$2.72M
Direct disbursements
335
Distinct vendors
3,574
Disbursement rows
Oct 2004 – Sep 2023
Activity window
$128Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Sue Staley
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MCNERNEY 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 | DCCC | 10 vendors | $10,227,456 | Network ↗ |
| D | EMILYS LIST | 9 vendors | $2,941,882 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 9 vendors | $470,746 | Network ↗ |
| D | FRIENDS OF CHERI BUSTOS | 8 vendors | $3,548,277 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $46,765,080 | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 8 vendors | $710,744 | Network ↗ |
| D | JOSH HARDER FOR CONGRESS | 7 vendors | $9,249,113 | Network ↗ |
| D | DSCC | 7 vendors | $7,965,946 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 6 vendors | $204,928,331 | Network ↗ |
| D | JAKE AUCHINCLOSS FOR CONGRESS | 8 vendors | $23,049 | Network ↗ |
People paid by MCNERNEY FOR CONGRESS top 20 · $949,583 · 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. Includes 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Baleriano Nunez Reyes | SALARY | 91 | $223,844 | Oct 2020 → May 2023 |
| Baleriano Jr Reyes | SALARY | 143 | $203,549 | Oct 2017 → Sep 2020 |
| Beckett Kelly | SALARY | 208 | $195,708 | Sep 2017 → Apr 2022 |
| Nicole Alioto | COMMUNICATIONS CO… | 6 | $40,000 | Jan 2019 → Jan 2023 |
| Christopher R Johnson · | DIGITAL COMMUNICA… | 6 | $32,850 | Jul 2018 → Oct 2018 |
| Francois J Genard · | SALARY | 12 | $30,318 | Jan 2017 → Jun 2017 |
| Jazmin Galvan | SALARY | 64 | $29,227 | Aug 2020 → May 2023 |
| Nikki Cannon | COMMUNICATIONS CO… | 3 | $27,000 | Dec 2018 → Dec 2020 |
| Caelynn Marie Timbreza | SALARY | 55 | $26,969 | Aug 2020 → Sep 2022 |
| Whitney W. Burns | CONSULTING SERVIC… | 1 | $25,000 | Feb 2022 |
| Verica Elliott | SALARY | 13 | $16,651 | Aug 2018 → Dec 2018 |
| Ruhee Wadhwania | SALARY | 17 | $16,224 | Jul 2020 → Nov 2020 |
| Radhika K. Gawde | SALARY | 41 | $16,009 | Aug 2020 → Feb 2023 |
| Baleriano N Reyes · | SALARY | 12 | $14,225 | Jan 2017 → Jun 2017 |
| Carter Nelson | PAYROLL | 12 | $11,132 | Aug 2018 → Nov 2018 |
| Nicole Damasco Alioto | COMMUNICATIONS CO… | 1 | $10,000 | Dec 2018 |
| Scarlett M. Green | SALARY | 23 | $8,229 | Apr 2021 → Jan 2022 |
| Valentino Silva | PAYROLL | 7 | $7,765 | Sep 2018 → Nov 2018 |
| Ebony Gonzales | SALARY | 6 | $7,461 | Oct 2018 → Dec 2019 |
| Heath David Lenoble | PAYROLL | 8 | $7,424 | Oct 2018 → Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $873,377 | 798 |
| Fundraising | $632,104 | 840 |
| Digital | $286,676 | 115 |
| Travel & Events | $243,136 | 664 |
| Print & Mail | $202,749 | 117 |
| Admin & Office | $155,319 | 696 |
| Strategy & Research | $137,033 | 15 |
| Software & Tech | $88,188 | 154 |
| Legal & Compliance | $49,955 | 38 |
| Other / Unclassified | $18,629 | 94 |
| Field & Voter Contact | $18,108 | 25 |
| Contributions & Transfers | $8,843 | 6 |
| Media | $4,903 | 12 |
Recent activity showing 20 of 3,574
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2023 | BURNS, WHITNEY WYATT | VOID OF UNCASHED CHECK | -$1,672 |
| Sep 30, 2023 | BURNS, WHITNEY WYATT | VOID OF UNCASHED CHECK | -$1,650 |
| Sep 13, 2023 | MAILTRACK.IO | INTERNET UTILITY | $242 |
| Aug 31, 2023 | DROPBOX | INTERNET UTILITY | $9 |
| Aug 16, 2023 | DROPBOX | INTERNET UTILITY | $120 |
| Jun 12, 2023 | PRIMEPAY LLC | PAYROLL PROCESSING FEES | $11 |
| Jun 6, 2023 | HOSTGATOR.COM | WEBSITE HOSTING FEES | $85 |
| May 31, 2023 | GALVAN, JAZMIN | VOID OF CHECK #13535 ISSUED 12/2/22 - DUPLICATE CHECK NEVER CASHED | -$4,618 |
| May 31, 2023 | DAMASCO, NICOLE | REIMBURSEMENT - TRAVEL EXPENSES | $130 |
| May 31, 2023 | DAMASCO, NICOLE | REIMBURSEMENT - POSTAGE | $75 |
| May 31, 2023 | DAMASCO, NICOLE | REIMBURSEMENT - EVENT EXPENSES | $371 |
| May 30, 2023 | SOUTHWEST AIRLINES | TRAVEL EXPENSE | $307 |
| May 30, 2023 | DAMASCO, NICOLE | REIMBURSEMENT - COMPUTER EQUIPMENT | $3,000 |
| May 26, 2023 | SOUTHWEST AIRLINES | TRAVEL EXPENSE | $8 |
| May 25, 2023 | AMAZON.COM | OFFICE SUPPLIES | $37 |
| May 24, 2023 | SOUTHWEST AIRLINES | TRAVEL EXPENSE | $234 |
| May 23, 2023 | EXPEDIA | TRAVEL EXPENSES | $671 |
| May 11, 2023 | REYES, BALERIANO NUNEZ | REIMBURSEMENT - INTERNET UTILITIES | $165 |
| May 11, 2023 | REYES, BALERIANO NUNEZ | REIMBURSEMENT - TRAVEL EXPENSES | $1,918 |
| May 11, 2023 | REYES, BALERIANO NUNEZ | REIMBURSEMENT - EVENT EXPENSES | $866 |