$534K
Direct disbursements
28
Distinct vendors
226
Disbursement rows
Aug 2025 – Feb 2026
Activity window
$534Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at THOMAS FISHER 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 | ||
|---|---|---|---|---|
| · | DEFEAT REPUBLICANS PAC | 1 officer | — | Network ↗ |
| · | GOOD TROUBLE | 1 officer | — | Network ↗ |
| · | THE BLUE SOUTH PAC | 1 officer | — | Network ↗ |
| · | WE HAVE AMERICA COVERED | 1 officer | — | Network ↗ |
| · | DEFEAT EXTREMISTS | 1 officer | — | Network ↗ |
| · | ROAD2RIGHTS | 1 officer | — | Network ↗ |
| · | PROTECT THE RESULTS | 1 officer | — | Network ↗ |
| · | EVERY STATE PAC | 1 officer | — | Network ↗ |
| D | NEIL FOR CONGRESS | 1 officer | — | Network ↗ |
| D | ELKIND FOR NEW YORK | 1 officer | — | Network ↗ |
People paid by THOMAS FISHER FOR CONGRESS top 6 · $9,182 · 3 of 6 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 |
|---|---|---|---|---|
| Jamari Torrence | CAMPAIGN MANAGEME… | 1 | $3,900 | Aug 2025 |
| Thomas Fisher · | TRANSPORTATION | 15 | $3,189 | Sep 2025 → Dec 2025 |
| Scott Botkins | WEBSITE DEVELOPME… | 1 | $750 | Aug 2025 |
| Mark Kuczewski | EVENT FOOD AND BE… | 1 | $641 | Oct 2025 |
| Samuel Blackwood | REIMBURSEMENT; PE… | 5 | $355 | Sep 2025 → Oct 2025 |
| Alexis Carfrae | REIMBURSEMENT | 4 | $347 | Oct 2025 → Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $252,796 | 6 |
| Wages & Payroll | $80,118 | 28 |
| Print & Mail | $47,716 | 9 |
| Strategy & Research | $43,750 | 6 |
| Digital | $38,027 | 9 |
| Fundraising | $33,705 | 118 |
| Legal & Compliance | $19,510 | 8 |
| Software & Tech | $11,212 | 6 |
| Travel & Events | $6,078 | 24 |
| Admin & Office | $841 | 3 |
| Contributions & Transfers | $702 | 9 |
Recent activity showing 20 of 226
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $71 |
| Feb 24, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $113 |
| Feb 23, 2026 | CLEAR CHANNEL | MEDIA AD | $796 |
| Feb 23, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $49 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $337 |
| Feb 19, 2026 | LC MEDIA LLC | MEDIA | $115,000 |
| Feb 19, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $114 |
| Feb 18, 2026 | SITESUMMIT LLC | MONTHLY WEBSITE MAINTENANCE | $385 |
| Feb 18, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $47 |
| Feb 17, 2026 | CONSOLIDATED PRINTING | PRINTING | $846 |
| Feb 17, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $459 |
| Feb 16, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $140 |
| Feb 15, 2026 | MISSION CONTROL, INC | DIRECT MAIL SERVICES | $14,924 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $349 |
| Feb 13, 2026 | CONSOLIDATED PRINTING | PRINTING | $426 |
| Feb 12, 2026 | LC MEDIA LLC | MEDIA | $87,000 |
| Feb 12, 2026 | Gusto, Inc. | PAYROLL | $5,123 |
| Feb 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,277 |
| Feb 12, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $141 |
| Feb 11, 2026 | MOMENTUM CAMPAIGNS | DIGITAL MARKETING SERVICES | $6,419 |