MCCOLLUM FOR CONGRESS

Federal · FEC · C00354688

$5.43M
Direct disbursements
369
Distinct vendors
3,864
Disbursement rows
Jan 2017 – Jul 2026
Activity window
$681Kacross 12 months

Top vendors paid last 12 months · top 10

MAVROMATIS, DOTTI $86K Fundraising · 16 txns STROTHER NUCKELS STRATEGIES $80K — · 2 txns Paychex, Inc. $74K Wages & Payroll · 20 txns Harper, Bill J. $60K Wages & Payroll · 13 txns Petty Scott Thomas $53K Wages & Payroll · 13 txns Feleke, Mena $36K Wages & Payroll · 12 txns MCCOOL DIGITAL LLC $30K Digital · 12 txns Halverson and Blaiser Group $29K Admin & Office · 10 txns BISHOP, LUKE PATRICK $17K Wages & Payroll · 10 txns NGP VAN, Inc. (EveryAction) $14K Software & Tech · 8 txns M MCCOLLUM FOR CONGRESS

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

Treasurer Lee, Mary Pat
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for MCCOLLUM 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
· ILHAN FOR CONGRESS 7 vendors $88,877 Network
D DCCC 5 vendors $5,166,178 Network
D JAMIE RASKIN FOR CONGRESS 6 vendors $85,397 Network
D ANGIE CRAIG FOR CONGRESS 5 vendors $647,652 Network
· BRINGING EVERYONE TOGETHER THROUGH ADVOCACY 5 vendors $372,384 Network
· KLOBUCHAR FOR MINNESOTA 5 vendors $331,670 Network
D DEBBIE WASSERMAN SCHULTZ FOR CONGRESS 6 vendors $7,721 Network
D MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY 4 vendors $3,210,524 Network
D MCNERNEY FOR CONGRESS 5 vendors $65,134 Network
D BERA FOR CONGRESS 5 vendors $36,044 Network

People paid by MCCOLLUM FOR CONGRESS top 20 · $2,015,973 · 12 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
Dotti Mavromatis FUNDRAISING CONSU… 160 $564,323 Jan 2017 → Jul 2026
Charles Rand Hammond PAYROLL 69 $224,954 Feb 2017 → Sep 2021
Ian Vaver PAYROLL 108 $203,955 Aug 2017 → Jan 2023
Erik Myster PAYROLL 65 $148,960 Jan 2022 → Dec 2024
Benjamin Brandt PAYROLL 52 $134,026 Jul 2022 → Aug 2025
Bill J. Harper PAYROLL 28 $117,481 Jan 2023 → Jul 2026
William J. Harper PAYROLL 31 $111,325 Jul 2023 → Feb 2025
Scott Petty PAYROLL 39 $88,652 Feb 2022 → May 2025
Charles Hammond PAYROLL 22 $72,329 Oct 2021 → Dec 2022
Scott Thomas Petty PAYROLL 16 $66,447 Jul 2025 → Jul 2026
Catherine Clements PAYROLL 61 $62,384 Jul 2018 → Dec 2022
Mena Feleke PAYROLL 26 $48,820 Jul 2024 → Jul 2026
Whitney W. Burns FINANCIAL COMPLIA… 14 $35,185 Jan 2017 → Sep 2022
Cecelia Kaufmann PAYROLL 26 $23,581 Feb 2022 → Nov 2024
Luke Patrick Bishop PAYROLL 13 $21,915 Jul 2025 → Jul 2026
Carly Johnson PAYROLL 28 $21,643 Mar 2017 → Nov 2018
Marline Mccarthy CATERING 16 $20,050 Apr 2019 → Apr 2025
Arie Neumann PAYROLL 13 $17,345 Jul 2017 → Nov 2018
Luke Bishop PAYROLL 10 $16,835 Aug 2024 → May 2025
Adeline Miller PAYROLL 14 $15,764 Jun 2018 → Nov 2018

Spend by category

all-cycle
Wages & Payroll $1.85M Print & Mail $790K Fundraising $620K Media $412K Travel & Events $407K Admin & Office $390K Digital $214K Software & Tech $124K Legal & Compliance $59K Strategy & Research $54K Field & Voter Contact $24K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $1,845,377 821
Print & Mail $790,137 199
Fundraising $619,914 712
Media $412,118 80
Travel & Events $406,958 683
Admin & Office $389,580 491
Digital $214,312 261
Software & Tech $124,472 158
Legal & Compliance $59,363 94
Strategy & Research $54,087 12
Other / Unclassified $39,872 75
Field & Voter Contact $24,150 7
Contributions & Transfers $14,185 16

Recent activity showing 20 of 3,864

Date Vendor Purpose Amount
Jul 20, 2026 Paychex, Inc. PAYROLL TAXES $298
Jul 19, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $371
Jul 17, 2026 ZOOM INC. VIDEOCONFERENCING $373
Jul 17, 2026 GEICO INSURANCE $1,925
Jul 17, 2026 Ergo Floral FLOWERS $121
Jul 12, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $460
Jul 10, 2026 Paychex, Inc. CYBER LIABILITY INSURANCE $42
Jul 8, 2026 MAVROMATIS, DOTTI REIMBURSEMENT - FOOD AND BEVERAGE $2,762
Jul 7, 2026 MCCOOL DIGITAL LLC DIGITAL FUNDRAISING $2,500
Jul 6, 2026 SHEIKH-ALI, SIHAAM PAYROLL $1,000
Jul 6, 2026 ROBERTSON, ISAAC PAYROLL $1,000
Jul 6, 2026 POLLEY, DOMINIK PAYROLL $1,000
Jul 6, 2026 Petty Scott Thomas REIMBURSEMENT - TRAVEL EXPENSES, FOOD AND BEVERAGE, PARKING, CAMPAIGN MATERIALS $1,858
Jul 6, 2026 LINDSTROM, ZACH PAYROLL $1,000
Jul 6, 2026 LAYMAN, SOPHIE PAYROLL $1,000
Jul 6, 2026 HOGERVORST, ETHAN PAYROLL $1,000
Jul 6, 2026 HARPER, CHARLES BAKER REIMBURSEMENT - FOOD & BEVERAGE, CAMPAIGN MATERIALS, SHIPPING $334
Jul 6, 2026 Google LLC INTERNET UTILITY $218
Jul 6, 2026 CHO, LUUKAS PAYROLL $1,000
Jul 6, 2026 CE Print and Promo CAMPAIGN MATERIALS $1,081