DR. KRISTIN HOOK FOR CONGRESS

Federal · FEC · C00929703

$136K
Direct disbursements
36
Distinct vendors
123
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$136Kacross 12 months

Top vendors paid last 12 months · top 10

PIVOT GROUP $28K Print & Mail · 2 txns ASSEMBLE THE AGENCY, LLC $28K Digital · 6 txns COBALT COMPLIANCE LLC $10K Legal & Compliance · 4 txns ActBlue Technical Services, Inc. $9K Fundraising · 32 txns JENNIFER PHIPPS-FORD $9K Strategy & Research · 4 txns NGP VAN, Inc. (EveryAction) $7K Software & Tech · 3 txns Juven Capitol Strategies $6K Strategy & Research · 3 txns HOOK, KRISTIN $5K Contributions & Transfers · 2 txns Daisychain $4K — · 3 txns PHILLIPS-FORD, JENNIFER $4K — · 1 txn DK DR. KRISTIN HOOK FOR CONGRESS

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

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

No cross-committee operative network for DR. KRISTIN HOOK 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 8 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 DR. KRISTIN HOOK FOR CONGRESS 9 vendors $12,847 Network
D PEOPLE FOR PATTY MURRAY 3 vendors $910,262 Network
D TANYA LLOYD FOR CONGRESS 4 vendors $15,615 Network
D NEVADANS FOR STEVEN HORSFORD 3 vendors $13,231 Network
D DOGGETT FOR CONGRESS 3 vendors $10,350 Network
D MCCORKLE FOR COLORADO 3 vendors $6,868 Network
D SANTOS LIMON FOR CONGRESS 3 vendors $4,888 Network
D GREG CASAR FOR CONGRESS 3 vendors $3,379 Network

People paid by DR. KRISTIN HOOK FOR CONGRESS top 10 · $16,920 · 4 of 10 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
Kristin Hook · REIMBURSEMENT FOR… 3 $4,571 Feb 2026 → May 2026
Jennifer Phillips-ford POLITICAL CONSULT… 1 $4,000 Mar 2026
Andrew Solano FIELD CONSULTING 2 $3,000 Feb 2026 → Mar 2026
Paul De La Pena CAMPAIGN MANAGEME… 1 $1,333 Jun 2026
Sheridan Schaefer OPERATIONS CONSUL… 1 $1,200 Apr 2026
Tiziano Pardo POLITICAL OPERATI… 1 $1,200 Mar 2026
Jose Lozano PHOTOGRAPHY SERVI… 1 $1,200 Mar 2026
Maurice Hook REIMBURSEMENT 2 $213 Jun 2026
Jon Leonard IN 1 $137 May 2026
Martha Spinks IN KIND MEAL 1 $66 Jan 2026

Spend by category

all-cycle
Print & Mail $31K Digital $14K Strategy & Research $10K Software & Tech $8K Contributions & Transfers $7K Legal & Compliance $5K Fundraising $5K Field & Voter Contact $3K Travel & Events $66

Spend by service category

Category Total spend Disbursements
Print & Mail $30,976 7
Digital $14,000 3
Strategy & Research $10,295 3
Software & Tech $7,630 6
Contributions & Transfers $6,835 6
Legal & Compliance $5,000 2
Fundraising $4,941 18
Field & Voter Contact $3,000 2
Travel & Events $66 1

Recent activity showing 20 of 123

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $367
Jun 29, 2026 MAILCHIMP SOFTWARE SUBSCRIPTION $117
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $173
Jun 24, 2026 Presstige Printing PRINTING & MAILING $1,889
Jun 23, 2026 JENNIFER PHIPPS-FORD POLITICAL CONSULTING $185
Jun 22, 2026 Vikki Goodwin Campaign CAMPAIGN CONTRIBUTION $300
Jun 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $145
Jun 16, 2026 DE LA PENA, PAUL CAMPAIGN MANAGEMENT CONSULTING $1,333
Jun 15, 2026 PHONEBURNER SOFTWARE & TECHNOLOGY $208
Jun 14, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $40
Jun 10, 2026 Daisychain DIGITAL ADVERTISING / CONSULTING $200
Jun 8, 2026 WIX.COM WEBSITE HOSTING $23
Jun 7, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $174
Jun 4, 2026 COBALT COMPLIANCE LLC COMPLIANCE CONSULTING $2,500
Jun 3, 2026 SIMPLISAFE SECURITY SYSTEM $54
Jun 1, 2026 WIX.COM WEBSITE HOSTING $9
Jun 1, 2026 Hook, Maurice REIMBURSEMENT - PHONE SERVICES $71
Jun 1, 2026 Hook, Maurice REIMBURSEMENT - PHONE SERVICES $142
Jun 1, 2026 CIRCLE K FUEL $49
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $180