FRIENDS OF SCHUMER

Federal · FEC · C00346312

$30.23M
Direct disbursements
173
Distinct vendors
3,536
Disbursement rows
Jan 2004 – Jun 2026
Activity window
$1.34Macross 12 months

Top vendors paid last 12 months · top 10

Paychex, Inc. $409K Wages & Payroll · 24 txns TRILOGY INTERACTIVE LLC $120K Software & Tech · 12 txns American Express Company $98K Fundraising · 12 txns ASCEND DIGITAL STRATEGIES LLC $80K Digital · 10 txns MESSAGE DIGITAL $64K Digital · 10 txns FULKERSON, KENNEDY & COMPANY $51K Fundraising · 10 txns 192 LEXINGTON AVENUE, LLC $50K Admin & Office · 10 txns VERDOLINO & LOWEY, P.C. $31K Legal & Compliance · 9 txns DEPARTMENT OF THE TREASURY $27K — · 1 txn BRENNAN, MARTIN $24K Strategy & Research · 3 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 $2,078,313 Network
D DSCC 10 vendors $23,109,063 Network
D GILLIBRAND FOR SENATE 8 vendors $979,774 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 7 vendors $19,612,394 Network
D SMP 7 vendors $14,465,316 Network
D FRIENDS OF CHRIS MURPHY 7 vendors $1,516,521 Network
D WARNOCK FOR GEORGIA 5 vendors $153,695,535 Network
D END CITIZENS UNITED 6 vendors $3,394,635 Network
D FIGHT FOR THE PEOPLE PAC 6 vendors $2,663,124 Network
D DIGNITY OF WORK PAC 5 vendors $48,363,222 Network

People paid by FRIENDS OF SCHUMER top 20 · $695,342 · 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… 37 $267,599 Jan 2017 → Apr 2026
Michael Lynch POLITICAL CONSULT… 38 $133,898 Jan 2017 → Apr 2026
Megan Vlasto CONSULTING 21 $85,000 Apr 2021 → Apr 2026
Jenna Lowenstein WEBSITE CONSULTING 4 $30,000 Sep 2020 → Dec 2020
Angelo Roefaro POLITICAL CONSULT… 18 $27,723 Feb 2022 → Jun 2026
Jude Meche COMPUTER CONSULTI… 13 $22,446 Jan 2017 → Nov 2023
Kellie Karney CONSULTING 4 $20,000 Jun 2024 → Sep 2024
Lindsay M. Kryzak POLITICAL CONSULT… 6 $18,750 Jul 2018 → Oct 2019
Nora Brickner POLITICAL CONSULT… 9 $18,750 Oct 2025 → Jun 2026
Allison Biasotti POLITICAL CONSULT… 9 $15,723 May 2022 → Jun 2026
Lindsay M Kryzak POLITICAL CONSULT… 6 $15,625 Jan 2017 → Apr 2018
Aidan Obstler PROFESSIONAL SERV… 11 $13,750 Aug 2025 → Jun 2026
Perkins Coie PROFESSIONAL SERV… 2 $6,706 Jun 2017 → Feb 2018
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 EXPENSE REIMBURSE… 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 3,536

Date Vendor Purpose Amount
Jun 30, 2026 Paychex, Inc. PAYROLL PAYMENT (SEE BELOW IF ITEMIZED) $20,056
Jun 30, 2026 ActBlue, LLC ACTBLUE FEES $125
Jun 29, 2026 AMALGAMATED BANK BANK CHARGE $294
Jun 28, 2026 ActBlue, LLC ACTBLUE FEES $164
Jun 21, 2026 DEMOCRACY ENGINE, INC., PAC CREDIT CARD PROCESSING FEES $8
Jun 21, 2026 ActBlue, LLC ACTBLUE FEES $181
Jun 15, 2026 Sherweb COMPUTER SOFTWARE $865
Jun 15, 2026 Paychex, Inc. PAYROLL PAYMENT (SEE BELOW IF ITEMIZED) $20,707
Jun 14, 2026 ActBlue, LLC ACTBLUE FEES $106
Jun 12, 2026 TRILOGY INTERACTIVE LLC WEBSITE CONSULTING $10,000
Jun 12, 2026 ELIAS LAW GROUP PROFESSIONAL SERVICES-LEGAL $3,626
Jun 10, 2026 Paychex, Inc. PAYROLL FEE $87
Jun 7, 2026 ActBlue, LLC ACTBLUE FEES $111
Jun 4, 2026 PARTY FOR A LIFETIME RECEPTION-ENTERTAINMENT $11,420
Jun 3, 2026 EXPRESS EMPS CREDIT CARD PROCESSING FEES $30
Jun 3, 2026 EXPRESS EMPS CREDIT CARD PROCESSING FEES $45
Jun 3, 2026 American Express Company CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED $46,561
Jun 2, 2026 MESSAGE DIGITAL WEBSITE CONSULTING $5,791
Jun 2, 2026 ASCEND DIGITAL STRATEGIES LLC WEBSITE CONSULTING $8,000
Jun 1, 2026 SECURE BLUE, LLC COMPUTER CONSULTING $1,065