RICK CROSSON FOR CONGRESS

Federal · FEC · C00916064

$37K
Direct disbursements
20
Distinct vendors
63
Disbursement rows
Dec 2025 – Jul 2026
Activity window
$37Kacross 12 months

Top vendors paid last 12 months · top 10

Kuehn Printing $6K — · 4 txns DEMLAUNCH $5K Travel & Events · 1 txn Go Union Printing $4K — · 2 txns Rick Crosson $4K Contributions & Transfers · 3 txns KUEHN PRINTING LLC $4K Print & Mail · 1 txn Hancock Julie $3K — · 1 txn Tony Scimeca $2K — · 2 txns COMPUTARE.PARTNERS $2K — · 1 txn JOSEPH FERDINANDE, RICHARD JR. $942 — · 1 txn DECHAMPS, DEBBIE $750 — · 1 txn RC RICK CROSSON FOR CONGRESS

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

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

No cross-committee operative network for RICK CROSSON 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 RICK CROSSON FOR CONGRESS top 9 · $12,222 · 1 of 9 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
Rick Crosson IN KIND: TRAVEL 3 $4,120 Jan 2026 → Jul 2026
Julie Hancock IN KIND: LEGAL S… 1 $3,000 Jun 2026
Tony Scimeca IN KIND: OFFICE … 2 $2,400 Apr 2026 → Jul 2026
Richard Jr. Joseph Ferdinande T 1 $942 Jun 2026
Debbie Dechamps IN KIND: KARAOKE… 1 $750 Jun 2026
Karen Robbins IN KIND: CAMPAIG… 1 $319 May 2026
Aaron Wolf IN KIND: BANQUET… 1 $250 Jun 2026
Stan Johnson IN KIND: VENUE 1 $250 Jun 2026
Dawn Spice IN KIND: EVENT M… 1 $191 May 2026

Spend by category

all-cycle
Travel & Events $5K Print & Mail $4K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Travel & Events $4,830 1
Print & Mail $4,409 2
Contributions & Transfers $1,500 1

Recent activity showing 20 of 63

Date Vendor Purpose Amount
Jul 22, 2026 Rick Crosson IN KIND: TRAVEL- FUEL $460
Jul 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $8
Jul 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Jul 20, 2026 PINGDEX SOFTWARE $750
Jul 20, 2026 COMPUTARE.PARTNERS COMPLIANCE & ACCOUNTING $2,250
Jul 20, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Jul 19, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $86
Jul 16, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $9
Jul 15, 2026 Go Union Printing POSTAGE $2,426
Jul 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $49
Jul 14, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Jul 12, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $19
Jul 9, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Jul 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $11
Jul 7, 2026 USPS POSTAGE FEES $234
Jul 7, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $10
Jul 6, 2026 Go Union Printing DIRECT MAIL $1,839
Jul 6, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $15
Jul 5, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $8
Jul 2, 2026 Kuehn Printing PRINTING $273