$124K
Total disbursements
12
Distinct vendors
39
Disbursement rows
Sep 2025 – Dec 2025
Activity window
$124Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Cuddy, Brian Dr
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DR SAM 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 DR SAM FOR CONGRESS top 2 · $9,000 · 0 of 2 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 |
|---|---|---|---|---|
| Harrison Hughes | VIDEO PRODUCTION … | 1 | $6,500 | Oct 2025 |
| Wesley Martin | FIELD WORKER | 1 | $2,500 | Nov 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $29,500 | 3 |
| Fundraising | $28,451 | 9 |
| Print & Mail | $25,404 | 13 |
| Digital | $23,084 | 3 |
| Media | $8,263 | 2 |
| Legal & Compliance | $3,743 | 2 |
| Field & Voter Contact | $2,500 | 1 |
| Software & Tech | $2,438 | 1 |
| Travel & Events | $579 | 3 |
| Contributions & Transfers | $201 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WINRED TECHNOLOGIES | CREDIT CARD FEES | $41 |
| Dec 31, 2025 | FIRST RELIANCE BANK | BANK FEES | $80 |
| Dec 23, 2025 | VICTORY ENTERPRISES, INC. | WEBSITE EXPENSE | $150 |
| Dec 19, 2025 | ELEVEN17 CONSULTING LLC | FUNDRAISING FEES | $1,966 |
| Dec 19, 2025 | ELEVEN17 CONSULTING LLC | FUNDRAISING / ADMIN CONSULTING | $10,000 |
| Dec 16, 2025 | VICTORY ENTERPRISES, INC. | DIGITAL ADVERTISING | $359 |
| Dec 15, 2025 | PUSH DIGITAL GROUP | WEBSITE EXPENSE | $2,438 |
| Dec 10, 2025 | VICTORY ENTERPRISES, INC. | TSHIRTS, STICKERS AND BUTTONS | $330 |
| Dec 5, 2025 | VICTORY ENTERPRISES, INC. | WEBSITE EXPENSE | $365 |
| Dec 5, 2025 | VICTORY ENTERPRISES, INC. | PRINTING | $118 |
| Nov 26, 2025 | WINRED TECHNOLOGIES | CREDIT CARD FEES | $160 |
| Nov 26, 2025 | VICTORY ENTERPRISES, INC. | POLITICAL / ADMIN CONSULTING | $4,000 |
| Nov 26, 2025 | MARTIN, WESLEY | FIELD WORKER | $2,500 |
| Nov 26, 2025 | DRAKE STRATEGIES | POLITICAL / ADMIN CONSULTING | $6,500 |
| Nov 19, 2025 | CHARLESTON COUNTY REPUBLICAN PARTY | EVENT FEE | $104 |
| Nov 13, 2025 | PUSH DIGITAL GROUP | DIGITAL ADVERTISING | $10,000 |
| Nov 12, 2025 | VICTORY ENTERPRISES, INC. | PRINTING | $553 |
| Oct 31, 2025 | WINRED TECHNOLOGIES | CREDIT CARD FEES | $241 |
| Oct 31, 2025 | DRAKE STRATEGIES | MILEAGE | $162 |
| Oct 31, 2025 | DRAKE STRATEGIES | POLITICAL / ADMIN CONSULTING | $6,500 |