LA SHAWN K FORD FOR CONGRESS

Federal · FEC · C00905893

$589K
Direct disbursements
77
Distinct vendors
277
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$589Kacross 12 months

Top vendors paid last 12 months · top 10

BREAKER PRESS CO., INC. $146K Print & Mail · 26 txns Foremost Strategy LLP $67K Strategy & Research · 15 txns EC Group $34K Field & Voter Contact · 5 txns ABC 7 $23K Media · 3 txns ACUITY POLITICS, LLC $23K Print & Mail · 9 txns TACTICAL RESOLUTIONS $19K — · 3 txns COMCAST $17K Admin & Office · 1 txn 18TH WARD DEMOCRATIC ORGANIZATION $16K — · 2 txns Slicktext $14K — · 2 txns HENDON, RICKEY $13K — · 2 txns LS LA SHAWN K FORD FOR CONGRESS

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

One or more officers at LA SHAWN K FORD 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
D JONATHAN JACKSON FOR CONGRESS 1 officer4 vendors $81,066 Network
D DEMOCRATS TIME IN NEVADA 1 officer Network
· NATIONAL BAR ASSOCIATION POLITICAL ACTION COMMITTEE 1 officer Network
D TITUS FOR CONGRESS 1 officer Network
D SCHOLTEN FOR CONGRESS 1 officer Network
D DEBORAH ROSS FOR CONGRESS 1 officer Network
· CAROLINA VICTORY FUND 1 officer Network
· WE INVEST IN LIVES AND DREAMS PAC 1 officer Network
D CARAVEO FOR CONGRESS 1 officer Network
D BRIGHTER FUTURE PAC 1 officer Network

People paid by LA SHAWN K FORD FOR CONGRESS top 20 · $50,249 · 3 of 20 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
Rickey Hendon CANVASSING 2 $13,000 Mar 2026 → Mar 2026
Cherita Logan PHONE BANKS 3 $8,465 Mar 2026 → Jun 2026
Colee R Magett MEDIA CONSULTING 13 $8,400 Nov 2025 → Apr 2026
Carolyn Lawson CANVASSING 2 $3,000 Mar 2026 → Apr 2026
Hassan Muhammad ADMINISTRATIVE SE… 2 $1,564 Sep 2025 → Oct 2025
Michele Butler PHONE BANKS 1 $1,500 Feb 2026
Chinta Strausberg MEDIA PRODUCTION 1 $1,500 Mar 2026
Michael Halbert FUNDRAISING CONSU… 1 $1,500 Mar 2026
Reginald Berry CANVASSING 1 $1,400 Feb 2026
Samantha Milner PHONE BANKS 5 $1,380 Feb 2026 → Apr 2026
Monique Fields REIMBURSEMENT 2 $1,300 Feb 2026 → Mar 2026
Walter Gordon PHONE BANKS 2 $960 Feb 2026 → Mar 2026
Debra Miller PHONE BANKS 2 $960 Feb 2026 → Mar 2026
Barbara Wilson PHONE BANKS 2 $900 Feb 2026 → Mar 2026
Mary Baldwin PHONE BANKS 2 $900 Feb 2026 → Mar 2026
Willie Burton GENERAL CAMPAIGN … 2 $900 Dec 2025 → Jan 2026
Ken'te Kizer MEDIA PRODUCTION 2 $800 Feb 2026 → Mar 2026
Isiah Neason PHONE BANKS 2 $660 Feb 2026 → Mar 2026
Denisha Brown PHONE BANKS 2 $660 Feb 2026 → Mar 2026
Michael Kasper ADMINISTRATIVE SE… 1 $500 Feb 2026

Spend by category

all-cycle
Media $110K Print & Mail $78K Strategy & Research $50K Field & Voter Contact $46K Admin & Office $21K Fundraising $13K Software & Tech $9K Digital $7K Travel & Events $4K Contributions & Transfers $1K Wages & Payroll $189

Spend by service category

Category Total spend Disbursements
Media $110,057 36
Print & Mail $77,538 14
Strategy & Research $50,492 18
Field & Voter Contact $45,920 14
Admin & Office $21,091 7
Fundraising $12,909 42
Software & Tech $9,497 4
Digital $7,134 4
Travel & Events $3,990 3
Contributions & Transfers $1,460 3
Wages & Payroll $189 3

Recent activity showing 20 of 277

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $275
Jun 29, 2026 AMALGAMATED BANK BANK FEES $79
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $587
Jun 25, 2026 Foremost Strategy LLP DIGITAL CONSULTING $3,000
Jun 15, 2026 THE LONDON, A LUXURY COLLECTION HOTEL TRAVEL $1,699
Jun 14, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $33
Jun 7, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $3
Jun 5, 2026 UNITED AIRLINES TRAVEL $455
Jun 5, 2026 CONSTANT CONTACT SOFTWARE $822
Jun 4, 2026 LOGAN, CHERITA REIMBURSEMENT - SEE BELOW IF ITEMIZED $2,575
Jun 4, 2026 Kingdom Branding LLC WEBSITE SERVICES $361
Jun 2, 2026 INTUIT SOFTWARE $80
Jun 2, 2026 ACUITY POLITICS, LLC PRINTING $4
Jun 2, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $2,500
Jun 1, 2026 WESTSIDE HEALTH AUTHORITY RENT $500
May 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $20
May 28, 2026 AMALGAMATED BANK BANK FEES $97
May 25, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $2
May 20, 2026 M&M LIMOUSINE SERVICES TRAVEL $819
May 17, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $16