$366K
Total disbursements
21
Distinct vendors
52
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$366Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Parks, Stewart Thomas
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for STEWART PARKS 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 STEWART PARKS FOR CONGRESS top 15 · $52,250 · 2 of 15 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 |
|---|---|---|---|---|
| Sara Williams | IN | 1 | $3,500 | Sep 2025 |
| Sommer Crosby | IN | 1 | $3,500 | Sep 2025 |
| Pennie Fay | IN | 1 | $3,500 | Sep 2025 |
| Lisa Parks | IN | 1 | $3,500 | Aug 2025 |
| Thomas Parks | IN | 1 | $3,500 | Aug 2025 |
| Lisa Smith | IN | 1 | $3,500 | Sep 2025 |
| Michael Smith | IN | 1 | $3,500 | Sep 2025 |
| Barbara Wardeb | IN | 1 | $3,500 | Aug 2025 |
| Amanda Warden | IN | 1 | $3,500 | Aug 2025 |
| Nikki Williams | IN | 1 | $3,500 | Aug 2025 |
| Robert Williams | IN | 1 | $3,500 | Aug 2025 |
| Richard Warden | IN | 1 | $3,500 | Sep 2025 |
| Bobby Williams | IN | 1 | $3,500 | Sep 2025 |
| Erik Warden | IN | 1 | $3,450 | Aug 2025 |
| Jason Crosby | IN | 1 | $3,300 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $275,878 | 15 |
| Field & Voter Contact | $31,450 | 9 |
| Other / Unclassified | $18,153 | 8 |
| Print & Mail | $15,404 | 5 |
| Strategy & Research | $10,000 | 1 |
| Travel & Events | $3,500 | 1 |
| Fundraising | $3,384 | 9 |
| Wages & Payroll | $3,040 | 1 |
| Software & Tech | $3,000 | 1 |
| Contributions & Transfers | $1,750 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 9, 2025 | SAME DAY PROCESSING | CAGING | $304 |
| Nov 30, 2025 | SAME DAY PROCESSING | CAGING | $304 |
| Oct 28, 2025 | SAME DAY PROCESSING | CAGING | $500 |
| Oct 6, 2025 | SAME DAY PROCESSING | CAGING | $1,000 |
| Oct 3, 2025 | IMPERIAL INDEPENDENT MEDIA, LLC | MEDIA BUY | $2,091 |
| Sep 28, 2025 | ANEDOT | CREDIT CARD FEES | $5 |
| Sep 27, 2025 | WILLIAMS, SARA | IN-KIND:CANVASSING | $3,500 |
| Sep 27, 2025 | WILLIAMS, BOBBY | IN-KIND:CANVASSING | $3,500 |
| Sep 27, 2025 | FAY, PENNIE | IN-KIND:DOOR CANVASSING | $3,500 |
| Sep 27, 2025 | CROSBY, SOMMER | IN-KIND:EVENT PLANNING | $3,500 |
| Sep 27, 2025 | CROSBY, JASON | IN-KIND:BILLBOARDS | $3,300 |
| Sep 24, 2025 | WARDEN, RICHARD | IN-KIND:DOOR CANVASSING | $3,500 |
| Sep 24, 2025 | SMITH, MICHAEL | IN-KIND:BILL BOARDS | $3,500 |
| Sep 24, 2025 | SMITH, LISA | IN-KIND:BILL BOARDS AND PHONE CALLS | $3,500 |
| Sep 22, 2025 | IMPERIAL INDEPENDENT MEDIA, LLC | MEDIA BUY | $722 |
| Sep 17, 2025 | IMPERIAL INDEPENDENT MEDIA, LLC | MEDIA BUY | $44,127 |
| Sep 16, 2025 | PARKS, STEWART THOMAS | IN-KIND:LAMAR | $2,509 |
| Sep 11, 2025 | IMPERIAL INDEPENDENT MEDIA, LLC | MEDIA BUY | $15,328 |
| Sep 9, 2025 | ANEDOT | CREDIT CARD FEES | $246 |
| Sep 8, 2025 | NUMINAR ANALYTICS | OFFICE SUBSCRIPTIONS | $3,000 |