THE MARKEY COMMITTEE

Federal · FEC · C00196774

$21.36M
Direct disbursements
612
Distinct vendors
6,872
Disbursement rows
Jun 2004 – Aug 2026
Activity window
$4.48Macross 12 months

Top vendors paid last 12 months · top 10

AL MEDIA $977K — · 4 txns INTUIT $401K Wages & Payroll · 43 txns Aisle 518 Strategies, LLC $343K Digital · 17 txns VERDOLINO & LOWEY, PC $166K Legal & Compliance · 17 txns RWT PRODUCTION LLC $135K Print & Mail · 9 txns Workbench Strategy $129K Strategy & Research · 5 txns Ground Game Strategies $113K Strategy & Research · 9 txns CHRACA FRIEDMAN GROUP $98K Digital · 9 txns NGP VAN, Inc. (EveryAction) $87K Software & Tech · 32 txns BLUE JAY STRATEGIES $86K Fundraising · 9 txns TM THE MARKEY COMMITTEE

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

Treasurer Carbone, Marie C. Ms.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for THE MARKEY COMMITTEE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

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
D DSCC 14 vendors $83,923,155 Network ↗
D WARNOCK FOR GEORGIA 8 vendors $203,884,111 Network ↗
D CATHERINE CORTEZ MASTO FOR SENATE 8 vendors $35,138,454 Network ↗
D TAMMY FOR ILLINOIS 8 vendors $9,183,518 Network ↗
D MAGGIE FOR NH 8 vendors $4,953,736 Network ↗
D DCCC 7 vendors $128,260,724 Network ↗
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 7 vendors $106,063,450 Network ↗
D BOB CASEY FOR SENATE INC 7 vendors $34,102,935 Network ↗
D TAMMY BALDWIN FOR SENATE 7 vendors $31,118,923 Network ↗
D VOTEVETS 7 vendors $11,445,180 Network ↗

People paid by THE MARKEY COMMITTEE top 20 · $887,901 · 16 of 20 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.

Name Most-common purpose Payments Total paid Activity window
Justin Brennan FUNDRAISING CONSU… 6 $96,210 May 2025 → May 2026
Cooper Teboe FUNDRAISING CONSU… 5 $74,000 Jan 2020 → Sep 2020
Paul Bologna DIGITAL SERVICES 17 $70,868 Aug 2020 → Aug 2022
Brad Kennedy FUNDRAISING CONSU… 6 $60,000 Mar 2025 → Jul 2025
Stephanie Swain REIMBURSEMENT 9 $56,552 Mar 2019 → Jan 2020
Samantha S. Flores SALARY 16 $52,469 Aug 2020 → Jul 2026
Jonathan Ng SALARY 14 $46,260 Jan 2026 → Jul 2026
Faarooq Sahabdeen SALARY 14 $41,589 Jan 2026 → Jul 2026
Kathleen Machet MANAGEMENT CONSUL… 7 $41,182 Feb 2020 → Sep 2020
Grace O'sullivan SALARY 20 $36,727 Jan 2026 → Jul 2026
Timothy Flaherty SALARY 17 $35,342 Jan 2026 → Jul 2026
Piper Ward SALARY 20 $34,666 Jan 2026 → Jul 2026
Jeffrey Edward Bourque SALARY 15 $34,652 Jan 2026 → Jul 2026
Benjamin Costa SALARY 18 $34,122 Jan 2026 → Jul 2026
Rachel Toepfer SALARY 19 $30,630 Jan 2026 → Jul 2026
Tate Underwood SALARY 19 $30,083 Jan 2026 → Jul 2026
Charlie Kemp SALARY 13 $29,560 Feb 2026 → Jul 2026
Susannah Cornell SALARY 18 $28,025 Jan 2026 → Jul 2026
Nicholas Woods SALARY 18 $27,965 Jan 2026 → Jul 2026
Mara Dolan COMMUNICATIONS CO… 6 $27,000 Oct 2019 → Jan 2020

Spend by category

all-cycle
Wages & Payroll $3.93M Media $3.46M Digital $3.29M Fundraising $2.6M Print & Mail $1.94M Strategy & Research $984K Legal & Compliance $735K Travel & Events $660K Admin & Office $594K Software & Tech $239K Contributions & Transfers $39K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $3,929,710 624
Media $3,457,013 93
Digital $3,286,973 399
Fundraising $2,595,640 1,638
Print & Mail $1,941,188 437
Strategy & Research $983,764 108
Legal & Compliance $735,261 403
Travel & Events $659,700 1,184
Admin & Office $594,037 452
Software & Tech $239,306 273
Other / Unclassified $56,312 170
Contributions & Transfers $38,648 47
Field & Voter Contact $18,677 18

Recent activity showing 20 of 6,872

Date Vendor Purpose Amount
Aug 12, 2026 Uber Technologies, Inc. TRAVEL $4
Aug 12, 2026 Uber Technologies, Inc. TRAVEL $40
Aug 12, 2026 Uber Technologies, Inc. TRAVEL $41
Aug 12, 2026 Uber Technologies, Inc. TRAVEL $56
Aug 12, 2026 Shigo Center Plaza TRAVEL $45
Aug 12, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $273
Aug 12, 2026 BEST BUY OFFICE EQUIPMENT $96
Aug 12, 2026 AMERICAN AIRLINES TRAVEL $500
Aug 12, 2026 AMAZON MARKETPLACE OFFICE SUPPLIES $15
Aug 12, 2026 AMAZON MARKETPLACE OFFICE SUPPLIES $128
Aug 12, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,002
Aug 11, 2026 ZOOM VIDEO COMMUNICATIONS INC TELEPHONE SERVICE $18
Aug 11, 2026 VERIZON WIRELESS TELEPHONE SERVICE $194
Aug 11, 2026 VERIZON WIRELESS TELEPHONE SERVICE $336
Aug 11, 2026 Shigo Center Plaza TRAVEL $45
Aug 10, 2026 UPS POSTAGE $19
Aug 10, 2026 STANDARD MODERN COMPANY, INC. PRINTING $370
Aug 10, 2026 SHOPIFY CREDIT CARD PROCESSING FEES $26
Aug 10, 2026 Massachusetts Department of Revenue TAX PAYMENT $399
Aug 10, 2026 Massachusetts Department of Revenue TAX PAYMENT $7,337