COURTNEY FOR CONGRESS

Federal · FEC · C00410233

$5.57M
Direct disbursements
140
Distinct vendors
2,074
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$301Kacross 12 months

Top vendors paid last 12 months · top 10

KIELOCH CONSULTING $50K Fundraising · 6 txns NEW BLUE INTERACTIVE, LLC $28K Digital · 7 txns DILLON $13K Print & Mail · 6 txns RICHARDSON, ADAM $13K Wages & Payroll · 13 txns NGP VAN, Inc. (EveryAction) $13K Software & Tech · 8 txns CAPITAL ONE BANK $13K Fundraising · 6 txns PCMS, LLC $12K Print & Mail · 7 txns ADP, Inc. $7K Wages & Payroll · 25 txns BUDGET PRINTERS $2K Print & Mail · 1 txn ActBlue Technical Services, Inc. $2K Fundraising · 8 txns C COURTNEY FOR CONGRESS

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

Treasurer Poloski, Tim
Also serves at HUSKY PAC.

No cross-committee operative network for COURTNEY 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 CHRIS DELUZIO FOR CONGRESS 15 vendors $344,846 Network
D SHARICE FOR CONGRESS 14 vendors $1,408,376 Network
D WEXTON FOR CONGRESS 14 vendors $513,082 Network
D RUDY SALAS FOR CONGRESS 14 vendors $357,469 Network
D EMILIA SYKES FOR CONGRESS 14 vendors $201,326 Network
D JOSH FOR JERSEY 13 vendors $728,720 Network
· HUSKY PAC 1 officer Network
D SCHOLTEN FOR CONGRESS 13 vendors $234,055 Network
D LANDSMAN FOR CONGRESS 13 vendors $160,392 Network
D MIKIE SHERRILL FOR CONGRESS 12 vendors $582,630 Network

People paid by COURTNEY FOR CONGRESS top 20 · $657,346 · 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.

Name Most-common purpose Payments Total paid Activity window
Nicholas Boreen PAYROLL 113 $243,822 Jan 2017 → Nov 2021
Brian Coughlin PAYROLL 43 $70,996 Jun 2018 → Dec 2020
Brooke Parker PAYROLL 25 $57,083 Jan 2022 → Dec 2022
Abe Silk PAYROLL 22 $47,114 May 2022 → Dec 2022
Adam Richardson PAYROLL 33 $37,190 Jul 2024 → Dec 2025
Edward Corey PAYROLL 10 $28,833 Jul 2022 → Dec 2022
Joseph Carvalho PAYROLL 21 $27,687 Jun 2018 → Nov 2018
James Angelopoulos PAYROLL 20 $27,572 Oct 2023 → Jul 2024
Egzon Balidemaj PAYROLL 13 $27,400 Jul 2022 → Dec 2022
Grace Brandwgynne PAYROLL 10 $21,381 Jul 2024 → Nov 2024
Walid Jaziri RENT 4 $12,500 Jul 2018 → Nov 2018
Kate Kennedy Farrell PAYROLL 10 $12,322 Sep 2020 → Sep 2022
Sam Varie COMMUNICATIONS SE… 4 $10,259 Sep 2024 → Nov 2024
Noah Carver PAYROLL 5 $8,992 Sep 2020 → Dec 2020
Wade Roberge PAYROLL 5 $7,544 Mar 2022 → Apr 2022
Catalina Salazar PAYROLL 7 $5,050 Oct 2018 → Nov 2020
Chris Saccheri IN 1 $2,900 Jun 2022
Reid Hoffman IN 1 $2,900 Jun 2022
Anna Saccheri IN 1 $2,900 Jun 2022
Allen Blue IN 1 $2,900 Sep 2022

Spend by category

all-cycle
Media $2.29M Fundraising $1.17M Wages & Payroll $988K Print & Mail $476K Strategy & Research $177K Digital $143K Travel & Events $134K Software & Tech $97K Admin & Office $33K Legal & Compliance $28K Field & Voter Contact $10K

Spend by service category

Category Total spend Disbursements
Media $2,288,435 27
Fundraising $1,173,878 692
Wages & Payroll $987,774 664
Print & Mail $475,917 272
Strategy & Research $177,392 18
Digital $143,015 43
Travel & Events $133,655 107
Software & Tech $96,806 51
Admin & Office $33,025 32
Legal & Compliance $27,885 132
Other / Unclassified $10,679 15
Field & Voter Contact $9,875 7
Contributions & Transfers $9,311 14

Recent activity showing 20 of 2,074

Date Vendor Purpose Amount
Dec 31, 2025 RICHARDSON, ADAM PAYROLL $1,018
Dec 31, 2025 DILLON PRINTING $3,610
Dec 31, 2025 ADP, Inc. PAYROLL TAXES $328
Dec 29, 2025 NEW BLUE INTERACTIVE, LLC DIGITAL FUNDRAISING $4,003
Dec 26, 2025 ADP, Inc. BOOKKEEPING $144
Dec 22, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $76
Dec 17, 2025 DILLON PRINTING $1,560
Dec 15, 2025 RICHARDSON, ADAM PAYROLL $1,018
Dec 15, 2025 ADP, Inc. PAYROLL TAXES $328
Dec 15, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $217
Dec 8, 2025 PCMS, LLC ACCOUNTING SERVICES $1,696
Dec 8, 2025 M&T BANK BANK FEES $251
Dec 8, 2025 KIELOCH CONSULTING FUNDRAISING SERVICES $8,250
Dec 8, 2025 CAPITAL ONE BANK CREDIT CARD PAYMENT, SEE BELOW $1,098
Dec 8, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $40
Dec 5, 2025 DILLON PRINTING $687
Dec 5, 2025 DILLON PRINTING $3,325
Dec 5, 2025 ADP, Inc. BOOKKEEPING $144
Dec 2, 2025 PARAGON PAYMENT SOLUTIONS MERCHANT FEES $28
Nov 30, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $20