THE REED COMMITTEE

Federal · FEC · C00238907

$5.46M
Direct disbursements
230
Distinct vendors
2,278
Disbursement rows
Jan 2017 – Aug 2026
Activity window
$1.42Macross 12 months

Top vendors paid last 12 months · top 10

SKDK (SKDKnickerbocker) $681K — · 6 txns THE KAUFFMAN GROUP $202K Fundraising · 27 txns HART RESEARCH ASSOCIATES $100K — · 2 txns JULIE ANDREWS & ASSOCIATES, LLC $76K Fundraising · 13 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $66K Legal & Compliance · 11 txns Rhodes on the Pawtuxet $38K — · 2 txns TRILOGY INTERACTIVE LLC $32K Digital · 10 txns ActBlue Technical Services, Inc. $23K Fundraising · 38 txns JONES MANDEL $15K — · 1 txn COGENS PRINTING SERVICES, INC. $14K Print & Mail · 2 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 $2,553,347 Network ↗
· NARRAGANSETT BAY PAC 1 officer6 vendors $1,021,483 Network ↗
D SCHATZ FOR SENATE 1 officer6 vendors $285,081 Network ↗
D CHRIS COONS FOR DELAWARE 1 officer4 vendors $485,680 Network ↗
D KATHERINE CLARK FOR CONGRESS 1 officer4 vendors $302,995 Network ↗
D BLUMENTHAL FOR CONNECTICUT 1 officer4 vendors $275,926 Network ↗
· PURPOSE PAC 1 officer3 vendors $375,777 Network ↗
· NUTMEG PAC 1 officer3 vendors $274,258 Network ↗
· AMERICA WORKS STATE & LOCAL PAC 1 officer3 vendors $137,007 Network ↗
· BLUE HEN FEDERAL PAC 1 officer — Network ↗

People paid by THE REED COMMITTEE top 20 · $195,355 · 7 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
Hannah Kauffman REIMBURSEMENT 3 $8,506 Feb 2026 → Jun 2026
Waring Partridge CATERING 2 $8,348 Jul 2025 → Jan 2026
Connie Grosch PHOTOGRAPHY SERVI… 19 $8,153 Feb 2017 → Jun 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
William Moretti MUSIC FOR EVENT 2 $3,600 Apr 2025 → May 2026
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
Andy Quinn FUNDRAISING SERVI… 4 $1,762 Mar 2017 → Jun 2026
Justin Beckley REIMBURSEMENT 5 $1,687 Jun 2022 → Oct 2025

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 2,278

Date Vendor Purpose Amount
Aug 20, 2026 SKDK (SKDKnickerbocker) MEDIA BUY $288,635
Aug 20, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $121
Aug 19, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $486
Aug 18, 2026 WEST SIDE DINER MEALS $61
Aug 18, 2026 KAY'S ICE CREAM CATERING $350
Aug 17, 2026 INTUIT SOFTWARE $91
Aug 16, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $653
Aug 14, 2026 FINANCIAL INNOVATIONS, INC. PRINTING - CAMPAIGN MATERIALS $3,815
Aug 13, 2026 THE KAUFFMAN GROUP FUNDRAISING EXPENSES $2,476
Aug 13, 2026 PALAGIS ICE CREAM CATERING $318
Aug 13, 2026 HART RESEARCH ASSOCIATES POLLING $48,500
Aug 13, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $121
Aug 13, 2026 ADP, Inc. PAYROLL $497
Aug 13, 2026 ADP, Inc. WORKERS' COMPENSATION INSURANCE $9
Aug 13, 2026 ADP, Inc. PAYROLL TAXES $379
Aug 12, 2026 LATINO POLICY INSTITUTE EVENT SPONSORSHIP $250
Aug 12, 2026 JOE ROSSI & CO., LTD. MEDIA APPEARANCE SERVICES $400
Aug 10, 2026 SOUTHWEST AIRLINES TRAVEL $203
Aug 9, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $349
Aug 7, 2026 ADP, Inc. PAYROLL FEE $85