$5.27M
Direct disbursements
425
Distinct vendors
10,669
Disbursement rows
Jan 2017 – Jul 2026
Activity window
$665Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Bravo, Ellen
Also serves at THE LONG RUN PAC.
No cross-committee operative network for MOORE 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 | ||
|---|---|---|---|---|
| · | GIVING WILLINGLY EMPOWERING NATIONALLY PAC | 14 vendors | $666,090 | Network ↗ |
| D | THE LONG RUN PAC | 1 officer | — | Network ↗ |
| D | CLARKE FOR CONGRESS | 9 vendors | $755,760 | Network ↗ |
| D | RO FOR CONGRESS INC | 7 vendors | $3,072,415 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 7 vendors | $446,123 | Network ↗ |
| · | ILHAN FOR CONGRESS | 6 vendors | $411,113 | Network ↗ |
| D | EQUALITY PAC | 6 vendors | $120,523 | Network ↗ |
| D | TAMMY BALDWIN FOR SENATE | 6 vendors | $97,559 | Network ↗ |
| · | MILK RIVER PAC | 6 vendors | $75,674 | Network ↗ |
| D | JASON CROW FOR CONGRESS | 6 vendors | $22,919 | Network ↗ |
People paid by MOORE FOR CONGRESS top 20 · $1,890,084 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Chris Trull | FUNDRAISING CONSU… | 411 | $999,309 | Aug 2018 → Jul 2026 |
| Brenda Moore | SALARY | 256 | $550,192 | Jan 2017 → Jul 2026 |
| Christopher Trull | FUNDRAISING CONSU… | 39 | $112,080 | Jan 2017 → Jul 2018 |
| Allison Canaley | FUNDRAISING CONSU… | 91 | $102,184 | Sep 2021 → Jul 2026 |
| Carmen Canavan | FUNDRAISING CONSU… | 32 | $42,988 | Oct 2022 → Jul 2026 |
| Johnnie Steele | EVENT ENTERTAINME… | 6 | $12,450 | May 2018 → Apr 2026 |
| Gabriel L Jr. Shaw | REIMB | 37 | $11,520 | Jan 2017 → Nov 2023 |
| Yolonda Faulkner Addison | FUNDRAISING CONSU… | 24 | $9,600 | Jan 2017 → Dec 2018 |
| Kenya T Parham | FUNDRAISING CONSU… | 3 | $9,000 | Sep 2017 → Nov 2017 |
| Melissa Harris-perry | SPEAKER'S FEE FOR… | 2 | $7,000 | Aug 2017 → Sep 2017 |
| Gwendolynne Moore | REIMB | 33 | $6,595 | Feb 2017 → Jan 2020 |
| Makoto Love · | CATERING | 2 | $4,275 | Aug 2023 → Oct 2023 |
| Amber Goble | FUNDRAISING CONSU… | 10 | $4,106 | Aug 2017 → Aug 2025 |
| Aisha Moodie-mills | SPEAKER'S FEE FOR… | 2 | $3,600 | Sep 2018 → Sep 2020 |
| Freddie Franklin | TRANSPORTATION SE… | 20 | $3,486 | Jun 2023 → May 2026 |
| Robert Glennon | INKIND | 1 | $3,000 | Apr 2023 |
| Darrol Gibson | CANVASSING | 3 | $3,000 | Oct 2022 → Nov 2022 |
| Rita Kay Zoober | CAR PURCHASE | 1 | $2,500 | Aug 2019 |
| Sherice Charleston | EVENT ENTERTAINME… | 4 | $1,600 | Oct 2022 → Nov 2022 |
| Walter Antezana | TRANSPORTATION SE… | 10 | $1,599 | Apr 2017 → May 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,170,293 | 1,775 |
| Travel & Events | $1,076,476 | 4,631 |
| Wages & Payroll | $374,602 | 507 |
| Print & Mail | $329,941 | 840 |
| Digital | $289,547 | 128 |
| Legal & Compliance | $231,866 | 328 |
| Admin & Office | $164,831 | 877 |
| Software & Tech | $157,748 | 350 |
| Media | $93,530 | 161 |
| Other / Unclassified | $78,332 | 424 |
| Field & Voter Contact | $17,178 | 212 |
| Strategy & Research | $11,935 | 7 |
| Contributions & Transfers | $4,525 | 12 |
Recent activity showing 20 of 10,669
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $10 |
| Jul 22, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $13 |
| Jul 22, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $65 |
| Jul 22, 2026 | TRULL, CHRIS | REIMBURSEMENT: EVENT EXPENSES, EVENT SUPPLIES, FOOD AND BEVERAGE AND PRINTING | $795 |
| Jul 22, 2026 | BEST MESSENGER | COURIER SERVICE | $30 |
| Jul 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $9 |
| Jul 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $161 |
| Jul 21, 2026 | CANAVAN, CARMEN | FUNDRAISING CONSULTING | $2,500 |
| Jul 20, 2026 | VERIZON WIRELESS | PHONE SERVICE | $295 |
| Jul 20, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $64 |
| Jul 20, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $76 |
| Jul 20, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $38 |
| Jul 20, 2026 | THE MILWAUKEE TIMES | ADVERTISING | $500 |
| Jul 20, 2026 | NO STUDIOS | FACILITY RENTAL | $200 |
| Jul 20, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $2,000 |
| Jul 20, 2026 | CANALEY, ALLISON | REIMBURSEMENT: TRAVEL EXPENSES AND FOOD AND BEVERAGE | $611 |
| Jul 20, 2026 | BCOM SOLUTIONS, LLC | LIST ACQUISITION | $2,763 |
| Jul 20, 2026 | AT&T | PHONE SERVICE | $318 |
| Jul 17, 2026 | TRULL, CHRIS | REIMBURSEMENT: CATERING AND EVENT DEPOSIT | $888 |
| Jul 17, 2026 | HOTELS.COM | TRAVEL EXPENSES | $536 |