$308K
Direct disbursements
37
Distinct vendors
138
Disbursement rows
Oct 2025 – May 2026
Activity window
$308Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CUNNINGHAM FOR NM 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 | ||
|---|---|---|---|---|
| R | CORY MILLS FOR CONGRESS | 1 officer14 vendors | $783,053 | Network ↗ |
| R | ANNA PAULINA LUNA FOR CONGRESS | 1 officer13 vendors | $1,260,806 | Network ↗ |
| R | MONICA FOR CONGRESS | 1 officer10 vendors | $1,895,689 | Network ↗ |
| R | BIGGS FOR CONGRESS | 1 officer9 vendors | $1,228,405 | Network ↗ |
| R | CAPTAIN HIGGINS FOR CONGRESS | 1 officer9 vendors | $318,002 | Network ↗ |
| R | MCGUIRE FOR ARIZONA | 1 officer6 vendors | $240,945 | Network ↗ |
| R | CARLOS FOR CONGRESS | 1 officer6 vendors | $19,598 | Network ↗ |
| R | MIKE COLLINS FOR SENATE | 14 vendors | $1,462,061 | Network ↗ |
| R | COMER FOR CONGRESS | 13 vendors | $1,655,149 | Network ↗ |
| R | HAGEMAN FOR WYOMING | 13 vendors | $1,554,285 | Network ↗ |
People paid by CUNNINGHAM FOR NM top 9 · $40,050 · 2 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. 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 |
|---|---|---|---|---|
| Josiah Ward | EXPENSE REIMBURSE… | 12 | $28,266 | Jan 2026 → May 2026 |
| Greg Cunningham · | EXPENSE REIMBURSE… | 5 | $4,568 | Oct 2025 → Feb 2026 |
| Ruben Barreras | FUNDRAISING EXPEN… | 1 | $3,000 | May 2026 |
| James Bowen | IN | 1 | $1,236 | Jan 2026 |
| Buddy Ritter | IN | 1 | $1,000 | Jan 2026 |
| Ana Vaskov | IN | 1 | $750 | Jan 2026 |
| Milan Vaskov | IN | 1 | $750 | Jan 2026 |
| Paula Townsend | IN | 1 | $269 | Apr 2026 |
| Robin Morgan | IN | 1 | $210 | Apr 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $26,249 | 3 |
| Fundraising | $16,785 | 14 |
| Digital | $6,201 | 6 |
| Print & Mail | $6,000 | 1 |
| Wages & Payroll | $4,014 | 4 |
| Legal & Compliance | $3,539 | 1 |
Recent activity showing 20 of 138
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $349 |
| May 13, 2026 | IMPERATOR LLC | DONOR ACQUISITION FEE | $1,749 |
| May 12, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $471 |
| May 8, 2026 | WARD, JOSIAH | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $83 |
| May 8, 2026 | WARD, JOSIAH | EXPENSE REIMBURSEMENT: MILEAGE | $437 |
| May 8, 2026 | WARD, JOSIAH | POLITICAL DIRECTOR | $6,458 |
| May 7, 2026 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL EXPENSE | $317 |
| May 7, 2026 | DIRECT MAIL PROCESSORS | DIRECT MAIL EXPENSE | $1,285 |
| May 6, 2026 | ANGELIQUE BACA DIGITAL | ADVERTISING EXPENSE | $3,776 |
| May 4, 2026 | THE PRINTING GUY | PRINTING/COPYING | $1,265 |
| May 4, 2026 | MIDDLETOWN VALLEY BANK | BANK FEES | $57 |
| May 4, 2026 | ELITE CARD PROCESSING | CREDIT CARD FEES | $104 |
| May 4, 2026 | BARRERAS, RUBEN | FUNDRAISING EXPENSES | $3,000 |
| May 1, 2026 | CBB CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $8,231 |
| Apr 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $483 |
| Apr 30, 2026 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL EXPENSE | $2,163 |
| Apr 30, 2026 | IMPERATOR LLC | DONOR ACQUISITION FEE | $789 |
| Apr 30, 2026 | HSP DIRECT LLC | DIRECT MAIL EXPENSE | $2,875 |
| Apr 29, 2026 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL EXPENSE | $1,188 |
| Apr 27, 2026 | TOWNSEND, PAULA | IN-KIND:SITE RENTAL/CATERING | $269 |