DR GRIFFITHS FOR CONGRESS

Federal · FEC · C00940072

$1K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Mar 2026 – Mar 2026
Activity window
$1Kacross 12 months

Top vendors paid last 12 months · top 3

SOUTHWEST AIRLINES $508 Travel & Events · 1 txn FEDEX $472 Print & Mail · 1 txn SELECT IMAGING $412 Print & Mail · 1 txn DG DR GRIFFITHS FOR CONGRESS

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

One or more officers at DR GRIFFITHS FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Spend by category

all-cycle
Print & Mail $884 Travel & Events $508

Spend by service category

Category Total spend Disbursements
Print & Mail $884 2
Travel & Events $508 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Mar 16, 2026 SELECT IMAGING PRINTED MATERIALS $412
Mar 6, 2026 SOUTHWEST AIRLINES AIRFARE $508
Mar 5, 2026 FEDEX PRINTED MATERIALS $472