FRIENDS OF SCHUMER

Federal · FEC · C00346312

$29.83M
Direct disbursements
173
Distinct vendors
3,449
Disbursement rows
Jan 2004 – Mar 2026
Activity window
$1.35Macross 12 months

Top vendors paid last 12 months · top 10

Paychex, Inc. $349K Wages & Payroll · 20 txns TRILOGY INTERACTIVE LLC $90K Software & Tech · 9 txns ASCEND DIGITAL STRATEGIES LLC $64K Digital · 8 txns MESSAGE DIGITAL $51K Digital · 8 txns American Express Company $42K Fundraising · 9 txns FULKERSON, KENNEDY & COMPANY $42K Fundraising · 8 txns 192 LEXINGTON AVENUE, LLC $40K Admin & Office · 8 txns VERDOLINO & LOWEY, P.C. $29K Legal & Compliance · 9 txns EMPIRE BLUECROSS $19K Wages & Payroll · 8 txns BRENNAN, MARTIN $16K Strategy & Research · 2 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 $2,052,770 Network
D DSCC 12 vendors $23,011,405 Network
D GILLIBRAND FOR SENATE 8 vendors $958,626 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 7 vendors $19,582,699 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 $10,721,342 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 $3,394,595 Network

People paid by FRIENDS OF SCHUMER top 20 · $664,412 · 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… 36 $259,645 Jan 2017 → Jan 2026
Michael Lynch POLITICAL CONSULT… 37 $129,921 Jan 2017 → Jan 2026
Megan Vlasto CONSULTING 20 $80,000 Apr 2021 → Jan 2026
Jenna Lowenstein WEBSITE CONSULTING 4 $30,000 Sep 2020 → Dec 2020
Angelo Roefaro POLITICAL CONSULT… 15 $24,723 Feb 2022 → Mar 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
Lindsay M Kryzak POLITICAL CONSULT… 6 $15,625 Jan 2017 → Apr 2018
Allison Biasotti POLITICAL CONSULT… 8 $14,723 May 2022 → Nov 2022
Nora Brickner POLITICAL CONSULT… 6 $12,500 Oct 2025 → Mar 2026
Aidan Obstler PROFESSIONAL SERV… 8 $10,000 Aug 2025 → Mar 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 3,449

Date Vendor Purpose Amount
Mar 31, 2026 TRILOGY INTERACTIVE LLC WEBSITE CONSULTING $10,000
Mar 31, 2026 Paychex, Inc. PAYROLL PAYMENT (SEE BELOW IF ITEMIZED) $20,701
Mar 31, 2026 ActBlue, LLC ACTBLUE FEES $618
Mar 29, 2026 ActBlue, LLC ACTBLUE FEES $286
Mar 27, 2026 AMALGAMATED BANK BANK CHARGE $330
Mar 22, 2026 ActBlue, LLC ACTBLUE FEES $14
Mar 19, 2026 TRILOGY INTERACTIVE LLC WEBSITE CONSULTING $10,043
Mar 19, 2026 ELIAS LAW GROUP PROFESSIONAL SERVICES-LEGAL $2,983
Mar 19, 2026 American Express Company CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED $4,994
Mar 15, 2026 ActBlue, LLC ACTBLUE FEES $388
Mar 13, 2026 VERDOLINO & LOWEY, P.C. PROFESSIONAL SERVICES-ACCOUNTING $2,772
Mar 13, 2026 SHERWEB COMPUTER SOFTWARE $865
Mar 13, 2026 Paychex, Inc. PAYROLL PAYMENT (SEE BELOW IF ITEMIZED) $20,700
Mar 10, 2026 Paychex, Inc. PAYROLL FEE $87
Mar 8, 2026 ActBlue, LLC ACTBLUE FEES $130
Mar 6, 2026 SCHMUTTER STRULL FLEISCH INC. INSURANCE $2,071
Mar 5, 2026 MESSAGE DIGITAL WEBSITE CONSULTING $6,567
Mar 5, 2026 ASCEND DIGITAL STRATEGIES LLC WEBSITE CONSULTING $8,000
Mar 4, 2026 EXPRESS EMPS CREDIT CARD PROCESSING FEES $60
Mar 4, 2026 EXPRESS EMPS CREDIT CARD PROCESSING FEES $30