MARK LAMB FOR CONGRESS

Federal · FEC · C00924084

See all $101K in research →
$101K
Total disbursements
15
Distinct vendors
32
Disbursement rows
Oct 2025 – Dec 2025
Activity window
$101Kacross 12 months

Top vendors paid last 12 months · top 10

WE1, LLC $19K Strategy & Research · 2 txns CAMPAIGN SOLUTIONS $15K Digital · 4 txns REVI $14K Print & Mail · 1 txn BILDERBACK, ROBERT $13K Strategy & Research · 3 txns KFA CONSULTING $12K Fundraising · 2 txns ANEDOT $8K Fundraising · 3 txns TKK CONSULTING $6K Fundraising · 1 txn AMERICAN AIRLINES $4K Travel & Events · 3 txns PHOENIX PARK HOTEL $3K Travel & Events · 3 txns AMERICA FIRST PARTNERS $3K Fundraising · 4 txns ML MARK LAMB FOR CONGRESS

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

One or more officers at MARK LAMB FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Lisker, Lisa Treasurer · 8 cmtes ACCOUNTABLE LEADERS FOR MONTANA'S EXCELLENCE (Treasurer) ADRIAN SMITH VICTORY FUND (Treasurer) AIRPORTS COUNCIL INTERNATIONAL-NORTH AMERICA PAC (Treasurer) ALASKA'S ENERGY, AMERICA'S FUTURE (Treasurer) ALEX ZDAN FOR US SENATE (Treasurer) ALME FOR SENATE (Treasurer) AMERICA FIRST GOP (Treasurer) AMERICAN INDEPENDENT MEDICAL PRACTICE ASSOCIATION PAC-AIMPA PAC (Treasurer) MLF MARK LAMB FOR CONGRESS
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by MARK LAMB FOR CONGRESS top 1 · $12,750 · 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.

Name Most-common purpose Payments Total paid Activity window
Robert Bilderback STRATEGIC CONSULT… 3 $12,750 Nov 2025 → Dec 2025

Spend by category

all-cycle
Strategy & Research $32K Fundraising $31K Digital $15K Print & Mail $14K Travel & Events $10K

Spend by service category

Category Total spend Disbursements
Strategy & Research $31,500 5
Fundraising $30,687 12
Digital $15,035 4
Print & Mail $14,026 1
Travel & Events $10,219 10

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 Uber Technologies, Inc. TRAVEL EXPENSE $246
Dec 31, 2025 ELECTORAL STRATEGIES INC. FUNDRAISING CONSULTING $900
Dec 31, 2025 CAMPAIGN SOLUTIONS DONOR ACQUISITION FEES $4,471
Dec 31, 2025 ANEDOT CREDIT CARD PROCESSING FEES $3,989
Dec 15, 2025 PHOENIX PARK HOTEL LODGING $535
Dec 15, 2025 KFA CONSULTING FUNDRAISING CONSULTING $6,000
Dec 15, 2025 AMERICA FIRST PARTNERS FUNDRAISING CONSULTING $150
Dec 11, 2025 THE DUBLINER MEETING EXPENSE $210
Dec 9, 2025 PHOENIX PARK HOTEL LODGING $1,934
Dec 9, 2025 HILTON HOTELS LODGING $2,079
Dec 8, 2025 AMERICAN AIRLINES AIRFARE $1,426
Dec 4, 2025 TKK CONSULTING FUNDRAISING CONSULTING $6,263
Dec 4, 2025 KFA CONSULTING FUNDRAISING CONSULTING $6,000
Dec 4, 2025 HYATT HOTELS LODGING $1,120
Dec 3, 2025 PHOENIX PARK HOTEL LODGING $375
Dec 1, 2025 WE1, LLC STRATEGIC CONSULTING $12,500
Dec 1, 2025 BILDERBACK, ROBERT STRATEGIC CONSULTING $4,250
Dec 1, 2025 AMERICAN AIRLINES AIRFARE $594
Dec 1, 2025 AMERICA FIRST PARTNERS FUNDRAISING CONSULTING $1,870
Nov 30, 2025 ELECTORAL STRATEGIES INC. FUNDRAISING CONSULTING $500