THE REED COMMITTEE

Federal · FEC · C00238907

$4.36M
Direct disbursements
214
Distinct vendors
2,098
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$628Kacross 12 months

Top vendors paid last 12 months · top 10

THE KAUFFMAN GROUP $158K Fundraising · 19 txns JULIE ANDREWS & ASSOCIATES, LLC $69K Fundraising · 12 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $48K Legal & Compliance · 8 txns TRILOGY INTERACTIVE LLC $27K Digital · 8 txns ActBlue Technical Services, Inc. $17K Fundraising · 29 txns Waring Partridge $8K Travel & Events · 2 txns COGENS PRINTING SERVICES, INC. $8K Print & Mail · 1 txn THE UNIVERSITY CLUB $7K Travel & Events · 1 txn CITIZENS BANK $6K Fundraising · 5 txns DEMOCRACY ENGINE, LLC $4K Fundraising · 11 txns TR THE REED COMMITTEE

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

One or more officers at THE REED COMMITTEE also serve at 8+ other committees — a cross-committee operative pattern.

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 DIGNITY OF WORK PAC 1 officer8 vendors $2,773,206 Network
D SCHATZ FOR SENATE 1 officer8 vendors $280,081 Network
D BLUMENTHAL FOR CONNECTICUT 1 officer6 vendors $271,639 Network
· NARRAGANSETT BAY PAC 1 officer5 vendors $951,379 Network
D KATHERINE CLARK FOR CONGRESS 1 officer5 vendors $268,554 Network
· OHIO GRASSROOTS VICTORY FUND 1 officer4 vendors $560,747 Network
D CHRIS COONS FOR DELAWARE 1 officer4 vendors $411,564 Network
· PURPOSE PAC 1 officer4 vendors $365,539 Network
· NUTMEG PAC 1 officer3 vendors $268,381 Network
· FAIR SHOT PAC 1 officer3 vendors $102,195 Network

People paid by THE REED COMMITTEE top 20 · $185,626 · 6 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
Julie E Andrews FUNDRAISING CONSU… 30 $75,498 Jan 2017 → Jun 2018
Julie E. Andrews EXPENSE REIMBURSE… 19 $47,724 Jul 2018 → Mar 2019
Waring Partridge CATERING 2 $8,348 Jul 2025 → Jan 2026
Connie Grosch PHOTOGRAPHY SERVI… 17 $7,220 Feb 2017 → Feb 2026
Al Deandrade MUSIC FOR EVENT 6 $6,200 May 2018 → Jun 2024
Courtney Collard-meltzer EXPENSE REIMBURSE… 6 $4,824 May 2017 → Mar 2018
Greg Rosenbaum REIMBURSEMENT 1 $4,482 Dec 2019
Julie E Othe Andrews FUNDRAISING CONSU… 1 $4,000 Jun 2018
Carmen Partridge CATERING 1 $3,500 Jul 2025
Raymond D. Simone MILEAGE 6 $3,034 Aug 2018 → Dec 2020
Erin N. Arcand REIMBURSEMENT 7 $3,001 Aug 2020 → Nov 2020
Benjamin Craig COMMUNICATIONS AN… 1 $2,755 Nov 2020
David Delpoio MEDIA PRODUCTION 1 $2,500 May 2018
John J. Jr. Casey TRANSPORTATION SE… 1 $2,000 Feb 2021
Courtney EXPENSE REIMBURSE… 1 $1,903 Mar 2017
Vincent Venticinque CAMPAIGN FIELD SE… 1 $1,875 Dec 2020
William Moretti MUSIC FOR EVENT 1 $1,750 Apr 2025
Justin Beckley REIMBURSEMENT 5 $1,687 Jun 2022 → Oct 2025
Benjamin S. Chouake CATERING 1 $1,665 Oct 2025
Hannah Kauffman REIMBURSEMENT 1 $1,658 Feb 2026

Spend by category

all-cycle
Fundraising $1.48M Media $1.08M Legal & Compliance $399K Digital $395K Travel & Events $362K Wages & Payroll $149K Print & Mail $136K Strategy & Research $97K Admin & Office $58K Software & Tech $47K Field & Voter Contact $3K

Spend by service category

Category Total spend Disbursements
Fundraising $1,484,006 926
Media $1,079,337 87
Legal & Compliance $398,666 164
Digital $395,340 107
Travel & Events $361,715 195
Wages & Payroll $149,424 192
Print & Mail $136,066 109
Strategy & Research $97,140 6
Admin & Office $57,951 175
Software & Tech $46,712 30
Other / Unclassified $3,252 18
Field & Voter Contact $3,150 2
Contributions & Transfers -$500 2

Recent activity showing 20 of 2,098

Date Vendor Purpose Amount
Mar 31, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $60
Mar 31, 2026 CITIZENS BANK BANK FEE $25
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $238
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $163
Mar 27, 2026 AMALGAMATED BANK BANK FEE $2
Mar 26, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $40
Mar 24, 2026 THE KAUFFMAN GROUP FUNDRAISING EXPENSES $32
Mar 24, 2026 CITIZENS BANK CREDIT CARD PAYMENT - BELOW IF ITEMIZED $3,880
Mar 24, 2026 BISTRO CACAO CATERING $168
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $324
Mar 20, 2026 RHODES ON THE PAWTUXET FACILITY RENTAL $1,000
Mar 19, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $120
Mar 19, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $278
Mar 17, 2026 THE WOMXN PROJECT EVENT SPONSORSHIP $250
Mar 17, 2026 ALBERT, CHRISTOPHER R. REIMBURSEMENT - CATERING $69
Mar 16, 2026 INTUIT SOFTWARE $80
Mar 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $419
Mar 12, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $100
Mar 9, 2026 JEWISH ALLIANCE OF GREATER RI PRINT ADVERTISEMENT $250
Mar 9, 2026 COLLEGE VISIONS EVENT SPONSORSHIP $250