CRABTREE FOR CONGRESS

Federal · FEC · C00911255

$105K
Direct disbursements
23
Distinct vendors
45
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$105Kacross 12 months

Top vendors paid last 12 months · top 10

SCOTT HOWELL MEDIA PARTNERS LLC $31K Strategy & Research · 3 txns PUSH DIGITAL LLC $17K Digital · 4 txns O'DONNELL & ASSOCIATES, LTD. $17K Strategy & Research · 5 txns SLMG LLC $7K Strategy & Research · 2 txns REDSTONE LAW FIRM $5K Wages & Payroll · 3 txns ARISTOTLE INTERNATIONAL, INC. $5K Legal & Compliance · 2 txns UNITED AIRLINES $4K Travel & Events · 2 txns WinRed Technical Services, LLC $3K Fundraising · 1 txn CHEF DOMINIQUE'S CATERING $3K Travel & Events · 1 txn FOX PROMO $2K Other / Unclassified · 3 txns C CRABTREE FOR CONGRESS

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

Treasurer Mork, Delon
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for CRABTREE FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by CRABTREE FOR CONGRESS top 1 · $1,368 · 0 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.

Name Most-common purpose Payments Total paid Activity window
Eric Sinclair IN 2 $1,368 Aug 2025

Spend by category

all-cycle
Strategy & Research $55K Digital $17K Travel & Events $13K Legal & Compliance $7K Wages & Payroll $4K Fundraising $3K Print & Mail $3K Admin & Office $367 Software & Tech $141

Spend by service category

Category Total spend Disbursements
Strategy & Research $54,905 10
Digital $17,433 4
Travel & Events $13,280 13
Legal & Compliance $6,562 5
Wages & Payroll $3,900 2
Fundraising $3,466 1
Print & Mail $3,011 5
Other / Unclassified $1,647 3
Admin & Office $367 1
Software & Tech $141 1

Recent activity showing 20 of 45

Date Vendor Purpose Amount
Dec 30, 2025 UNITED AIRLINES SUB-VENDOR AIRFARE $1,908
Dec 30, 2025 LYFT 2025 CAR SERVICES $495
Dec 30, 2025 EXPEDIA LODGING GENERATOR HOTEL DC $439
Dec 30, 2025 EXPEDIA SUB-VENDOR AIRFARE TO WASHINGTON DC $287
Dec 30, 2025 REDSTONE LAW FIRM EXPENSE REIMBURSEMENT $3,129
Dec 30, 2025 LEWIS DRUG SUPPLIES $367
Dec 30, 2025 GODADDY EMAIL SERVICE $141
Dec 30, 2025 REDSTONE LAW FIRM EXPENSE REIMBURSEMENT $771
Dec 30, 2025 REDSTONE LAW FIRM POSTAGE $2
Dec 30, 2025 REDSTONE LAW FIRM MILEAGE REIMBURSEMENT 2025 $1,508
Dec 19, 2025 SCOTT HOWELL MEDIA PARTNERS LLC MEDIA CONSULTING $5,000
Dec 19, 2025 O'DONNELL & ASSOCIATES, LTD. COMMUNICATIONS CONSULTING $3,000
Dec 19, 2025 CHALMERS ADAMS BACKER & KAUFMAN LLC LEGAL SERVICES $400
Dec 16, 2025 SLMG LLC CAMPAIGN MANAGEMENT $4,500
Dec 8, 2025 PUSH DIGITAL LLC DIGITAL $5,040
Dec 5, 2025 VRBO LODGING $504
Nov 12, 2025 JJS WINE & SPIRITS FOOD, BEVERAGE, EVENT SPACE $840
Nov 10, 2025 SLMG LLC CAMPAIGN MANAGEMENT $2,612
Nov 10, 2025 SCOTT HOWELL MEDIA PARTNERS LLC MEDIA CONSULTING $20,000
Nov 10, 2025 SCOTT HOWELL MEDIA PARTNERS LLC MEDIA CONSULTING $5,793