$67K
Direct disbursements
29
Distinct vendors
97
Disbursement rows
May 2026 – Jul 2026
Activity window
$67Kacross 12 months
Top vendors paid last 12 months · top 10
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 | WESTERMAN FOR CONGRESS | 4 vendors | $16,290 | Network ↗ |
| D | 314 ACTION FUND | 3 vendors | $335,437 | Network ↗ |
| D | SHEILA CHERFILUS MCCORMICK FOR CONGRESS, INC | 4 vendors | $10,376 | Network ↗ |
| D | CORI BUSH FOR CONGRESS | 3 vendors | $80,787 | Network ↗ |
| R | LISA MCCLAIN FOR CONGRESS | 3 vendors | $72,889 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 3 vendors | $63,307 | Network ↗ |
| D | HOLD THE LINE | 3 vendors | $61,956 | Network ↗ |
| R | TROY DOWNING FOR CONGRESS | 3 vendors | $39,258 | Network ↗ |
| D | JASMINE FOR US | 3 vendors | $38,866 | Network ↗ |
| D | AGER FOR CONGRESS | 3 vendors | $30,401 | Network ↗ |
People paid by LAMAR FOR CONGRESS top 5 · $10,433 · 1 of 5 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 |
|---|---|---|---|---|
| Katelyn Thompson | REIMBURSEMENT | 4 | $4,122 | Jun 2026 → Jul 2026 |
| Danny Dwayne Glover | STRATEGY CONSULTI… | 4 | $3,500 | May 2026 → Jul 2026 |
| London Lamar · | REIMBURSEMENT | 5 | $1,510 | Jun 2026 → Jul 2026 |
| Ronald Mccorkle | GOTV CONSULTING | 1 | $900 | Jul 2026 |
| Michael Washington | TRAVEL | 1 | $400 | Jul 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 97
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 17, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12 |
| Jul 16, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $71 |
| Jul 15, 2026 | The Worles Group | DESIGN CONSULTING | $1,250 |
| Jul 15, 2026 | Target Marketing Inc. | ADVERTISING | $4,000 |
| Jul 14, 2026 | Uber Technologies, Inc. | TRAVEL | $31 |
| Jul 14, 2026 | Turo | TRAVEL | $330 |
| Jul 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $67 |
| Jul 13, 2026 | Uber Technologies, Inc. | TRAVEL | $13 |
| Jul 13, 2026 | Turo | TRAVEL | $52 |
| Jul 13, 2026 | Turo | TRAVEL | $569 |
| Jul 13, 2026 | Turo | TRAVEL | $56 |
| Jul 12, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $109 |
| Jul 10, 2026 | LAMAR, LONDON | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $53 |
| Jul 10, 2026 | Danny Dwayne Glover | STRATEGY CONSULTING | $500 |
| Jul 10, 2026 | DIRECTFX | PRINTING | $6,125 |
| Jul 10, 2026 | BLACK MARKET STRATEGIES | COMMUNICATIONS CONSULTING | $1,750 |
| Jul 9, 2026 | Danny Dwayne Glover | STRATEGY CONSULTING | $1,000 |
| Jul 8, 2026 | Payne Branding Company | DIGITAL CONSULTING | $1,000 |
| Jul 8, 2026 | CONVYNHQ | SOFTWARE | $500 |
| Jul 7, 2026 | SWITCHBOARD | TEXT MESSAGING SERVICES | $3,287 |