NANCY PELOSI FOR CONGRESS

Federal · FEC · C00213512

$34.80M
Direct disbursements
243
Distinct vendors
5,722
Disbursement rows
$2K
Independent expenditures
May 2014 – Mar 2026
Activity window
$1.67Macross 12 months

Top vendors paid last 12 months · top 10

PERKINS COIE $182K Legal & Compliance · 9 txns SUTRO CREATIVES, LLC $157K Digital · 5 txns American Express Company $136K Fundraising · 9 txns SAPPHIRE STRATEGIES $118K Digital · 9 txns NGP VAN, Inc. (EveryAction) $89K Software & Tech · 5 txns TATANGO $44K Digital · 5 txns REMY, TAMARA $33K Wages & Payroll · 10 txns ActBlue Technical Services, Inc. $24K Fundraising · 17 txns FITZGERALD, SHANNON $23K Wages & Payroll · 11 txns AURIS PAYROLL SOLUTIONS, INC $17K Wages & Payroll · 12 txns NP NANCY PELOSI FOR CONGRESS

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

Treasurer Swig, Steven
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for NANCY PELOSI FOR CONGRESS — 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
· PAC TO THE FUTURE 18 vendors $18,803,448 Network
D DCCC 14 vendors $30,412,147 Network
D DSCC 9 vendors $14,195,617 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 8 vendors $58,938,680 Network
D END CITIZENS UNITED 7 vendors $2,893,361 Network
D EMILYS LIST 7 vendors $2,890,099 Network
· HARRIS VICTORY FUND 6 vendors $31,816,579 Network
D JEFFRIES FOR CONGRESS 6 vendors $7,292,789 Network
D TAMMY BALDWIN FOR SENATE 6 vendors $974,390 Network
D HMP 5 vendors $9,695,848 Network

People paid by NANCY PELOSI FOR CONGRESS top 20 · $2,708,329 · 15 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
Tamara Remy SALARY 144 $500,702 Aug 2020 → Nov 2025
Jorge Aguilar SALARY 116 $383,340 May 2017 → Dec 2021
Lisa Presta FUNDRAISING CONSU… 77 $237,452 Oct 2018 → Oct 2025
Gregg S. Gaubatz SALARY 214 $218,522 Jan 2017 → Nov 2025
Susan Pfeifer SALARY 165 $208,178 Jan 2018 → Oct 2024
Daniel Bernal STRATEGIC CONSULT… 82 $201,708 Jan 2017 → Oct 2023
Michael Smith STRATEGIC CONSULT… 81 $164,715 Feb 2017 → Jan 2023
Mary Plasencia SALARY 102 $161,062 Jan 2017 → Jan 2023
Amy Soenksen FUNDRAISING CONSU… 39 $95,502 Jan 2017 → Dec 2022
Shannon Fitzgerald SALARY 49 $92,912 Dec 2022 → Nov 2025
Raymond G. Mccoy STRATEGIC CONSULT… 35 $84,773 Jun 2019 → Dec 2024
Daniel Weiss SALARY 37 $64,191 Aug 2017 → Apr 2019
Jackson Boaz COMMUNICATIONS CO… 26 $63,701 Apr 2024 → Nov 2025
Daniel Boysen FUNDRAISING CONSU… 24 $48,000 Feb 2021 → Jan 2023
Sean Hale SALARY 39 $36,443 Oct 2023 → May 2025
Rosalind Romney SALARY 27 $35,084 Oct 2024 → Nov 2025
Laura Carlson SALARY 15 $32,243 Feb 2017 → Sep 2017
Ian Krager SALARY 34 $28,738 Jul 2024 → Nov 2025
Kory Powell-mccoy SALARY 53 $25,562 Oct 2023 → Dec 2025
Alex Lazar FUNDRAISING CONSU… 16 $25,500 May 2017 → Aug 2018

Spend by category

all-cycle
Digital $19.25M Fundraising $5.65M Wages & Payroll $3.01M Print & Mail $1.85M Legal & Compliance $1.72M Travel & Events $1.43M Software & Tech $597K Strategy & Research $422K Admin & Office $268K Media $173K Contributions & Transfers $13K

Spend by service category

Category Total spend Disbursements
Digital $19,252,022 468
Fundraising $5,650,227 1,693
Wages & Payroll $3,010,446 1,852
Print & Mail $1,848,521 288
Legal & Compliance $1,720,909 494
Travel & Events $1,427,071 340
Software & Tech $597,065 121
Strategy & Research $422,154 78
Other / Unclassified $281,747 58
Admin & Office $267,894 198
Media $172,510 89
Contributions & Transfers $13,136 15

Recent activity showing 20 of 5,722

Date Vendor Purpose Amount
Mar 31, 2026 VERIZON WIRELESS TELEPHONE $87
Mar 27, 2026 AMALGAMATED BANK BANK FEE $166
Mar 26, 2026 PERKINS COIE LEGAL & COMPLIANCE SERVICES $25,810
Mar 26, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW $2,156
Mar 20, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $1,643
Mar 19, 2026 VSP INSURANCE COMPANY INSURANCE $20
Mar 17, 2026 Mark Heinitz CPA ACCOUNTING SERVICES $988
Mar 9, 2026 MKZ STRATEGIES AND EVENTS, INC. WIND-DOWN CONSULTING SERVICES $1,000
Mar 6, 2026 PERKINS COIE LEGAL & COMPLIANCE SERVICES $14,559
Mar 3, 2026 VERIZON WIRELESS TELEPHONE $185
Mar 2, 2026 BLUESHIFT TECHNOLOGIES WEBSITE SERVICES $450
Feb 27, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW $886
Feb 27, 2026 AMALGAMATED BANK BANK FEE $220
Feb 12, 2026 MKZ STRATEGIES AND EVENTS, INC. WIND-DOWN CONSULTING SERVICES $1,000
Feb 11, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $44,690
Feb 5, 2026 PERKINS COIE LEGAL & COMPLIANCE SERVICES $14,795
Feb 2, 2026 VERIZON WIRELESS TELEPHONE $187
Feb 2, 2026 BLUESHIFT TECHNOLOGIES WEBSITE SERVICES $450
Jan 29, 2026 AMALGAMATED BANK BANK FEE $216
Jan 27, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW $303