$10.29M
Direct disbursements
134
Distinct vendors
943
Disbursement rows
Jan 2026 – Jul 2026
Activity window
$10.29Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ALEX VINDMAN FOR FLORIDA also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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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 | ||
|---|---|---|---|---|
| D | FRIENDS OF SHERROD BROWN | 1 officer7 vendors | $1,827,016 | Network ↗ |
| D | KRISTEN FOR MICHIGAN | 1 officer5 vendors | $246,743 | Network ↗ |
| D | ELISSA SLOTKIN FOR MICHIGAN | 1 officer4 vendors | $7,367,959 | Network ↗ |
| D | JOE MORELLE FOR CONGRESS | 1 officer4 vendors | $476,543 | Network ↗ |
| D | ALSOBROOKS FOR SENATE | 1 officer4 vendors | $297,928 | Network ↗ |
| D | DAVE MIN FOR CONGRESS | 1 officer3 vendors | $76,632 | Network ↗ |
| D | DSCC | 12 vendors | $63,774,566 | Network ↗ |
| · | AMERICA WORKS FEDERAL PAC | 1 officer | — | Network ↗ |
| · | THE COLORADO WAY | 1 officer | — | Network ↗ |
| · | LEADERS IN LIFE ACTING COOPERATIVELY (LILAC) PAC | 1 officer | — | Network ↗ |
People paid by ALEX VINDMAN FOR FLORIDA top 20 · $194,370 · 10 of 20 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 |
|---|---|---|---|---|
| Christopher Meagher | COMMUNICATIONS CO… | 5 | $65,000 | Apr 2026 → Jul 2026 |
| Ben Waldon | GENERAL STRATEGY … | 4 | $58,458 | Feb 2026 → May 2026 |
| William Atkins | GENERAL STRATEGY … | 3 | $13,089 | Mar 2026 → Jun 2026 |
| Justin Tomczyk | REIMBURSEMENT | 3 | $11,196 | Mar 2026 → Jul 2026 |
| Justin Joseph Tomczyk | REIMBURSEMENT | 1 | $7,232 | Mar 2026 |
| Ben Nelson | REIMBURSEMENT | 2 | $7,114 | Mar 2026 → Apr 2026 |
| Benjamin Nelson | REIMBURSEMENT | 1 | $5,269 | Mar 2026 |
| Devon Hesano | MILEAGE REIMBURSE… | 4 | $5,137 | Jun 2026 → Jul 2026 |
| Ariana Cartagena | REIMBURSEMENT | 4 | $4,743 | Jun 2026 → Jun 2026 |
| Evan Ecklund | MILEAGE REIMBURSE… | 5 | $3,906 | Jun 2026 → Jul 2026 |
| Jack Price | REIMBURSEMENT | 3 | $3,894 | Mar 2026 → Jul 2026 |
| Josephine Ansbacher | MOVING STIPEND | 1 | $3,518 | Jun 2026 |
| Kevin Ward | DIRECT MAIL SERVI… | 1 | $1,800 | Jul 2026 |
| Jesse Brooks | REIMBURSEMENT | 1 | $1,469 | Apr 2026 |
| Roy Sherman | REIMBURSEMENT | 1 | $840 | Jul 2026 |
| Jordan Barrow | MILEAGE REIMBURSE… | 2 | $554 | Jun 2026 |
| Timothy Fujii | REIMBURSEMENT | 2 | $508 | May 2026 → Jun 2026 |
| Grace Reaney | MILEAGE REIMBURSE… | 1 | $396 | Jul 2026 |
| Jackson Price | REIMBURSEMENT | 1 | $153 | Mar 2026 |
| Marco Andre Fieri | REIMBURSEMENT | 1 | $94 | Jul 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,039,203 | 2 |
| Fundraising | $296,623 | 64 |
| Print & Mail | $162,876 | 10 |
| Wages & Payroll | $156,603 | 29 |
| Other / Unclassified | $18,779 | 4 |
| Strategy & Research | $17,083 | 3 |
| Legal & Compliance | $10,661 | 3 |
| Contributions & Transfers | $6,893 | 4 |
| Travel & Events | $6,558 | 23 |
| Software & Tech | $4,800 | 1 |
Recent activity showing 20 of 943
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | USPS | POSTAGE | $76 |
| Jul 29, 2026 | Rhode Island Fast Ferry | TRAVEL | $204 |
| Jul 29, 2026 | SDOT Paybyphone Parking | TRAVEL | $9 |
| Jul 29, 2026 | MARRIOTT INTERNATIONAL | TRAVEL | $286 |
| Jul 29, 2026 | MARRIOTT INTERNATIONAL | TRAVEL | $291 |
| Jul 29, 2026 | HOT SPOTS BARBECUE | CATERING | $615 |
| Jul 29, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $5 |
| Jul 29, 2026 | APOLLO ARTISTRY | WEBSITE SERVICES | $50 |
| Jul 29, 2026 | APOLLO ARTISTRY | WEBSITE SERVICES | $500 |
| Jul 29, 2026 | AMALGAMATED BANK | BANK FEES | $1,256 |
| Jul 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $13,504 |
| Jul 28, 2026 | USPS | POSTAGE | $31 |
| Jul 28, 2026 | Stripe, Inc. | MERCHANT FEES | $509 |
| Jul 28, 2026 | HILTON HOTELS | TRAVEL | $144 |
| Jul 28, 2026 | HILTON HOTELS | TRAVEL | $1,732 |
| Jul 28, 2026 | HERTZ | TRAVEL | $105 |
| Jul 28, 2026 | Breeze Airways | TRAVEL | $269 |
| Jul 28, 2026 | BEST BUY | OFFICE EQUIPMENT | $70 |
| Jul 28, 2026 | APOLLO ARTISTRY | WEBSITE SERVICES | $4,000 |
| Jul 28, 2026 | AMERICAN AIRLINES | TRAVEL | $501 |