$5.16M
Direct disbursements
352
Distinct vendors
3,701
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$606Kacross 12 months
Top vendors paid last 12 months · top 10
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 | ||
|---|---|---|---|---|
| D | JAMIE RASKIN FOR CONGRESS | 8 vendors | $99,932 | Network ↗ |
| D | ANGIE CRAIG FOR CONGRESS | 7 vendors | $668,286 | Network ↗ |
| D | DAVID SCOTT FOR CONGRESS | 7 vendors | $413,395 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 7 vendors | $336,958 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 7 vendors | $121,109 | Network ↗ |
| · | ILHAN FOR CONGRESS | 7 vendors | $93,101 | Network ↗ |
| D | MCNERNEY FOR CONGRESS | 7 vendors | $66,562 | Network ↗ |
| D | VAL HOYLE FOR CONGRESS | 7 vendors | $20,207 | Network ↗ |
| · | BRINGING EVERYONE TOGETHER THROUGH ADVOCACY | 6 vendors | $330,968 | Network ↗ |
| · | DEAN PHILLIPS FOR CONGRESS | 6 vendors | $249,118 | Network ↗ |
People paid by MCCOLLUM FOR CONGRESS top 20 · $1,919,163 · 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… | 154 | $527,953 | Jan 2017 → Mar 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 |
| William J. Harper | PAYROLL | 31 | $111,325 | Jul 2023 → Feb 2025 |
| Bill J. Harper | PAYROLL | 24 | $101,865 | Jan 2023 → Mar 2026 |
| Scott Petty | PAYROLL | 39 | $88,652 | Feb 2022 → May 2025 |
| Charles Hammond | PAYROLL | 22 | $72,329 | Oct 2021 → Dec 2022 |
| Catherine Clements | PAYROLL | 61 | $62,384 | Jul 2018 → Dec 2022 |
| Scott Thomas Petty | PAYROLL | 10 | $43,650 | Jul 2025 → Mar 2026 |
| Whitney W. Burns | FINANCIAL COMPLIA… | 14 | $35,185 | Jan 2017 → Sep 2022 |
| Mena Feleke | PAYROLL | 20 | $33,538 | Jul 2024 → Mar 2026 |
| Cecelia Kaufmann | PAYROLL | 26 | $23,581 | Feb 2022 → Nov 2024 |
| 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 |
| Luke Patrick Bishop | PAYROLL | 9 | $15,170 | Jul 2025 → Mar 2026 |
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 3,701
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $222 |
| Mar 30, 2026 | COMCAST | INTERNET AND CABLE | $214 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $240 |
| Mar 26, 2026 | T-MOBILE USA, INC. | MOBILE PHONE SERVICE | $193 |
| Mar 25, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $200 |
| Mar 25, 2026 | ADOBE SYSTEMS INC | COMPUTER SOFTWARE | $14 |
| Mar 24, 2026 | NATIONAL DEMOCRATIC CLUB | MEMBERSHIP DUES, FOOD & BEVERAGE | $699 |
| Mar 24, 2026 | MAVROMATIS, DOTTI | REIMBURSEMENT - FOOD AND BEVERAGE, TRAVEL, EVENT SPACE RENTAL, TICKETS | $12,395 |
| Mar 24, 2026 | HONSA-BINDER PRINTING COMPANY | PRINTING | $2,005 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $359 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $122 |
| Mar 14, 2026 | HARPER, BILL J. | REIMBURSEMENT - TRAVEL EXPENSES, FOOD AND BEVERAGE | $12,060 |
| Mar 13, 2026 | Paychex, Inc. | CYBER LIABILITY INSURANCE | $42 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $60 |
| Mar 6, 2026 | YUM! KITCHEN AND BAKERY | FOOD & BEVERAGE | $81 |
| Mar 6, 2026 | ADOBE SYSTEMS INC | COMPUTER SOFTWARE | $25 |
| Mar 5, 2026 | OFFICE MAX | OFFICE SUPPLIES | $384 |
| Mar 5, 2026 | Google LLC | INTERNET UTILITY | $185 |
| Mar 5, 2026 | BLUEAIR | OFFICE SUPPLIES | $104 |
| Mar 4, 2026 | SENATE DISTRICT 65 DFL | CONVENTION TABLE | $100 |