TRICIA FOR CONGRESS, INC.

Federal · FEC · C00941468

$299K
Direct disbursements
16
Distinct vendors
60
Disbursement rows
Mar 2026 – Apr 2026
Activity window
$299Kacross 12 months

Top vendors paid last 12 months · top 10

ARENA MAIL + DIGITAL $177K — · 2 txns AJ STRATEGIES $47K — · 1 txn OUTFRONT MEDIA $44K — · 2 txns WinRed Technical Services, LLC $9K — · 19 txns CROSBY OTTENHOFF GROUP $4K — · 1 txn WGA REALTY LLC $4K — · 2 txns MARIETTA COUNTRY CLUB $4K — · 1 txn SFC CONSULTING LLC INC $3K — · 1 txn GEORGIA REPUBLICAN PARTY INC $3K — · 1 txn THE BRICKYARD $1K — · 1 txn TF TRICIA FOR CONGRESS, INC.

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

One or more officers at TRICIA FOR CONGRESS, INC. also serve at 5+ other committees — a cross-committee operative pattern.

Purpura, Salvatore Treasurer · 5 cmtes ALAMO PAC (Treasurer) CORNYN VICTORY COMMITTEE (Treasurer) FIGHTING FOR MISSOURI PAC (Treasurer) JOSH HAWLEY FOR SENATE (Treasurer) SAVE THE DREAM PAC (Treasurer) TFC TRICIA FOR CONGRESS, …
This committee Officer at this committee Other committee with same officer (click to navigate)

Connected committees 5 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
· ALAMO PAC 1 officer Network
R JOSH HAWLEY FOR SENATE 1 officer Network
· FIGHTING FOR MISSOURI PAC 1 officer Network
· CORNYN VICTORY COMMITTEE 1 officer Network
· SAVE THE DREAM PAC 1 officer Network

People paid by TRICIA FOR CONGRESS, INC. top 2 · $1,000 · 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
Katelyn Ledford FUNDRAISING CONSU… 1 $500 Apr 2026
Aislin Steiner FUNDRAISING CONSU… 1 $500 Mar 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 60

Date Vendor Purpose Amount
Apr 29, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $93
Apr 29, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $30
Apr 29, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $3,975
Apr 28, 2026 SFC CONSULTING LLC INC TRAVEL/FACILITY RENTAL/CATERING $2,519
Apr 28, 2026 CHAIN BRIDGE BANK BANK FEE $25
Apr 27, 2026 GEORGIA REPUBLICAN PARTY INC SPONSORSHIP $2,500
Apr 27, 2026 WGA REALTY LLC RENT $1,850
Apr 27, 2026 THE BRICKYARD FACILITY RENTAL/CATERING $1,125
Apr 24, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $8
Apr 24, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD MERCHANT FEE $100
Apr 23, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $1
Apr 22, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $41
Apr 22, 2026 CARRIAGE HOUSE CATERING CATERING $800
Apr 21, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $16
Apr 20, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $50
Apr 18, 2026 CHAIN BRIDGE BANK BANK FEE $50
Apr 17, 2026 WinRed, LLC CREDIT CARD MERCHANT FEE $50
Apr 17, 2026 OUTFRONT MEDIA MEDIA $21,881
Apr 17, 2026 ARENA MAIL + DIGITAL DIGITAL ADS $138,656
Apr 17, 2026 ARENA MAIL + DIGITAL PRINTING/POSTAGE $38,546