CITIZENS FOR MELISSA STRANGE

Federal · FEC · C00925917

$83K
Direct disbursements
18
Distinct vendors
68
Disbursement rows
Oct 2025 – Jun 2026
Activity window
$83Kacross 12 months

Top vendors paid last 12 months · top 10

Good Government Group $39K Strategy & Research · 10 txns TOPHAM, ERIK $13K — · 3 txns EVERYACTION NGPVAN $7K — · 4 txns Peerless Print & Graphics $5K — · 3 txns Queen City Club $3K — · 1 txn JM2 LLC $3K Print & Mail · 1 txn Heartland Next Daniel Thomas $3K — · 1 txn Oriental Wok $2K Travel & Events · 2 txns ROSHO AWARDS & GRAPHICS $2K — · 1 txn KENTUCKY DEMOCRATIC PARTY $2K — · 1 txn CF CITIZENS FOR MELISSA STRANGE

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

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

No cross-committee operative network for CITIZENS FOR MELISSA STRANGE — 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 1 peer 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 ALEXANDRA OWENSBY FOR THE PEOPLE 3 vendors $13,890 Network

People paid by CITIZENS FOR MELISSA STRANGE top 2 · $13,182 · 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
Erik Topham CONSULTING 3 $12,934 Mar 2026 → May 2026
Melissa Strange HOSTINGER WEB HOS… 2 $249 Oct 2025 → Nov 2025

Spend by category

all-cycle
Strategy & Research $5K Print & Mail $3K Fundraising $678 Travel & Events $200 Software & Tech $127 Admin & Office $122

Spend by service category

Category Total spend Disbursements
Strategy & Research $5,000 1
Print & Mail $3,196 2
Fundraising $678 7
Travel & Events $200 1
Software & Tech $127 1
Admin & Office $122 1
Other / Unclassified $30 1

Recent activity showing 20 of 68

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $20
Jun 29, 2026 ROSHO AWARDS & GRAPHICS SHIRTS $1,842
Jun 28, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $28
Jun 26, 2026 Heartland Next Daniel Thomas TEXTING PROGRAM $2,500
Jun 21, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $29
Jun 17, 2026 Good Government Group CONSULTING $5,000
Jun 14, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $52
Jun 7, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $16
Jun 2, 2026 CAMPAIGN DEPUTY SERVICE FEE $489
May 31, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $37
May 28, 2026 TOPHAM, ERIK CONSULTING $6,934
May 27, 2026 Good Government Group CONSULTING $3,000
May 24, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $184
May 19, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $43
May 17, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $1
May 14, 2026 CAMPAIGN DEPUTY SERVICE FEE $284
May 11, 2026 Good Government Group DIGITAL MEDIA $4,194
May 10, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $5
May 4, 2026 Peerless Print & Graphics SIGNS $2,175
May 3, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $12