CITIZENS FOR CHUCK GRAY

Federal · FEC · C00932244

$849K
Direct disbursements
26
Distinct vendors
89
Disbursement rows
Jan 2026 – Jun 2026
Activity window
$849Kacross 12 months

Top vendors paid last 12 months · top 10

360 TOUCH ADVERTISING $647K — · 7 txns MARQUEE BROADCASTING $73K — · 9 txns SIGNSONTHECHEAP $47K — · 8 txns Vison Wyoming LLC $29K — · 5 txns Townsquare Media $11K — · 1 txn Optimates LLC $10K — · 1 txn THM CONSULTING LLC $8K — · 1 txn PAC MANAGEMENT SERVICES $4K — · 7 txns SAINT, GABRIEL $3K — · 3 txns RIGHT CHOICE STRATEGIES LLC $3K — · 1 txn CF CITIZENS FOR CHUCK GRAY

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

One or more officers at CITIZENS FOR CHUCK GRAY also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 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
· CALIFORNIA ASSOCIATION OF MORTGAGE PROFESSIONALS PAC - FEDERAL 1 officer Network
· DALLAS SAFARI CLUB PAC 1 officer Network
· COMBAT VETERANS FOR CONGRESS PAC 1 officer Network
R CITIZENS FOR JOSH MANDEL, INC. 1 officer Network
R COMMITTEE TO DEFEAT THE (LAST) PRESIDENT 1 officer Network
R LONEGAN FOR CONGRESS 1 officer Network
· COURAGEOUS CONSERVATIVES PAC 1 officer Network
R GREAT AMERICA PAC 1 officer Network
· JUSTICE OPPORTUNITY STRENGTH HONOR PAC (JOSHPAC) 1 officer Network
R RALPH NORMAN FOR CONGRESS 1 officer Network

People paid by CITIZENS FOR CHUCK GRAY top 2 · $4,747 · 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
Gabriel Saint CAMPAIGN MANAGER … 3 $3,046 Apr 2026 → Jun 2026
Cathy Ide IN 1 $1,701 May 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 89

Date Vendor Purpose Amount
Jun 30, 2026 ANEDOT PAYMENT PROCESSING FEES $565
Jun 29, 2026 LEGEND COMMUNICATIONS TV ADVERTISING $624
Jun 29, 2026 LEGEND COMMUNICATIONS TV ADVERTISING $520
Jun 29, 2026 EXPEDIA TRAVEL BOOKING FEES $269
Jun 24, 2026 VISTAPRINT PRINTING $171
Jun 23, 2026 Townsquare Media MULTI MEDIA ADVERTISING $10,712
Jun 22, 2026 EXPEDIA AIRFARE $242
Jun 22, 2026 360 TOUCH ADVERTISING DIGITAL ADVERTISING $192,114
Jun 17, 2026 MINUTEMAN PRESS PRINTING $362
Jun 16, 2026 MAKESTICKERS.COM CAMPAIGN MERCHANDISE $395
Jun 16, 2026 MAKESTICKERS.COM CAMPAIGN MERCHANDISE $135
Jun 15, 2026 PAC MANAGEMENT SERVICES COMPLIANCE SERVICES $700
Jun 15, 2026 EXPEDIA TRAVEL BOOKING FEES $189
Jun 12, 2026 VISTAPRINT PRINTING/BANNERS $2,138
Jun 8, 2026 EXPEDIA TRAVEL BOOKING FEES $94
Jun 8, 2026 360 TOUCH ADVERTISING DIGITAL ADVERTISING $136,526
Jun 3, 2026 SIGNSONTHECHEAP SIGNS $9,138
Jun 3, 2026 SAINT, GABRIEL CAMPAIGN MANAGER SERVICES $2,316
Jun 3, 2026 PAC MANAGEMENT SERVICES COMPLIANCE SERVICES $700
Jun 1, 2026 Murdochs EVENT SUPPLIES $107