$4.09M
Total disbursements
358
Distinct vendors
4,131
Disbursement rows
Oct 2003 – Mar 2026
Activity window
$414Kacross 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.
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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,440,445 | 905 |
| Wages & Payroll | $669,333 | 461 |
| Travel & Events | $595,807 | 1,541 |
| Digital | $564,714 | 203 |
| Print & Mail | $301,996 | 223 |
| Software & Tech | $164,153 | 265 |
| Admin & Office | $120,385 | 379 |
| Legal & Compliance | $109,883 | 62 |
| Media | $107,786 | 59 |
| Other / Unclassified | $9,256 | 25 |
| Contributions & Transfers | $5,500 | 6 |
| Strategy & Research | $975 | 2 |
Recent activity last 20 disbursements
| 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 6, 2026 | EXTRA SPACE STORAGE | RENT | $185 |
| 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 |