LORENZO RIOS FOR CONGRESS

Federal · FEC · C00911198

See all $147K in research →
$144K
Direct disbursements
18
Distinct vendors
193
Disbursement rows
$4K
Independent expenditures
Jul 2025 – Dec 2025
Activity window
$144Kacross 12 months

Top vendors paid last 12 months · top 10

Targeted Victory, LLC $67K Digital · 3 txns PT STRATEGY LLC $16K Strategy & Research · 6 txns Wendy Warfield & Associates $15K Fundraising · 3 txns POSTAGE FOR DIRECT MAIL FUNDRAISING L… $11K Print & Mail · 8 txns RED CURVE SOLUTIONS $9K Legal & Compliance · 3 txns SPENCER, KAREN $4K Travel & Events · 1 txn Lorenzo Rios for Congress $4K Contributions & Transfers · 1 txn FULFILLMENT SOLUTIONS INC. $3K Print & Mail · 5 txns MDI IMAGING & MAIL $2K Print & Mail · 2 txns DIRECT MAIL PROCESSORS $2K Print & Mail · 1 txn LR LORENZO RIOS FOR CONGRESS

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.

Crate, Bradley T. Treasurer · 8 cmtes ABE FOR ARIZONA (Treasurer) ALABAMA FOREVER (Treasurer) ALEX PELBATH FOR CONGRESS (Treasurer) ALEXIS MARTINEZ JOHNSON FOR CONGRESS (Treasurer) AMANDA MCKINNEY FOR WASHINGTON (Treasurer) AMERICA'S BOLD ERA PAC (Treasurer) AMERICAN DREAM DELIVERED (Treasurer) ANTHONY DILORENZO FOR CONGRESS (Treasurer) LRF LORENZO RIOS FOR CONG…
This committee Officer at this committee Other committee with same officer (click to navigate)

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 category

all-cycle
Digital $67K Fundraising $22K Print & Mail $20K Strategy & Research $16K Legal & Compliance $9K Travel & Events $5K Contributions & Transfers $4K Software & Tech $445 Media $230

Spend by service category

Category Total spend Disbursements
Digital $67,324 3
Fundraising $22,326 146
Print & Mail $20,132 18
Strategy & Research $16,425 6
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 193

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