$141K
Direct disbursements
18
Distinct vendors
192
Disbursement rows
$4K
Independent expenditures
Jul 2025 – Dec 2025
Activity window
$141Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at LORENZO RIOS FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | KARI LAKE FOR SENATE | 1 officer6 vendors | $3,455,018 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer6 vendors | $2,087,284 | Network ↗ |
| · | TEAM MORENO | 1 officer6 vendors | $169,599 | Network ↗ |
| R | PINO FOR CONGRESS | 1 officer6 vendors | $23,007 | Network ↗ |
| R | ABE FOR ARIZONA | 1 officer5 vendors | $219,152 | Network ↗ |
| R | TONY WIED FOR CONGRESS | 1 officer5 vendors | $111,555 | Network ↗ |
| R | DEREK MERRIN FOR CONGRESS | 1 officer5 vendors | $62,835 | Network ↗ |
| R | MALES FOR CONGRESS | 1 officer5 vendors | $47,270 | Network ↗ |
| · | MAVERICK PAC USA | 1 officer | — | Network ↗ |
| · | STRONG COUNTRY FOR TODAY AND TOMORROW | 1 officer | — | Network ↗ |
People paid by LORENZO RIOS FOR CONGRESS top 2 · $4,700 · 0 of 2 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 |
|---|---|---|---|---|
| Karen Spencer | IN KIND: CATERING… | 1 | $3,500 | Nov 2025 |
| Jacob Belemjian | IN KIND: CATERING… | 1 | $1,200 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $67,324 | 3 |
| Fundraising | $22,326 | 146 |
| Print & Mail | $20,132 | 18 |
| Strategy & Research | $13,425 | 5 |
| Legal & Compliance | $8,869 | 3 |
| Travel & Events | $4,700 | 2 |
| Contributions & Transfers | $3,500 | 1 |
| Software & Tech | $445 | 13 |
| Media | $230 | 1 |
Recent activity showing 20 of 192
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $50 |
| Dec 31, 2025 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL POSTAGE | $227 |
| Dec 31, 2025 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL POSTAGE | $917 |
| Dec 30, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $11 |
| Dec 29, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |
| Dec 29, 2025 | GODADDY | SUBSCRIPTIONS | $47 |
| Dec 29, 2025 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL POSTAGE | $1,500 |
| Dec 26, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $18 |
| Dec 24, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $72 |
| Dec 23, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $41 |
| Dec 22, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $21 |
| Dec 22, 2025 | GODADDY | SUBSCRIPTIONS | $23 |
| Dec 22, 2025 | ANEDOT | MERCHANT FEES | $135 |
| Dec 19, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $33 |
| Dec 18, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Dec 17, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $108 |
| Dec 16, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $32 |
| Dec 15, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $26 |
| Dec 12, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $30 |
| Dec 11, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $21 |