$4.44M
Direct disbursements
237
Distinct vendors
2,611
Disbursement rows
Jan 2017 – Mar 2025
Activity window
$157Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Connolly, Arthur G. Iii
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CARPER FOR SENATE — 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 | DSCC | 12 vendors | $74,998,861 | Network ↗ |
| D | BOB CASEY FOR SENATE INC | 11 vendors | $1,389,621 | Network ↗ |
| D | SMP | 9 vendors | $11,927,462 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 8 vendors | $74,050,881 | Network ↗ |
| D | DCCC | 8 vendors | $17,980,866 | Network ↗ |
| D | STABENOW FOR US SENATE | 9 vendors | $351,971 | Network ↗ |
| D | MAGGIE FOR NH | 8 vendors | $2,867,176 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 8 vendors | $1,705,786 | Network ↗ |
| D | CHRIS COONS FOR DELAWARE | 8 vendors | $1,194,920 | Network ↗ |
| · | FIRST STATE PAC | 8 vendors | $716,207 | Network ↗ |
People paid by CARPER FOR SENATE top 20 · $308,308 · 3 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 |
|---|---|---|---|---|
| Jillian Farquharson | SALARY | 30 | $62,719 | Mar 2018 → Jan 2019 |
| Kristine Iannelli | SALARY | 71 | $60,587 | Oct 2017 → Mar 2021 |
| Victoria Panzera | PAYROLL | 37 | $29,382 | Mar 2020 → Sep 2021 |
| Bill Ghent | SALARY | 44 | $23,698 | Mar 2017 → Jan 2019 |
| Matthew M. Dougherty | PAYROLL | 28 | $16,145 | Oct 2021 → Jan 2023 |
| Layne Taylor | PAYROLL | 63 | $16,042 | Oct 2022 → Mar 2025 |
| Cynthia Gooch-copley | SALARY | 13 | $15,107 | Jul 2018 → Dec 2018 |
| Katherine L. Wilson | SALARY | 9 | $13,133 | Aug 2018 → Dec 2018 |
| Tyler E. Hofmann-reardon | SALARY | 14 | $12,105 | Aug 2018 → Mar 2021 |
| David V Starr | SALARY | 17 | $9,308 | Jan 2017 → Oct 2017 |
| Kristine Lannelli | SALARY | 9 | $8,701 | Jan 2018 → Jun 2018 |
| Richard S. Martin | SALARY | 10 | $8,670 | Aug 2018 → Dec 2018 |
| Tyler E Hofmann-reardon | SALARY | 9 | $7,437 | May 2018 → Aug 2018 |
| Thomas R. Carper | REIMBURSEMENT | 10 | $5,575 | Oct 2018 → Dec 2024 |
| Christopher Bell | SALARY | 12 | $5,411 | Jul 2018 → Mar 2021 |
| Katherine L Wilson | SALARY | 3 | $4,322 | Jul 2018 → Aug 2018 |
| Laura L. Wisniewski | SALARY | 2 | $3,771 | Aug 2018 → Sep 2018 |
| Ashley Morgan | SALARY | 16 | $2,170 | Feb 2019 → Mar 2020 |
| Rachel Spruill | PAYROLL | 22 | $2,032 | Oct 2022 → Aug 2024 |
| Kirsten Pollin | CATERING | 1 | $1,994 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,226,403 | 844 |
| Digital | $705,096 | 101 |
| Print & Mail | $575,748 | 105 |
| Media | $426,703 | 62 |
| Wages & Payroll | $422,993 | 867 |
| Legal & Compliance | $261,372 | 121 |
| Strategy & Research | $247,489 | 66 |
| Travel & Events | $222,359 | 108 |
| Admin & Office | $187,270 | 195 |
| Software & Tech | $94,950 | 30 |
| Field & Voter Contact | $32,002 | 2 |
| Contributions & Transfers | $29,579 | 60 |
| Other / Unclassified | $8,647 | 50 |
Recent activity showing 20 of 2,611
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2025 | COMCAST | VOID OF 8/2021 DISBURSEMENT | -$122 |
| Mar 19, 2025 | VERIZON WIRELESS | UTILITIES | $519 |
| Mar 19, 2025 | TAYLOR, LAYNE | REIMBURSEMENT - SEE BELOW | $305 |
| Mar 19, 2025 | M&T BANK | CREDIT CARD PAYMENT - SEE BELOW | $380 |
| Feb 28, 2025 | M&T BANK | BANK FEES | $5 |
| Feb 25, 2025 | ELIAS LAW GROUP | LEGAL SERVICES | $3,498 |
| Feb 12, 2025 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $1,004 |
| Feb 10, 2025 | M&T BANK | BANK FEES | $5 |
| Jan 24, 2025 | MCCLAFFERTY PRINTING CO. | PRINTING | $14,107 |
| Jan 24, 2025 | M&T BANK | CREDIT CARD PAYMENT - SEE BELOW | $2,509 |
| Jan 24, 2025 | COMCAST | UTILITIES | $233 |
| Jan 17, 2025 | ELIAS LAW GROUP | LEGAL SERVICES | $599 |
| Jan 14, 2025 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $1,001 |
| Jan 9, 2025 | M&T BANK | BANK FEES | $5 |
| Jan 9, 2025 | M&T BANK | BANK FEES | $18 |
| Dec 31, 2024 | PAYROLL MANAGEMENT ASSISTANCE | PAYROLL TAX | $51 |
| Dec 31, 2024 | PAYROLL MANAGEMENT ASSISTANCE | PAYROLL PROCESSING FEES | $220 |
| Dec 30, 2024 | TAYLOR, LAYNE | PAYROLL | $275 |
| Dec 30, 2024 | AMALGAMATED BANK | BANK FEES | $35 |
| Dec 20, 2024 | CARPER, THOMAS R. | REIMBURSEMENT - SEE BELOW | $120 |