LANGEVIN FOR CONGRESS

Federal · FEC · C00344697

$2.63M
Direct disbursements
131
Distinct vendors
4,789
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$33Kacross 12 months

Top vendors paid last 12 months · top 5

NGP VAN, Inc. (EveryAction) $12K Software & Tech · 1 txn American Express Company $8K Fundraising · 5 txns CAPITAL ONE $4K Fundraising · 6 txns AMERIPRISE $3K Fundraising · 10 txns CUBESMART $349 Admin & Office · 1 txn L LANGEVIN FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Giroux, Edward A. Mr.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for LANGEVIN FOR CONGRESS — 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 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 6 vendors $18,296,860 Network
D NEW HAMPSHIRE DEMOCRATIC PARTY 7 vendors $242,313 Network
D DCCC 6 vendors $7,508,136 Network
D DSCC 6 vendors $6,641,879 Network
· SINEMA FOR ARIZONA 7 vendors $204,264 Network
D TAMMY BALDWIN FOR SENATE 5 vendors $11,410,483 Network
D PROGRESSIVE TURNOUT PROJECT 5 vendors $9,522,526 Network
· KLOBUCHAR FOR MINNESOTA 6 vendors $233,724 Network
D DEMOCRACY FOR ALL NOW PAC 5 vendors $4,703,669 Network
D EMILYS LIST 5 vendors $3,225,196 Network

People paid by LANGEVIN FOR CONGRESS top 20 · $603,469 · 0 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
Michael R. Deangelis PAYROLL 276 $235,136 Jan 2017 → Jan 2022
Valerie Roberts PAYROLL 255 $63,083 Jan 2017 → Dec 2022
Alexa Simard PAYROLL 104 $52,198 Jan 2020 → Jan 2022
Julio Paz PAYROLL 298 $47,022 Jan 2017 → Dec 2022
Seth M. Klaiman PAYROLL 208 $42,018 Jan 2017 → Dec 2020
Ryan Toohey PAYROLL 293 $29,593 Jan 2017 → Dec 2022
David Adams PAYROLL 27 $21,595 Jan 2022 → Dec 2022
Daniel B. Iii Gillis PAYROLL 206 $18,745 Jan 2017 → Jan 2021
Lisa S. Bento PAYROLL 86 $17,873 Jan 2017 → Sep 2018
Erik J. Lesnewsky PAYROLL 151 $15,323 Jan 2017 → Apr 2020
Victor Morente PAYROLL 69 $11,953 Dec 2019 → Mar 2021
Anita Anderson PAYROLL 14 $10,437 May 2018 → Aug 2018
Kyle E. Gray PAYROLL 21 $9,955 Aug 2018 → Jan 2019
Matthew Fidel PAYROLL 88 $7,693 Apr 2021 → Dec 2022
Dave Adams PAYROLL 7 $6,046 Oct 2021 → Dec 2021
Jeffrey Perreault PAYROLL 83 $4,758 Feb 2021 → Dec 2022
Carolyn Waters PAYROLL 4 $3,602 Oct 2022 → Dec 2022
Sheri Masiello PAYROLL 9 $2,353 Apr 2019 → Jun 2019
Kyle Gray PAYROLL 8 $2,214 Jul 2018 → Aug 2018
George Cancel FOOD AND BEVERAGE 2 $1,873 Oct 2018

Spend by category

all-cycle
Wages & Payroll $956K Strategy & Research $547K Fundraising $425K Digital $228K Print & Mail $126K Admin & Office $125K Software & Tech $76K Media $72K Travel & Events $42K Legal & Compliance $28K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $955,754 3,349
Strategy & Research $547,127 9
Fundraising $424,897 656
Digital $228,237 28
Print & Mail $125,620 56
Admin & Office $125,362 370
Software & Tech $76,494 96
Media $72,147 77
Travel & Events $41,584 48
Legal & Compliance $28,220 58
Other / Unclassified $3,343 31
Contributions & Transfers $1,061 8

Recent activity showing 20 of 4,789

Date Vendor Purpose Amount
Mar 16, 2026 AMERIPRISE ASSET MANAGEMENT FEE $267
Mar 11, 2026 American Express Company CREDIT CARD PAYMENT $339
Feb 23, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $11,669
Feb 17, 2026 AMERIPRISE ASSET MANAGEMENT FEE $240
Feb 11, 2026 American Express Company CREDIT CARD PAYMENT $1,339
Jan 14, 2026 AMERIPRISE ASSET MANAGEMENT FEE $264
Jan 12, 2026 American Express Company CREDIT CARD PAYMENT $2,045
Dec 15, 2025 AMERIPRISE ASSET MANAGEMENT FEE $264
Nov 18, 2025 CAPITAL ONE CREDIT CARD PAYMENT $134
Nov 14, 2025 AMERIPRISE ASSET MANAGEMENT FEE $264
Nov 10, 2025 CUBESMART STORAGE FEE $349
Oct 21, 2025 CAPITAL ONE CREDIT CARD PAYMENT $1,523
Oct 9, 2025 AMERIPRISE ASSET MANAGEMENT FEE $301
Oct 7, 2025 AMERIPRISE CAPITAL LOSS $629
Sep 30, 2025 CITIZENS BANK BANK FEES $10
Sep 20, 2025 CAPITAL ONE CREDIT CARD PAYMENT (SEE BELOW) $418
Sep 15, 2025 AMERIPRISE ASSET MANAGEMENT FEE $349
Aug 29, 2025 CITIZENS BANK BANK FEES $10
Aug 22, 2025 CAPITAL ONE CREDIT CARD PAYMENT (SEE BELOW) $1,418
Aug 11, 2025 American Express Company CREDIT CARD PAYMENT- SEE BELOW $2,000