$36K
Direct disbursements
23
Distinct vendors
68
Disbursement rows
May 2026 – Jun 2026
Activity window
$36Kacross 12 months
Top vendors paid last 12 months · top 10
Connected committees 7 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 | SHEILA CHERFILUS MCCORMICK FOR CONGRESS, INC | 4 vendors | $10,376 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 3 vendors | $63,307 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 3 vendors | $10,406 | Network ↗ |
| R | STUTZMAN FOR CONGRESS | 3 vendors | $8,333 | Network ↗ |
| R | MEUSER FOR CONGRESS | 3 vendors | $8,200 | Network ↗ |
| R | HUGHES FOR CONGRESS | 3 vendors | $2,968 | Network ↗ |
People paid by LAMAR FOR CONGRESS top 3 · $5,579 · 1 of 3 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 | 3 | $2,122 | Jun 2026 → Jun 2026 |
| Danny Dwayne Glover | STRATEGY CONSULTI… | 2 | $2,000 | May 2026 → Jun 2026 |
| London Lamar · | REIMBURSEMENT | 4 | $1,457 | Jun 2026 → Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 68
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | PROGRESSIVE REALTY SERVICES, LLC | RENT | $1,038 |
| Jun 30, 2026 | HOME DEPOT | OFFICE SUPPLIES | $52 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $109 |
| Jun 29, 2026 | LAMAR, LONDON | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $50 |
| Jun 29, 2026 | JOHN SMITH MARKETING | COMMUNICATIONS CONSULTING | $874 |
| Jun 29, 2026 | HOME DEPOT | OFFICE SUPPLIES | $177 |
| Jun 29, 2026 | HOME DEPOT | OFFICE SUPPLIES | $64 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $356 |
| Jun 26, 2026 | SOUTHWEST AIRLINES | TRAVEL | $54 |
| Jun 26, 2026 | SOUTHWEST AIRLINES | TRAVEL | $262 |
| Jun 25, 2026 | Uber Technologies, Inc. | TRAVEL | $60 |
| Jun 25, 2026 | Uber Technologies, Inc. | TRAVEL | $33 |
| Jun 25, 2026 | Uber Technologies, Inc. | TRAVEL | $24 |
| Jun 25, 2026 | Uber Technologies, Inc. | TRAVEL | $35 |
| Jun 25, 2026 | Uber Technologies, Inc. | TRAVEL | $56 |
| Jun 24, 2026 | Turo | TRAVEL | $796 |
| Jun 24, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTING | $500 |
| Jun 23, 2026 | Turo | TRAVEL | $720 |
| Jun 23, 2026 | Signs on the Cheap | PRINTING | $1,306 |
| Jun 23, 2026 | DIRECTFX | PRINTING | $3,075 |