ALEA FOR CONGRESS

Federal · FEC · C00903310

$365K
Direct disbursements
40
Distinct vendors
279
Disbursement rows
Apr 2025 – Dec 2025
Activity window
$365Kacross 12 months

Top vendors paid last 12 months · top 10

RESPONSE AMERICA LLC $164K Print & Mail · 12 txns HALL LLC $67K Digital · 6 txns CROSLEY CONSULTING $13K Strategy & Research · 3 txns DONORBUREAU $12K Digital · 12 txns BETTER MOUSETRAP DIGITAL $10K Fundraising · 13 txns PROFESSIONAL DATA SERVICES $10K Legal & Compliance · 3 txns MWE GROUP, LLC $10K Fundraising · 2 txns DIRECT MAIL PROCESSORS, INC $9K Print & Mail · 2 txns TEMPLAR BAKER GROUP LLC $8K Fundraising · 1 txn STRATEGIC MEDIA CONSULTING, LLC $6K Strategy & Research · 2 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 DAN CRENSHAW FOR CONGRESS 1 officer10 vendors $3,241,128 Network
R MAST FOR CONGRESS 1 officer9 vendors $2,440,029 Network
R RANDY FINE FOR CONGRESS 1 officer9 vendors $134,404 Network
R SEAL PAC SUPPORTING ELECTING AMERICAN LEADERS PAC 1 officer8 vendors $1,602,627 Network
R VICTORIA SPARTZ FOR CONGRESS 1 officer8 vendors $807,759 Network
R NANCY MACE FOR CONGRESS 1 officer8 vendors $708,314 Network
R MICHAEL WALTZ FOR CONGRESS 1 officer8 vendors $590,195 Network
R HUDSON FOR CONGRESS 1 officer8 vendors $303,208 Network
R KAT FOR CONGRESS 1 officer7 vendors $210,033 Network
· TEAM MACE 1 officer7 vendors $103,068 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 279

Date Vendor Purpose Amount
Dec 31, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $201
Dec 31, 2025 BETTER MOUSETRAP DIGITAL DIGITAL MARKETING $481
Dec 31, 2025 ANEDOT CC TRANSACTION FEES $41
Dec 29, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $146
Dec 29, 2025 Kroger MEETING EXPENSE $78
Dec 29, 2025 BETTER MOUSETRAP DIGITAL DIGITAL MARKETING $14
Dec 22, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $161
Dec 22, 2025 UPS POSTAGE $103
Dec 22, 2025 TMA DIRECT DIGITAL MARKETING $137
Dec 22, 2025 DONORBUREAU DIGITAL MARKETING $19
Dec 22, 2025 BETTER MOUSETRAP DIGITAL DIGITAL MARKETING $685
Dec 22, 2025 ANEDOT CC TRANSACTION FEES $15
Dec 19, 2025 STRATEGIC MEDIA CONSULTING, LLC STRATEGIC CONSULTING $4,000
Dec 19, 2025 EDSON, TIMOTHY P. MR. SEE MEMO $1,818
Dec 16, 2025 USPS POSTAGE $1,000
Dec 15, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $28
Dec 15, 2025 TMA DIRECT DIGITAL MARKETING $5
Dec 15, 2025 ANEDOT CC TRANSACTION FEES $8
Dec 12, 2025 MARATHON TRAVEL EXPENSE $72
Dec 8, 2025 WinRed Technical Services, LLC CC TRANSACTION FEES $113