$171K
Direct disbursements
16
Distinct vendors
117
Disbursement rows
Oct 2025 – Mar 2026
Activity window
$171Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ALFONSO FOR CONGRESS also serve at 7+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | GLCF, INC. | 1 officer3 vendors | $119,414 | Network ↗ |
| R | SFA FUND, INC | 1 officer | — | Network ↗ |
| · | WEST MICHIGAN FOR CHANGE | 1 officer | — | Network ↗ |
| · | FREE AND BRAVE ACTION FUND | 1 officer | — | Network ↗ |
| · | RUSHMORE RISING PAC | 1 officer | — | Network ↗ |
| · | SAVING AMERICA'S FUTURE INC. | 1 officer | — | Network ↗ |
| · | NEXT GENERATION VICTORY | 1 officer | — | Network ↗ |
| R | NRSC | 5 vendors | $68,061,775 | Network ↗ |
| R | NRCC | 4 vendors | $102,624,961 | Network ↗ |
| R | RON JOHNSON FOR SENATE, INC. | 4 vendors | $12,622,498 | Network ↗ |
People paid by ALFONSO FOR CONGRESS top 1 · $2,399 · 0 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 |
|---|---|---|---|---|
| Kathryn Burke | IN | 1 | $2,399 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $12,500 | 2 |
| Fundraising | $6,665 | 31 |
| Legal & Compliance | $3,000 | 1 |
| Software & Tech | $2,641 | 1 |
| Other / Unclassified | $2,399 | 1 |
| Admin & Office | $262 | 1 |
Recent activity showing 20 of 117
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $6 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Mar 30, 2026 | ANEDOT | CREDIT CARD FEES | $952 |
| Mar 30, 2026 | ADP, Inc. | WORKERS COMP | $83 |
| Mar 30, 2026 | ADP, Inc. | PAYROLL TAXES | $1,353 |
| Mar 30, 2026 | ADP, Inc. | STAFF PAYROLL | $5,664 |
| Mar 27, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $41 |
| Mar 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $9 |
| Mar 26, 2026 | ANEDOT | CREDIT CARD FEES | $1,332 |
| Mar 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $42 |
| Mar 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $8 |
| Mar 24, 2026 | CMDI | DATABASE | $2,800 |
| Mar 24, 2026 | ANEDOT | CREDIT CARD FEES | $280 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $115 |
| Mar 23, 2026 | ANEDOT | CREDIT CARD FEES | $140 |
| Mar 20, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $73 |
| Mar 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $254 |
| Mar 19, 2026 | ANEDOT | CREDIT CARD FEES | $742 |
| Mar 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $312 |
| Mar 18, 2026 | ANEDOT | CREDIT CARD FEES | $722 |