ALEA FOR CONGRESS

Federal · FEC · C00903310

$572K
Direct disbursements
51
Distinct vendors
431
Disbursement rows
Apr 2025 – Apr 2026
Activity window
$571Kacross 12 months

Top vendors paid last 12 months · top 10

RESPONSE AMERICA LLC $183K Print & Mail · 18 txns HALL LLC $82K Digital · 7 txns MWE GROUP, LLC $36K Fundraising · 5 txns TARGETED CREATIVE COMMUNICATIONS, INC. $23K — · 2 txns PROFESSIONAL DATA SERVICES $18K Legal & Compliance · 6 txns DIRECT MAIL PROCESSORS, INC $14K Print & Mail · 2 txns DONORBUREAU $12K Digital · 11 txns BETTER MOUSETRAP DIGITAL $12K Fundraising · 16 txns LOOK AHEAD STRATEGIES $10K — · 1 txn USPS $8K Print & Mail · 7 txns A ALEA FOR CONGRESS

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

One or more officers at ALEA FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

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
R MAST FOR CONGRESS 1 officer13 vendors $3,099,317 Network
R DAN CRENSHAW FOR CONGRESS 1 officer11 vendors $4,265,933 Network
R VICTORIA SPARTZ FOR CONGRESS 1 officer11 vendors $1,148,762 Network
R RANDY FINE FOR CONGRESS 1 officer10 vendors $134,450 Network
R MICHAEL WALTZ FOR CONGRESS 1 officer9 vendors $800,220 Network
R HUDSON FOR CONGRESS 1 officer9 vendors $307,438 Network
R SEAL PAC SUPPORTING ELECTING AMERICAN LEADERS PAC 1 officer8 vendors $1,615,869 Network
R NANCY MACE FOR CONGRESS 1 officer8 vendors $708,314 Network
R KAT FOR CONGRESS 1 officer8 vendors $221,046 Network
· TEAM MACE 1 officer8 vendors $113,433 Network

People paid by ALEA FOR CONGRESS top 1 · $1,818 · 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
Timothy P. Mr. Edson SEE MEMO 1 $1,818 Dec 2025

Spend by category

all-cycle
Print & Mail $181K Digital $95K Fundraising $41K Strategy & Research $19K Legal & Compliance $15K Media $10K Travel & Events $3K

Spend by service category

Category Total spend Disbursements
Print & Mail $181,461 32
Digital $94,928 101
Fundraising $40,912 109
Strategy & Research $18,778 5
Legal & Compliance $14,716 5
Media $9,663 2
Travel & Events $3,191 24
Other / Unclassified $1,818 1

Recent activity showing 20 of 431

Date Vendor Purpose Amount
Apr 15, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $163
Apr 13, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $199
Apr 13, 2026 USPS POSTAGE $1,450
Apr 13, 2026 ANEDOT CC TRANSACTION FEES $7
Apr 9, 2026 TARGETED CREATIVE COMMUNICATIONS, INC. DIRECT MAIL $10,093
Apr 9, 2026 PROFESSIONAL DATA SERVICES COMPLIANCE CONSULTING $4,053
Apr 9, 2026 MWE GROUP, LLC FUNDRAISING CONSULTING $11,449
Apr 9, 2026 HALL LLC DIGITAL CONSULTING $16,441
Apr 9, 2026 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $63
Apr 7, 2026 MAILCHIMP SOFTWARE $162
Apr 6, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $12
Apr 6, 2026 MAILCHIMP SOFTWARE $173
Apr 6, 2026 CAMPAIGN GRAPHICS YARD SIGNS $625
Apr 6, 2026 ANEDOT CC TRANSACTION FEES $1
Apr 2, 2026 MIDDLETOWN VALLEY BANK BANK FEES $412
Apr 2, 2026 Kroger POSTAGE $78
Apr 2, 2026 Google LLC SOFTWARE $128
Mar 31, 2026 WinRed Technical Services, LLC CC TRANSACTION FEES $105
Mar 31, 2026 BETTER MOUSETRAP DIGITAL DIGITAL MARKETING $37
Mar 31, 2026 ANEDOT CC TRANSACTION FEES $4