CONSERVATIVE TOM SELL FOR CONGRESS

Federal · FEC · C00926345

See all $474K in research →
$474K
Total disbursements
21
Distinct vendors
55
Disbursement rows
Nov 2025 – Feb 2026
Activity window
$474Kacross 12 months

Top vendors paid last 12 months · top 10

POOLHOUSE AGENCY LLC $259K Media · 2 txns TARGETED CREATIVE COMMUNICATIONS, INC $56K Print & Mail · 3 txns HARPER POLLING $34K Other / Unclassified · 1 txn ANEDOT $21K Fundraising · 15 txns ADVANCED GRAPHIX (4MZ, INC) $18K Print & Mail · 3 txns LILLY AND COMPANY $17K Fundraising · 2 txns Launchpad Strategies, LLC $14K Digital · 1 txn NPA STRATEGIES $12K Strategy & Research · 1 txn BRANDABILITY, INC $9K Other / Unclassified · 3 txns NORFLEET STRATEGIES, LLC $6K Strategy & Research · 2 txns CT CONSERVATIVE TOM SELL FOR CONGRESS

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

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

Boles, Jason D Treasurer · 8 cmtes 10X THE VOTE (Treasurer) 1837 PAC (Treasurer) AMERICA FIRST HEALTHCARE ALLIANCE PAC (Treasurer) AMERICA FIRST VETERANS PAC (Treasurer) BILL HAMLEN FOR CONGRESS (Treasurer) BLESSING OF LIBERTY (Treasurer) BO HINES FOR CONGRESS (Treasurer) BR-PAC (Treasurer) CTS CONSERVATIVE TOM SELL…
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by CONSERVATIVE TOM SELL FOR CONGRESS top 4 · $9,238 · 1 of 4 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
Tom Sell · MILEAGE (2212 MIL… 2 $4,460 Dec 2025 → Jan 2026
Cash Campbell CAMPAIGN MANAGEME… 2 $2,000 Dec 2025 → Jan 2026
Greyson Castillo CAMPAIGN MANAGEME… 2 $2,000 Dec 2025 → Jan 2026
Jimmy Clark EXPENSE REIMBURSE… 1 $778 Jan 2026

Spend by category

all-cycle
Media $259K Print & Mail $78K Fundraising $41K Strategy & Research $21K Digital $14K Legal & Compliance $11K Wages & Payroll $4K Travel & Events $3K Software & Tech $2K Admin & Office $552

Spend by service category

Category Total spend Disbursements
Media $258,945 2
Print & Mail $77,520 11
Fundraising $41,326 19
Other / Unclassified $41,287 2
Strategy & Research $20,998 6
Digital $14,342 1
Legal & Compliance $10,740 6
Wages & Payroll $3,690 2
Travel & Events $2,709 2
Software & Tech $2,000 1
Admin & Office $552 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 11, 2026 NPA STRATEGIES CAMPAIGN CONSULTING $11,748
Feb 11, 2026 NORFLEET STRATEGIES, LLC TRAVEL REIMBURSEMENT $1,161
Feb 11, 2026 ANEDOT CREDIT CARD PROCESSING FEES $904
Feb 9, 2026 ANEDOT CREDIT CARD PROCESSING FEES $512
Feb 8, 2026 ANEDOT CREDIT CARD PROCESSING FEES $1,456
Feb 6, 2026 BRANDABILITY, INC CAMPAIGN STICKERS $1,139
Feb 6, 2026 BRANDABILITY, INC CAMPAIGN T-SHIRTS $7,362
Feb 6, 2026 BRANDABILITY, INC CAMPAIGN PENS $810
Feb 6, 2026 ADVANCED GRAPHIX (4MZ, INC) CAMPAIGN BUTTONS $212
Feb 6, 2026 ADVANCED GRAPHIX (4MZ, INC) CAMPAIGN YARD SIGNS $3,882
Feb 6, 2026 ADVANCED GRAPHIX (4MZ, INC) CAMPAIGN ROAD & YARD SIGNS $13,875
Feb 5, 2026 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE SUBSCRIPTION $1,800
Feb 4, 2026 NUMINAR, INC SUBSCRIPTION $2,000
Feb 2, 2026 TABULARIUS COMPLIANCE COMPLIANCE & ETHICS CONSULTING- REGULATORY REPORTING $1,500
Feb 1, 2026 ANEDOT CREDIT CARD PROCESSING FEES $889
Jan 30, 2026 TARGETED CREATIVE COMMUNICATIONS, INC PALM CARDS $1,929
Jan 30, 2026 POOLHOUSE AGENCY LLC MEDIA BUY $160,765
Jan 30, 2026 CASTILLO, GREYSON CAMPAIGN MANAGEMENT AND FIELD OPERATIONS $1,000
Jan 30, 2026 CAMPBELL, CASH CAMPAIGN MANAGEMENT AND FIELD OPERATIONS $1,000
Jan 29, 2026 TARGETED CREATIVE COMMUNICATIONS, INC MAILER AND POSTAGE $27,234