$11K
Total disbursements
7
Distinct vendors
9
Disbursement rows
Aug 2025 – Mar 2026
Activity window
$11Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Lorna Elders
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for HAMP REDMOND FOR US 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 HAMP REDMOND FOR US CONGRESS top 1 · $520 · 1 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Hampton Redmond · | EXPENSES | 2 | $520 | Aug 2025 → Aug 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,820 | 4 |
| Legal & Compliance | $2,800 | 2 |
| Media | $2,500 | 1 |
| Print & Mail | $1,537 | 2 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | VELVETEX | SCREEN PRINTING | $500 |
| Mar 31, 2026 | IHEART MEDIA | RADIO ADVERTISING | $2,500 |
| Dec 22, 2025 | GRACE OUTDOOR ADVERTISING | BILLBOARD ADVERTISING | $1,650 |
| Dec 15, 2025 | SOUVENIR WHOLESALE | CAMPAIGN MERCHANDISE | $1,037 |
| Nov 10, 2025 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $300 |
| Oct 8, 2025 | CHALMERS, ADAMS, BACKER, & KAUFMAN LLC | LEGAL SERVICES | $2,500 |
| Sep 24, 2025 | GRACE OUTDOOR ADVERTISING | BILLBOARD ADVERTISING | $1,650 |
| Aug 25, 2025 | REDMOND, HAMPTON | EXPENSES - ITEMIZATION NOT REQUIRED | $400 |
| Aug 22, 2025 | REDMOND, HAMPTON | EXPENSES - ITEMIZATION NOT REQUIRED | $120 |