Payments to Vendors › FATHOM CREATES
FATHOM CREATES
Filed as: FATHOM CREATES
What this shows. Payments to vendors are lawful, itemized disclosures that committees must report. This view lists what FEC and NADC filings report each committee paid each payee organization. It does not indicate wrongdoing. A vendor's relationship to a candidate (for example a candidate-owned firm) is shown only when a filing states it; otherwise none is asserted. Payments to individuals (staff, reimbursements) are combined into one "Individuals (aggregated)" line and no names are shown. Transfers between committees are excluded here (see Money Map). Rules & keyword categories.
2025–26 cycle
$29,767
FEC — · NADC $29,767 · 7 payments
2025–26 cycle (in progress) as of 2026-10-27 · by year: 2026 $29,767
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| JIMMYFORMAYOR Candidate: JIMMY REED | Candidate | NADC nadc-10247 | 7 | $29,767 |
Largest 7 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2026-09-09 | JIMMYFORMAYOR | VIDEO, PRINT AND PROMO ITEMS, FINAL WEBSITE DEVELOPMENT- INVOICE 3506 | $18,425 | NADC expenditure 93194 ↗ |
| 2026-09-09 | JIMMYFORMAYOR | WEBSITE DEVELOPMENT, STRIPE INTEGRATION | $3,888 | NADC expenditure 93193 ↗ |
| 2026-09-09 | JIMMYFORMAYOR | CAMPAIGN CONSULTING, SOCIAL MEDIA ADS | $2,688 | NADC expenditure 92740 ↗ |
| 2026-10-19 | JIMMYFORMAYOR | CONSULTING, MAILER DESIGN, MEDIA COORDINATION | $2,442 | NADC expenditure 99227 ↗ |
| 2026-07-08 | JIMMYFORMAYOR | BRAND DESIGN, LOGO | $2,313 | NADC expenditure 92737 ↗ |
| 2026-09-09 | JIMMYFORMAYOR | ADD DUE ON INVOICE 3506 | $7 | NADC expenditure 93484 ↗ |
| 2026-10-19 | JIMMYFORMAYOR | PYMT ADD DUE ON INVOICE 3506 | $7 | NADC expenditure 99572 ↗ |