RE-ELECT MCGOVERN COMMITTEE

Federal · FEC · C00285171

$3.35M
Direct disbursements
153
Distinct vendors
1,965
Disbursement rows
Oct 2003 – Mar 2026
Activity window
$345Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $61K Fundraising · 13 txns ZAMANI, JASMINE $45K Fundraising · 10 txns MANDATE MEDIA $36K Digital · 11 txns Paychex, Inc. $24K Wages & Payroll · 17 txns TROOP, JOSH D $24K Wages & Payroll · 7 txns M&T BANK CREDIT CARD $13K Fundraising · 9 txns TOTH, ANDREW G $12K Wages & Payroll · 9 txns TALCOTT, WILLIAM T. III $11K Legal & Compliance · 4 txns NGP VAN, Inc. (EveryAction) $11K Software & Tech · 9 txns TROOP, JOSHUA D $10K Wages & Payroll · 3 txns RE RE-ELECT MCGOVERN COMMITTEE

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 7 vendors $5,757,946 Network
D DR. RAUL RUIZ FOR CONGRESS 6 vendors $602,306 Network
D RASHIDA TLAIB FOR CONGRESS 6 vendors $508,248 Network
D COMMITTEE TO ELECT JARED GOLDEN 6 vendors $42,075 Network
D EMILYS LIST 5 vendors $656,460 Network
D ANDY KIM FOR NEW JERSEY 5 vendors $652,724 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 4 vendors $13,371,582 Network
D THE MARKEY COMMITTEE 5 vendors $285,162 Network
D FRIENDS OF JAHANA HAYES 5 vendors $185,273 Network
D NEXTGEN CLIMATE ACTION COMMITTEE 4 vendors $4,444,677 Network

People paid by RE-ELECT MCGOVERN COMMITTEE top 20 · $725,686 · 8 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 39 $173,820 Feb 2023 → Mar 2026
William T. Iii Talcott ACCOUNTING SERVIC… 37 $81,541 Mar 2017 → Mar 2026
Joshua D Troop PAYROLL 25 $67,218 Aug 2023 → Mar 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
Jon O'brien PAYROLL 6 $4,424 Sep 2018 → Nov 2018
Ryan Aldana PAYROLL 4 $3,176 Jan 2026 → Mar 2026
Maddie Lazarski REIMBURSE FUNDRAI… 1 $2,420 Jun 2023
Sarah Plutnicki REIMBURSE TRAVEL … 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
Catherine M Comeau PAYROLL 2 $1,941 Sep 2020 → Nov 2020

Spend by category

all-cycle
Fundraising $1.44M Wages & Payroll $669K Digital $528K Print & Mail $262K Travel & Events $140K Legal & Compliance $110K Media $91K Admin & Office $64K Software & Tech $47K Contributions & Transfers $2K Strategy & Research $975

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 1,965

Date Vendor Purpose Amount
Mar 31, 2026 TROOP, JOSHUA D PAYROLL $3,470
Mar 31, 2026 TALCOTT, WILLIAM T. III ACCOUNTING SERVICES $3,213
Mar 31, 2026 Paychex, Inc. STATE AND FEDERAL PAYROLL TAXES AND WITHHOLDING $2,508
Mar 31, 2026 ALDANA, RYAN PAYROLL $1,035
Mar 31, 2026 ActBlue, LLC CONTRIBUTION PROCESSING FEE $85
Mar 30, 2026 ZAMANI, JASMINE FUNDRAISER FEE $6,082
Mar 30, 2026 WORCESTER PUBLIC SCHOOLS EVENT SPACE RENTAL $3,356
Mar 29, 2026 ActBlue, LLC CONTRIBUTION PROCESSING FEE $161
Mar 27, 2026 American Express Company CREDIT CARD PAYMENT $4,846
Mar 22, 2026 ActBlue, LLC CONTRIBUTION PROCESSING FEE $64
Mar 16, 2026 FARBER MARKETING ADVERTISEMENT $180
Mar 15, 2026 ActBlue, LLC CONTRIBUTION PROCESSING FEE $242
Mar 10, 2026 Internal Revenue Service INCOME TAX PAYMENT $431
Mar 9, 2026 NGP VAN, Inc. (EveryAction) CAMPAIGN SOFTWARE $1,195
Mar 8, 2026 ActBlue, LLC CONTRIBUTION PROCESSING FEE $200
Mar 6, 2026 MASS DEPT OF REVENUE INCOME TAX EXPENSE $108
Mar 5, 2026 ALDANA, RYAN REIMBURSE TRAVEL EXPENSES $70
Mar 4, 2026 ZAMANI, JASMINE FUNDRAISER FEE $4,000
Mar 4, 2026 MANDATE MEDIA DIGITAL FUNDRAISING SERVICE $3,897
Mar 3, 2026 M&T BANK CREDIT CARD CREDIT CARD PAYMENT $1,546