$5.16M
Total disbursements
390
Distinct vendors
3,832
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$589Kacross 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.
People paid by MCCOLLUM FOR CONGRESS top 20 · $1,861,769 · 11 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… | 151 | $505,558 | Jan 2017 → Dec 2025 |
| Charles Rand Hammond | PAYROLL | 76 | $229,368 | Feb 2017 → Sep 2021 |
| Ian Vaver | PAYROLL | 118 | $205,204 | 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 |
| Scott Petty | PAYROLL | 39 | $88,652 | Feb 2022 → May 2025 |
| Bill J. Harper | PAYROLL | 19 | $72,951 | Jan 2023 → Dec 2025 |
| Charles Hammond | PAYROLL | 22 | $72,329 | Oct 2021 → Dec 2022 |
| Catherine Clements | PAYROLL | 61 | $62,384 | Jul 2018 → Dec 2022 |
| Whitney W. Burns | FEC COMPLIANCE | 17 | $40,373 | Jan 2017 → Sep 2022 |
| Scott Thomas Petty | PAYROLL | 8 | $34,471 | Jul 2025 → Dec 2025 |
| Mena Feleke | PAYROLL | 18 | $26,938 | Jul 2024 → Dec 2025 |
| Cecelia Kaufmann | PAYROLL | 26 | $23,581 | Feb 2022 → Nov 2024 |
| Carly Johnson | PAYROLL | 31 | $21,765 | 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 | 23 | $16,670 | Jun 2018 → Nov 2018 |
| Bouchard Gold | CONSULTING | 1 | $12,984 | Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,849,916 | 827 |
| Print & Mail | $795,803 | 216 |
| Fundraising | $619,914 | 712 |
| Travel & Events | $537,185 | 849 |
| Media | $412,478 | 82 |
| Admin & Office | $396,869 | 510 |
| Digital | $215,012 | 262 |
| Software & Tech | $136,646 | 161 |
| Legal & Compliance | $66,143 | 100 |
| Strategy & Research | $54,087 | 12 |
| Other / Unclassified | $40,247 | 77 |
| Field & Voter Contact | $24,150 | 7 |
| Contributions & Transfers | $15,635 | 17 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | PETTY, SCOTT THOMAS | PAYROLL | $6,481 |
| Dec 31, 2025 | Paychex, Inc. | PAYROLL TAXES | $7,991 |
| Dec 31, 2025 | Paychex, Inc. | EMPLOYEE BENEFITS | $61 |
| Dec 31, 2025 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | $5,000 |
| Dec 31, 2025 | HER, AYDEN N | PAYROLL | $941 |
| Dec 31, 2025 | HARPER, BILL J. | PAYROLL | $3,902 |
| Dec 31, 2025 | FELEKE, MENA | PAYROLL | $4,207 |
| Dec 31, 2025 | BISHOP, LUKE PATRICK | PAYROLL | $1,686 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $692 |
| Dec 29, 2025 | COMCAST | INTERNET AND CABLE | $214 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $22 |
| Dec 26, 2025 | T-MOBILE USA, INC. | MOBILE PHONE SERVICE | $192 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $50 |
| Dec 18, 2025 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | $2,500 |
| Dec 18, 2025 | THE MONOCLE ON CAPITOL HILL | FOOD & BEVERAGE | $1,169 |
| Dec 18, 2025 | MAVROMATIS, DOTTI | FOOD & BEVERAGE REIMBURSEMENT | $1,169 |
| Dec 17, 2025 | OFFICE MAX | OFFICE SUPPLIES | $307 |
| Dec 16, 2025 | U.S. POSTAL SERVICE | POSTAGE | $962 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $122 |
| Dec 12, 2025 | Paychex, Inc. | CYBER LIABILITY INSURANCE | $30 |