$3.48M
Direct disbursements
155
Distinct vendors
2,048
Disbursement rows
Oct 2003 – Aug 2026
Activity window
$346Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
William T Talcott
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for RE-ELECT MCGOVERN 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 | DCCC | 8 vendors | $7,041,793 | Network ↗ |
| D | ELISSA SLOTKIN FOR CONGRESS | 8 vendors | $161,250 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 7 vendors | $610,595 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 6 vendors | $13,420,346 | Network ↗ |
| D | FRIENDS OF ROSA DELAURO | 7 vendors | $172,901 | Network ↗ |
| D | DSCC | 6 vendors | $3,531,411 | Network ↗ |
| D | KENNEDY FOR MASSACHUSETTS | 6 vendors | $2,007,147 | Network ↗ |
| D | COMMITTEE TO ELECT JARED GOLDEN | 7 vendors | $46,209 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 6 vendors | $685,594 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 6 vendors | $510,408 | Network ↗ |
People paid by RE-ELECT MCGOVERN COMMITTEE top 20 · $766,191 · 9 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 |
|---|---|---|---|---|
| Seth Nadeau | PAYROLL | 89 | $205,704 | Jan 2017 → Jun 2023 |
| Jasmine Zamani | FUNDRAISER FEE | 42 | $192,740 | Feb 2023 → Jun 2026 |
| William T. Iii Talcott | ACCOUNTING SERVIC… | 38 | $84,716 | Mar 2017 → Jun 2026 |
| Joshua D Troop | PAYROLL | 29 | $81,069 | Aug 2023 → Jul 2026 |
| David Quiroa | PAYROLL | 36 | $49,376 | Jan 2019 → Jul 2021 |
| William A Bleier | PAYROLL | 30 | $47,694 | Feb 2022 → May 2024 |
| Josh D Troop | PAYROLL | 13 | $41,613 | Jan 2025 → Dec 2025 |
| Andrew G Toth | PAYROLL | 26 | $29,583 | Aug 2024 → Dec 2025 |
| Ryan Aldana | PAYROLL | 9 | $7,708 | Jan 2026 → Jul 2026 |
| Jon O'brien | PAYROLL | 6 | $4,424 | Sep 2018 → Nov 2018 |
| Maddie Lazarski | REIMBURSE FUNDRAI… | 1 | $2,420 | Jun 2023 |
| Sarah Plutnicki | PAYROLL | 2 | $2,353 | Jul 2019 → Aug 2019 |
| Aaron Dorshew | PAYROLL | 1 | $2,309 | Jul 2019 |
| Makayla Connor | PAYROLL | 2 | $2,195 | Sep 2020 → Nov 2020 |
| Carla V Montilla Jaimes | PAYROLL | 2 | $2,182 | Sep 2020 → Nov 2020 |
| Deisy Rodriguez Ledezma | PAYROLL | 2 | $2,090 | Sep 2020 → Nov 2020 |
| Nelly Medina | PAYROLL | 1 | $2,053 | Jul 2019 |
| Brendan Eddy | PAYROLL | 2 | $2,009 | Sep 2020 → Nov 2020 |
| Kelly M Brissette | PAYROLL | 17 | $1,988 | Apr 2017 → Apr 2019 |
| Lisa Mcgovern | REIMBURSE CONSTIT… | 10 | $1,968 | Jun 2022 → Aug 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,438,112 | 883 |
| Wages & Payroll | $669,333 | 461 |
| Digital | $527,942 | 135 |
| Print & Mail | $261,677 | 60 |
| Travel & Events | $139,609 | 153 |
| Legal & Compliance | $109,883 | 62 |
| Media | $91,206 | 53 |
| Admin & Office | $63,924 | 120 |
| Software & Tech | $47,169 | 23 |
| Other / Unclassified | $1,936 | 11 |
| Contributions & Transfers | $1,500 | 2 |
| Strategy & Research | $975 | 2 |
Recent activity showing 20 of 2,048
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 11, 2026 | MCGOVERN, LISA | REIMBURSE TRAVEL EXPENSE | $41 |
| Aug 10, 2026 | Paychex, Inc. | PAYROLL SERVICE | $192 |
| Aug 10, 2026 | American Express Company | ANNUAL FEE | $895 |
| Aug 10, 2026 | ActBlue, LLC | CONTRIBUTION PROCESSING FEE | $159 |
| Aug 9, 2026 | ActBlue, LLC | CONTRIBUTION PROCESSING FEE | $307 |
| Aug 7, 2026 | MANDATE MEDIA | DIGITAL FUNDRAISING SERVICE | $4,500 |
| Aug 7, 2026 | MANDATE MEDIA | DIGITAL FUNDRAISING SERVICE | $4,047 |
| Aug 5, 2026 | POLANOWICZ, KATHLEEN MICHELE | EVENT REFRESHMENTS | $766 |
| Aug 4, 2026 | M&T BANK CREDIT CARD | CREDIT CARD PAYMENT | $1,516 |
| Aug 3, 2026 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $1,255 |
| Aug 2, 2026 | ActBlue, LLC | CONTRIBUTION PROCESSING FEE | $408 |
| Aug 1, 2026 | North Atlantic States Regional Council of Carpenters | RENT | $400 |
| Jul 31, 2026 | TROOP, JOSHUA D | PAYROLL | $3,451 |
| Jul 31, 2026 | Paychex, Inc. | STATE AND FEDERAL PAYROLL TAXES AND WITHHOLDING | $2,446 |
| Jul 31, 2026 | ALDANA, RYAN | PAYROLL | $1,035 |
| Jul 27, 2026 | MCGOVERN, LISA | REIMBURSE TRAVEL EXPENSE; AMERICAN AIRLINES 7/19/26 PROVIDENCE TO WASHINGTON DC. | $554 |
| Jul 27, 2026 | FARBER MARKETING | ADVERTISEMENT | $180 |
| Jul 27, 2026 | American Express Company | CREDIT CARD PAYMENT | $4,200 |
| Jul 26, 2026 | ActBlue, LLC | CONTRIBUTION PROCESSING FEE | $710 |
| Jul 20, 2026 | Paychex, Inc. | PAYROLL TAXES | $0 |