27, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $44
May 27, 2026 ELAM, JESSE IN KIND: PRINTING $420
May 26, 2026 WALMART OFFICE SUPPLIES $47
May 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $46
May 21, 2026 AMAZON OFFICE SUPPLIES $35
May 20, 2026 PUBLIX FOOD & BEVERAGE $107
May 20, 2026 PUBLIX FOOD & BEVERAGE $32
May 19, 2026 MULLINS SPECIAL OCCASIONS EQUIPMENT RENTAL $70
May 19, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $10
May 18, 2026 Paychex, Inc. PAYROLL PROCESSING FEES $251
May 17, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $95
May 15, 2026 LANGFORD, BENJAMIN PAYROLL $115
May 15, 2026 TORRES, ROSSY PAYROLL $3,018
May 15, 2026 PLOTKA, JILLIAN PAYROLL $1,311
May 15, 2026 WETLI, CLETE STRATEGIC CONSULTING SERVICES $250
May 15, 2026 Paychex, Inc. PAYROLL TAX $1,490
May 14, 2026 Google LLC SUBSCRIPTIONS $116