MICHAEL PRATT FOR CONGRESS

Federal · FEC · C00927327

$68K
Total disbursements
11
Distinct vendors
54
Disbursement rows
Nov 2025 – Feb 2026
Activity window
$68Kacross 12 months

Top vendors paid last 12 months · top 10

ENGAGE RIGHT $34K Print & Mail · 5 txns SPRINT2PRINT $15K Print & Mail · 5 txns CFS COMPLIANCE $5K Fundraising · 2 txns KORNEGAY CONSULTING, LLC $5K Fundraising · 2 txns Harris County Republican Party $3K Fundraising · 1 txn WinRed Technical Services, LLC $2K Other / Unclassified · 5 txns POSTNET $1K Print & Mail · 2 txns NUMINAR INC $1K Software & Tech · 1 txn SWEET MAGNOLIA MONOGRAM $487 Travel & Events · 1 txn MAILCHIMP $426 Digital · 2 txns MP MICHAEL PRATT FOR CONGRESS

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

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

No cross-committee operative network for MICHAEL PRATT 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.

Spend by category

all-cycle
Print & Mail $41K Fundraising $15K Strategy & Research $8K Software & Tech $1K Travel & Events $785 Digital $426

Spend by service category

Category Total spend Disbursements
Print & Mail $41,434 9
Fundraising $14,529 25
Strategy & Research $8,225 3
Other / Unclassified $1,492 12
Software & Tech $1,000 1
Travel & Events $785 2
Digital $426 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 10, 2026 SPRINT2PRINT SIGNS $3,099
Feb 10, 2026 ENGAGE RIGHT DIRECT MAIL $8,098
Feb 9, 2026 CFS COMPLIANCE E-MERCHANT FEES $13
Feb 9, 2026 WinRed Technical Services, LLC E-MERCHANT FEES $93
Feb 9, 2026 WinRed Technical Services, LLC SEE MEMO ITEMS $106
Feb 4, 2026 MAILCHIMP SOFTWARE $245
Feb 2, 2026 WinRed Technical Services, LLC E-MERCHANT FEES $16
Feb 2, 2026 CFS COMPLIANCE E-MERCHANT FEES $2
Feb 2, 2026 WinRed Technical Services, LLC SEE MEMO ITEMS $18
Jan 29, 2026 KORNEGAY CONSULTING, LLC FUNDRAISING CONSULTING $2,500
Jan 26, 2026 WinRed Technical Services, LLC E-MERCHANT FEES $5
Jan 26, 2026 CFS COMPLIANCE E-MERCHANT FEES $1
Jan 26, 2026 WinRed Technical Services, LLC SEE MEMO ITEMS $6
Jan 26, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $2,000
Jan 23, 2026 ENGAGE RIGHT DIRECT MAIL $17,696
Jan 22, 2026 MARTHA'S MEXICAN RESTAURANT MEAL EXPENSE $298
Jan 20, 2026 CFS COMPLIANCE E-MERCHANT FEES $6
Jan 20, 2026 WinRed Technical Services, LLC E-MERCHANT FEES $6
Jan 20, 2026 WinRed Technical Services, LLC SEE MEMO ITEMS $7
Jan 16, 2026 SPRINT2PRINT SIGNS $1,905