connected via
FULFILLMENT SOLUTIONS INC.
Connection map 12 shared vendors + 0 shared officers Open in explorer →
Shared infrastructure between the two committees. Larger circle = more combined spend; blue diamond = shared officer. Use the sliders to control how many connections show — fewer + higher threshold = readable; more = full picture.
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12
shared vendors
0
shared officers
$1,212,550
combined spend with shared vendors
Shared vendors 12 canonical vendors paid by both committees
| Vendor | DARIN SMITH FOR WYOMING paid | MAYRA FLORES FOR CONGRESS paid | Combined | Active | Tx count |
|---|---|---|---|---|---|
| FULFILLMENT SOLUTIONS INC. | $4,082 | $609,422 | $613,504 | 2021–2026 | 1 + 230 |
| WinRed Technical Services, LLC | $433 | $268,142 | $268,575 | 2021–2026 | 13 + 75 |
| HSP DIRECT LLC | $3,600 | $133,961 | $137,561 | 2021–2024 | 1 + 40 |
| NOVA LIST | $2,248 | $35,954 | $38,203 | 2021–2024 | 1 + 412 |
| DIRECT MAIL PROCESSORS | $669 | $35,095 | $35,764 | 2021–2024 | 1 + 34 |
| THE PROSPER GROUP | $19,243 | $15,000 | $34,243 | 2021–2022 | 2 + 3 |
| AMERICAN AIRLINES | $474 | $25,751 | $26,225 | 2021–2026 | 2 + 73 |
| DONORBUREAU | $345 | $25,585 | $25,930 | 2021–2025 | 1 + 58 |
| UNITED AIRLINES | $3,124 | $22,564 | $25,688 | 2021–2026 | 8 + 65 |
| FUNDRAISING, INC. | $1,000 | $2,440 | $3,440 | 2021–2022 | 1 + 1 |
| AMAZON | $21 | $2,925 | $2,946 | 2021–2024 | 3 + 29 |
| HOLIDAY INN EXPRESS | $214 | $259 | $473 | 2021–2024 | 1 + 1 |
Shared officers 0 persons listed on both Form 1 rosters
| Person | Role at DARIN SMITH FOR WYOMING | Role at MAYRA FLORES FOR CONGRESS | Profile |
|---|---|---|---|
| No shared officers in cm.txt (only 1 officer per committee is stored — Form 1 amendment ingest needed for full rosters). | |||