CASE FOR CONGRESS

Federal · FEC · C00925107

$11K
Direct disbursements
26
Distinct vendors
234
Disbursement rows
Jan 2026 – May 2026
Activity window
$11Kacross 12 months

Top vendors paid last 12 months · top 10

DEMOCRATIC PARTY OF GEORGIA $5K Fundraising · 1 txn NETBRANDS MEDIA CORP $2K — · 2 txns INTEGRATED SOLUTIONS: POLITICAL $345 — · 1 txn CALLHUB $300 Digital · 3 txns V26 CAPITAL $250 Legal & Compliance · 1 txn FORSYTH COUNTY DEMOCRATS COMMITTEE $250 — · 1 txn FWD CHEROKEE COUNTY $234 — · 1 txn CITY OF MILTON PARKS & REC $205 — · 1 txn FORSYTH COUNTY PARKS & REC $164 — · 3 txns ADOBE $162 — · 1 txn C CASE FOR CONGRESS

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

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

No cross-committee operative network for CASE 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.

Connected committees 5 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
D DAVID SCOTT FOR CONGRESS 4 vendors $17,266 Network
D MCCORKLE FOR COLORADO 4 vendors $9,522 Network
R VALOR AMERICA 3 vendors $13,543 Network
R HUNT FOR SENATE 3 vendors $8,726 Network
· CENTRIST INDEPENDENT VOTER POLITICAL ACTION COMMITTEE 3 vendors $440 Network

Spend by category

all-cycle
Fundraising $5K Digital $383 Legal & Compliance $250 Software & Tech $160 Print & Mail $147 Travel & Events $106 Field & Voter Contact $95 Admin & Office $40

Spend by service category

Category Total spend Disbursements
Fundraising $5,480 108
Digital $383 7
Legal & Compliance $250 1
Software & Tech $160 4
Print & Mail $147 2
Travel & Events $106 2
Field & Voter Contact $95 1
Admin & Office $40 1

Recent activity showing 20 of 234

Date Vendor Purpose Amount
May 27, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE (ACTBLUE) $0
May 27, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE (ACTBLUE) $1
May 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE (ACTBLUE) $18
May 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE (ACTBLUE) $1
May 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE (ACTBLUE) $2
May 25, 2026 NETBRANDS MEDIA CORP IMPRINT.COM YARD SIGNS $620
May 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE (ACTBLUE) $0
May 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE (ACTBLUE) $1
May 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE (ACTBLUE) $0
May 23, 2026 WIX.COM LTD. WIX EMAILS PLAN $8
May 23, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE (ACTBLUE) $1
May 23, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE (ACTBLUE) $1
May 23, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE (ACTBLUE) $4
May 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE (ACTBLUE) $18
May 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE (ACTBLUE) $1
May 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE (ACTBLUE) $2
May 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE (ACTBLUE) $0
May 21, 2026 WIX.COM LTD. WIX EMAILS PLAN $36
May 21, 2026 CALLHUB SMS CAMPAIGN CREDITS $100
May 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE (ACTBLUE) $1