JIM NORTON FOR CONGRESS

Federal · FEC · C00938712

$278K
Direct disbursements
27
Distinct vendors
112
Disbursement rows
Feb 2026 – Jun 2026
Activity window
$278Kacross 12 months

Top vendors paid last 12 months · top 10

NEVES MEDIA PRODUCTIONS $158K — · 20 txns Philip Neves Consulting $35K — · 4 txns COAST2COAST PRINTING & PROMOTIONS $30K — · 1 txn CFS COMPLIANCE $13K — · 6 txns FLORIDA SECRETARY OF STATE $10K — · 1 txn PCB ENTERTAINMENT LLC $10K — · 1 txn ARISTOTLE INTERNATIONAL, INC. $5K — · 2 txns ANEDOT $4K — · 9 txns Kailani Company $2K — · 1 txn 850 SPORTS CARDS $2K — · 1 txn JN JIM NORTON FOR CONGRESS

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

One or more officers at JIM NORTON FOR CONGRESS 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
R FRIENDS OF GLENN THOMPSON 1 officer3 vendors $182,382 Network
· HOUSE CONSERVATIVES FUND 1 officer Network
· EUREKA POLITICAL ACTION COMMITTEE 1 officer Network
· LONE STAR LEADERSHIP PAC 1 officer Network
· DEFENDING AMERICA'S VALUES EVERYWHERE PAC 1 officer Network
R FRIENDS OF DAVID SCHWEIKERT 1 officer Network
· SCHWEIKERT VICTORY COMMITTEE 1 officer Network
R BANKS FOR SENATE 1 officer Network
R JOHN CURTIS FOR UTAH 1 officer Network
· TEAM AMERICA - BRINGING AMERICA TOGETHER PAC 1 officer Network

People paid by JIM NORTON FOR CONGRESS top 1 · $1,000 · 0 of 1 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
Christos G Karagiannis IN 1 $1,000 May 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 112

Date Vendor Purpose Amount
Jun 29, 2026 RS Photography PHOTOGRAPHY EXPENSE $350
Jun 29, 2026 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $140
Jun 25, 2026 APPLE - HQ IT SERVICES $12
Jun 24, 2026 CFS COMPLIANCE E-MERCHANT FEES $4
Jun 24, 2026 ANEDOT E-MERCHANT FEE $29
Jun 23, 2026 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $215
Jun 22, 2026 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $215
Jun 18, 2026 APPLE - HQ IT SERVICES $14
Jun 17, 2026 850 SPORTS CARDS EVENT SPONSORSHIP $2,000
Jun 16, 2026 CFS COMPLIANCE E-MERCHANT FEES $2
Jun 16, 2026 ANEDOT E-MERCHANT FEE $19
Jun 15, 2026 Hotel Indigo LODGING EXPENSE $764
Jun 12, 2026 NEVES MEDIA PRODUCTIONS CAMPAIGN ADVERTISING $659
Jun 11, 2026 CFS COMPLIANCE COMPLIANCE CONSULTING $2,275
Jun 9, 2026 NEVES MEDIA PRODUCTIONS CAMPAIGN ADVERTISING $602
Jun 9, 2026 NEVES MEDIA PRODUCTIONS CAMPAIGN ADVERTISING $2,000
Jun 9, 2026 NEVES MEDIA PRODUCTIONS CAMPAIGN ADVERTISING $24,500
Jun 9, 2026 NEVES MEDIA PRODUCTIONS CAMPAIGN ADVERTISING $3,532
Jun 9, 2026 NEVES MEDIA PRODUCTIONS CAMPAIGN ADVERTISING $677
Jun 9, 2026 NEVES MEDIA PRODUCTIONS CAMPAIGN ADVERTISING $1,500