TERRI DEBOER FOR CONGRESS

Federal · FEC · C00941823

$187K
Direct disbursements
27
Distinct vendors
92
Disbursement rows
Mar 2026 – Jul 2026
Activity window
$187Kacross 12 months

Top vendors paid last 12 months · top 10

IHEARTMEDIA + ENTERTAINMENT, INC. $70K — · 1 txn VICTORY FIELD OPERATIONS, LLC $26K — · 2 txns DICKINSON WRIGHT PLLC $17K — · 3 txns AXIOM $10K — · 4 txns INTEGRATED SOLUTIONS: POLITICAL $9K — · 5 txns ARS BELLICA, LLC $7K — · 1 txn TABULARIUS COMPLIANCE $7K — · 4 txns Targeted Victory, LLC $6K — · 1 txn SOURCE ONE DIGITAL $5K — · 1 txn RIGHT STRATEGIES $5K — · 2 txns TD TERRI DEBOER FOR CONGRESS

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

One or more officers at TERRI DEBOER 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 PAUL HUDSON FOR CONGRESS 1 officer3 vendors $22,936 Network ↗
R PUTTING PEOPLE BEFORE POLITICIANS INC 1 officer — Network ↗
R MARY MILLER FOR CONGRESS 1 officer — Network ↗
· SAVE AMERICA STOP SOCIALISM PAC 1 officer — Network ↗
R BO HINES FOR CONGRESS 1 officer — Network ↗
· MARJORIE TAYLOR GREENE'S PEOPLE OVER POLITICIANS COMMITTEE 1 officer — Network ↗
· PUT AMERICA FIRST JOINT FUNDRAISING COMMITTEE 1 officer — Network ↗
R GREGG MELE FOR AMERICA 1 officer — Network ↗
· FAITH IN AMERICA PAC 1 officer — Network ↗
· STAND FOR FREEDOM PAC 1 officer — Network ↗

People paid by TERRI DEBOER FOR CONGRESS top 1 · $496 · 1 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Terri Deboer · EXPENSE REIMBURSE… 1 $496 Apr 2026

Spend by service category

Category Total spend Disbursements
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Recent activity showing 20 of 92

Date Vendor Purpose Amount
Jul 13, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $156
Jul 13, 2026 Maple Hill Golf MEALS $307
Jul 10, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $59
Jul 10, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $41
Jul 10, 2026 MARRIOTT HOTELS LODGING $377
Jul 9, 2026 Coalesce Digital VIDEO SHOOT & PRODUCTION $2,960
Jul 8, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $557
Jul 8, 2026 JOE'S SEAFOOD, PRIME STEAK & STONE CRAB MEALS $330
Jul 7, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $5
Jul 6, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $286
Jul 6, 2026 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $1,800
Jul 6, 2026 Gordon Food Service Store MEALS $209
Jul 6, 2026 CAMPAIGN SIDEKICK, LLC SOFTWARE $1,000
Jul 3, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $51
Jul 2, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $297
Jul 2, 2026 Ted's of Spring Lake MEALS $233
Jul 2, 2026 TABULARIUS COMPLIANCE COMPLIANCE & ETHICS CONSULTING- REGULATORY REPORTING $1,250
Jul 2, 2026 DELTA AIR LINES AIRFARE $1,047
Jul 2, 2026 DELTA AIR LINES AIRFARE $20
Jul 2, 2026 DELTA AIR LINES AIRFARE $10