FRIENDS OF SCHUMER

Federal · FEC · C00346312

$29.50M
Direct disbursements
173
Distinct vendors
3,360
Disbursement rows
Jan 2004 – Dec 2025
Activity window
$1.43Macross 12 months

Top vendors paid last 12 months · top 10

Paychex, Inc. $289K Wages & Payroll · 16 txns American Express Company $79K Fundraising · 8 txns TRILOGY INTERACTIVE LLC $70K Software & Tech · 7 txns ASCEND DIGITAL STRATEGIES LLC $48K Digital · 6 txns MESSAGE DIGITAL $39K Digital · 6 txns FULKERSON, KENNEDY & COMPANY $38K Fundraising · 7 txns 192 LEXINGTON AVENUE, LLC $30K Admin & Office · 6 txns VERDOLINO & LOWEY, P.C. $18K Legal & Compliance · 6 txns BRENNAN, MARTIN $16K Strategy & Research · 2 txns EMPIRE BLUECROSS $16K Wages & Payroll · 6 txns FO FRIENDS OF SCHUMER

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

Treasurer Dimas, Constantine
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for FRIENDS OF SCHUMER — 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 IMPACT 13 vendors $2,008,749 Network
D DSCC 12 vendors $22,764,176 Network
D GILLIBRAND FOR SENATE 8 vendors $942,723 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 7 vendors $19,550,264 Network
D SMP 7 vendors $14,019,810 Network
D WARNOCK FOR GEORGIA 6 vendors $153,689,773 Network
D PROGRESSIVE TURNOUT PROJECT 6 vendors $10,453,827 Network
D FIGHT FOR THE PEOPLE PAC 6 vendors $9,831,037 Network
D WARREN FOR PRESIDENT, INC. 6 vendors $4,593,845 Network
D END CITIZENS UNITED 6 vendors $3,218,698 Network

People paid by FRIENDS OF SCHUMER top 20 · $634,481 · 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
Martin Brennan POLITICAL CONSULT… 35 $251,691 Jan 2017 → Oct 2025
Michael Lynch POLITICAL CONSULT… 36 $125,945 Jan 2017 → Oct 2025
Megan Vlasto CONSULTING 19 $75,000 Apr 2021 → Oct 2025
Jenna Lowenstein WEBSITE CONSULTING 4 $30,000 Sep 2020 → Dec 2020
Jude Meche COMPUTER CONSULTI… 13 $22,446 Jan 2017 → Nov 2023
Angelo Roefaro POLITICAL CONSULT… 12 $21,723 Feb 2022 → Dec 2025
Kellie Karney CONSULTING 4 $20,000 Jun 2024 → Sep 2024
Lindsay M. Kryzak POLITICAL CONSULT… 6 $18,750 Jul 2018 → Oct 2019
Lindsay M Kryzak POLITICAL CONSULT… 6 $15,625 Jan 2017 → Apr 2018
Allison Biasotti POLITICAL CONSULT… 8 $14,723 May 2022 → Nov 2022
Perkins Coie PROFESSIONAL SERV… 2 $6,706 Jun 2017 → Feb 2018
Aidan Obstler PROFESSIONAL SERV… 5 $6,250 Aug 2025 → Dec 2025
Nora Brickner POLITICAL CONSULT… 3 $6,250 Oct 2025 → Dec 2025
Michelle Adams EVENT EXPENSE REI… 1 $4,682 Jul 2021
Nicholas Kutryb SUBSCRIPTION EXPE… 28 $3,411 Feb 2019 → Dec 2025
Michael POLITICAL CONSULT… 1 $3,250 Jul 2017
Julietta Lopez TRAVEL EXPENSE RE… 4 $2,772 Sep 2022 → Nov 2022
Samuel E. Bart EXPENSE REIMBURSE… 7 $2,138 Jul 2020 → Aug 2024
Coie PROFESSIONAL SERV… 2 $1,917 Apr 2017 → Jun 2017
Garrett Armwood EXPENSE REIMBURSE… 2 $1,202 Oct 2022 → Nov 2022

Spend by category

all-cycle
Digital $10.52M Media $8.63M Fundraising $3.6M Wages & Payroll $3.27M Strategy & Research $1.41M Legal & Compliance $882K Admin & Office $462K Software & Tech $296K Travel & Events $288K Print & Mail $46K

Spend by service category

Category Total spend Disbursements
Digital $10,518,162 206
Media $8,628,878 7
Fundraising $3,598,343 1,557
Wages & Payroll $3,273,291 538
Strategy & Research $1,409,569 286
Legal & Compliance $882,296 239
Admin & Office $462,113 148
Software & Tech $296,129 70
Travel & Events $287,636 113
Other / Unclassified $94,710 141
Print & Mail $45,873 50
Contributions & Transfers -$1,852 5

Recent activity showing 20 of 3,360

Date Vendor Purpose Amount
Dec 31, 2025 Paychex, Inc. PAYROLL PAYMENT (SEE BELOW IF ITEMIZED) $19,701
Dec 31, 2025 ActBlue, LLC ACTBLUE FEES $172
Dec 30, 2025 AMALGAMATED BANK BANK CHARGE $329
Dec 28, 2025 ActBlue, LLC ACTBLUE FEES $143
Dec 21, 2025 ActBlue, LLC ACTBLUE FEES $465
Dec 19, 2025 American Express Company CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED $6,355
Dec 18, 2025 VERDOLINO & LOWEY, P.C. PROFESSIONAL SERVICES-ACCOUNTING $3,913
Dec 18, 2025 TRILOGY INTERACTIVE LLC WEBSITE CONSULTING $10,000
Dec 18, 2025 ELIAS LAW GROUP PROFESSIONAL SERVICES-LEGAL $618
Dec 15, 2025 SHERWEB COMPUTER SOFTWARE $865
Dec 15, 2025 Paychex, Inc. PAYROLL PAYMENT (SEE BELOW IF ITEMIZED) $19,701
Dec 15, 2025 KUTRYB, NICHOLAS SUBSCRIPTION EXPENSE REIMBURSEMENT-SEE BELOW IF ITEMIZED $99
Dec 14, 2025 ActBlue, LLC ACTBLUE FEES $384
Dec 10, 2025 Paychex, Inc. PAYROLL FEE $87
Dec 9, 2025 ROEFARO, ANGELO POLITICAL CONSULTANT - COMMUNICATIONS $1,000
Dec 9, 2025 OBSTLER, AIDAN PROFESSIONAL SERVICES-POLITICAL COMMUNICATIONS $1,250
Dec 7, 2025 ActBlue, LLC ACTBLUE FEES $188
Dec 3, 2025 EXPRESS EMPS CREDIT CARD PROCESSING FEES $45
Dec 3, 2025 EXPRESS EMPS CREDIT CARD PROCESSING FEES $30
Dec 2, 2025 MESSAGE DIGITAL WEBSITE CONSULTING $5,210