$334K
Direct disbursements
40
Distinct vendors
414
Disbursement rows
$4K
Independent expenditures
Jul 2025 – May 2026
Activity window
$334Kacross 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
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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 | JOHN JAMES FOR SENATE, INC. | 1 officer7 vendors | $2,095,016 | Network ↗ |
| · | TEAM MORENO | 1 officer7 vendors | $170,180 | Network ↗ |
| R | KARI LAKE FOR SENATE | 1 officer6 vendors | $3,455,018 | Network ↗ |
| R | PINO FOR CONGRESS | 1 officer7 vendors | $29,391 | Network ↗ |
| R | ABE FOR ARIZONA | 1 officer6 vendors | $235,675 | Network ↗ |
| R | MALES FOR CONGRESS | 1 officer6 vendors | $111,052 | Network ↗ |
| R | DEREK MERRIN FOR CONGRESS | 1 officer6 vendors | $101,464 | Network ↗ |
| R | TONY WIED FOR CONGRESS | 1 officer5 vendors | $123,271 | Network ↗ |
| R | SCOTT BROWN FOR NEW HAMPSHIRE, INC. | 1 officer4 vendors | $53,697 | Network ↗ |
| R | BYRON DONALDS FOR CONGRESS | 1 officer3 vendors | $637,965 | 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 414
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $24 |
| May 13, 2026 | GODADDY.COM LLC | SUBSCRIPTIONS | $13 |
| May 12, 2026 | Yard Sign Plus | COLLATERAL: SIGNS | $2,290 |
| May 12, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $4 |
| May 12, 2026 | Vottiv | SMS/TEXTING SERVICES | $568 |
| May 12, 2026 | KINGSBURG DISTRICT CHAMBER OF COMMERCE | EVENT REGISTRATION FEE | $400 |
| May 12, 2026 | Gaslamp Insurance Services | INSURANCE EXPENSE | $118 |
| May 12, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISING | $69 |
| May 11, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $5 |
| May 11, 2026 | Vottiv | SMS/TEXTING SERVICES | $200 |
| May 11, 2026 | MAILCHIMP | EMAIL SERVICES | $60 |
| May 11, 2026 | MAILCHIMP | EMAIL SERVICES | $40 |
| May 11, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISING | $69 |
| May 8, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $7 |
| May 8, 2026 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL POSTAGE | $1,201 |
| May 8, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISING | $69 |
| May 7, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| May 7, 2026 | POSTAGE FOR DIRECT MAIL FUNDRAISING LLC | DIRECT MAIL POSTAGE | $722 |
| May 6, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $13 |
| May 6, 2026 | Dumont Printing | PRINT ADVERTISING | $810 |