$3.45M
Direct disbursements
154
Distinct vendors
2,019
Disbursement rows
Oct 2003 – Jun 2026
Activity window
$368Kacross 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 | $7,041,104 | Network ↗ |
| D | ELISSA SLOTKIN FOR CONGRESS | 7 vendors | $150,389 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 6 vendors | $609,823 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 6 vendors | $510,408 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 5 vendors | $13,412,498 | Network ↗ |
| D | DSCC | 5 vendors | $3,530,410 | Network ↗ |
| D | KENNEDY FOR MASSACHUSETTS | 5 vendors | $2,007,066 | Network ↗ |
| D | COMMITTEE TO ELECT JARED GOLDEN | 6 vendors | $42,075 | Network ↗ |
| D | EMILYS LIST | 5 vendors | $664,406 | Network ↗ |
| D | DAVID TRONE FOR MARYLAND, INC. | 5 vendors | $655,060 | Network ↗ |
People paid by RE-ELECT MCGOVERN COMMITTEE top 20 · $761,677 · 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 | 42 | $192,740 | Feb 2023 → Jun 2026 |
| William T. Iii Talcott | ACCOUNTING SERVIC… | 38 | $84,716 | Mar 2017 → Jun 2026 |
| Joshua D Troop | PAYROLL | 28 | $77,617 | Aug 2023 → Jun 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 | 8 | $6,673 | Jan 2026 → Jun 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 |
| Catherine M Comeau | PAYROLL | 2 | $1,941 | Sep 2020 → Nov 2020 |
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 2,019
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ZAMANI, JASMINE | FUNDRAISER FEE | $4,000 |
| Jun 30, 2026 | TROOP, JOSHUA D | PAYROLL | $3,461 |
| Jun 30, 2026 | TALCOTT, WILLIAM T. III | ACCOUNTING SERVICES | $3,175 |
| Jun 30, 2026 | ALDANA, RYAN | PAYROLL | $1,035 |
| Jun 30, 2026 | ActBlue, LLC | CONTRIBUTION PROCESSING FEE | $299 |
| Jun 29, 2026 | Paychex, Inc. | STATE AND FEDERAL PAYROLL TAXES AND WITHHOLDING | $2,436 |
| Jun 28, 2026 | ActBlue, LLC | CONTRIBUTION PROCESSING FEE | $381 |
| Jun 26, 2026 | American Express Company | CREDIT CARD PAYMENT | $5,470 |
| Jun 21, 2026 | ActBlue, LLC | CONTRIBUTION PROCESSING FEE | $311 |
| Jun 14, 2026 | ActBlue, LLC | CONTRIBUTION PROCESSING FEE | $454 |
| Jun 12, 2026 | THE HANOVER THEATER | EVENT SPACE RENTAL | $1,600 |
| Jun 10, 2026 | Paychex, Inc. | PAYROLL SERVICE | $168 |
| Jun 10, 2026 | American Express Company | CREDIT CARD PAYMENT | $249 |
| Jun 8, 2026 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $1,255 |
| Jun 8, 2026 | MANDATE MEDIA | DIGITAL FUNDRAISING SERVICE | $3,987 |
| Jun 7, 2026 | ActBlue, LLC | CONTRIBUTION PROCESSING FEE | $220 |
| Jun 3, 2026 | M&T BANK CREDIT CARD | CREDIT CARD PAYMENT | $1,655 |
| Jun 1, 2026 | NORTH ATLANTIC STATES REGIONAL COUNCIL OF CARPENTERS | RENT | $400 |
| Jun 1, 2026 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $1,255 |
| May 31, 2026 | ActBlue, LLC | CONTRIBUTION PROCESSING FEE | $645 |