LARRY THOMPSON FOR CONGRESS

Federal · FEC · C00907626

$32K
Direct disbursements
4
Distinct vendors
75
Disbursement rows
Jan 2025 – Jun 2026
Activity window
$27Kacross 12 months

Top vendors paid last 12 months · top 3

American Express Company $19K Fundraising · 8 txns Larry Thompson $3K Fundraising · 6 txns ROBERT WATKINS & COMPANY, P.A. $3K Legal & Compliance · 4 txns LT LARRY THOMPSON FOR CONGRESS

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

One or more officers at LARRY THOMPSON 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 RICK RENZI FOR CONGRESS 1 officer Network
R GOVERN PAC 1 officer Network
R FRIENDS OF BILL POSEY 1 officer Network
R MICHAEL GRIMM FOR CONGRESS 1 officer Network
R DAVID RIVERA FOR CONGRESS 1 officer Network
R DANIEL WEBSTER FOR CONGRESS 1 officer Network
R ESAFUND 1 officer Network
R FRIENDS FOR CHRIS STEWART, INC. 1 officer Network
R COMMITTEE TO ELECT VANCE MCALLISTER 1 officer Network
· FREEDOM 21: FIGHTING FOR FREEDOM IN THE 21ST CENTURY 1 officer Network

People paid by LARRY THOMPSON FOR CONGRESS top 1 · $9,736 · 1 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Larry Thompson · INKIND 61 $9,736 Jan 2025 → Feb 2026

Spend by category

all-cycle
Fundraising $5K Travel & Events $4K Media $2K Legal & Compliance $998 Software & Tech $822 Admin & Office $206 Field & Voter Contact $124

Spend by service category

Category Total spend Disbursements
Fundraising $5,101 7
Travel & Events $4,356 14
Media $1,793 8
Legal & Compliance $998 1
Software & Tech $822 23
Other / Unclassified $694 12
Admin & Office $206 2
Field & Voter Contact $124 1

Recent activity showing 20 of 75

Date Vendor Purpose Amount
Jun 29, 2026 ANEDOT PROCESSING FEES $80
Jun 29, 2026 American Express Company CREDIT CARD PAYMENT $6,269
Jun 24, 2026 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $331
May 27, 2026 American Express Company CRTEDIT CARD PAYMENT $6,058
May 26, 2026 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $713
Apr 29, 2026 American Express Company CREDIT CARD PAYMENT $3,051
Apr 24, 2026 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $1,255
Mar 31, 2026 American Express Company CREDIT CARD PAYMENT $1,574
Mar 31, 2026 American Express Company CREDIT CARD PAYMENT $105
Feb 27, 2026 American Express Company CREDIT CARD PAYMENT $98
Feb 27, 2026 American Express Company CREDIT CARD PAYMENT $147
Feb 9, 2026 Larry Thompson INKIND - CANDIDATE FILING FEE $1,740
Jan 29, 2026 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $998
Jan 26, 2026 Larry Thompson INKIND - DISTRICT MAP $124
Jan 13, 2026 Larry Thompson INKIND - WEBSITE SERVICES $67
Jan 12, 2026 Larry Thompson INKIND - ADVERTISING $100
Jan 8, 2026 Larry Thompson INKIND - EVENT REGISTRATION $30
Jan 5, 2026 American Express Company CREDIT CARD PAYMENT $372
Jan 4, 2026 Larry Thompson INKIND - EQUIPMENT $82
Jan 3, 2026 Larry Thompson INKIND - EVENT $11