CASTOR FOR CONGRESS

Federal · FEC · C00410761

$4.44M
Direct disbursements
124
Distinct vendors
2,492
Disbursement rows
$350
Independent expenditures
Mar 2006 – Jun 2026
Activity window
$488Kacross 12 months

Top vendors paid last 12 months · top 10

NEW BLUE INTERACTIVE, LLC $141K Digital · 20 txns DAVEY CONSULTING LLC $71K Fundraising · 17 txns GARDNER, LILLIAN R $40K Wages & Payroll · 25 txns HEARTLAND PAYMENT SYSTEMS $37K Wages & Payroll · 17 txns THE BANK OF TAMPA VISA $21K Fundraising · 11 txns DIAMOND CONSULTING LLC $20K Legal & Compliance · 4 txns ActBlue Technical Services, Inc. $19K — · 14 txns GLOBAL STRATEGY GROUP, LLC $18K — · 1 txn NESBITT & PARINELLO INC $13K — · 2 txns NGP VAN, Inc. (EveryAction) $10K Software & Tech · 3 txns C CASTOR FOR CONGRESS

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

Treasurer Diamond, Amy
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for CASTOR 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 DSCC 7 vendors $8,825,480 Network
D NEVADANS FOR STEVEN HORSFORD 7 vendors $1,780,315 Network
D FREDERICA S. WILSON FOR CONGRESS 7 vendors $610,037 Network
D DCCC 6 vendors $11,923,016 Network
D MCEACHIN FOR CONGRESS 7 vendors $300,655 Network
D HALEY STEVENS FOR CONGRESS 6 vendors $8,993,245 Network
D DEBBIE FOR CONGRESS 6 vendors $8,246,210 Network
D CISNEROS FOR CONGRESS 6 vendors $4,945,929 Network
D GINA ORTIZ JONES FOR CONGRESS 6 vendors $4,297,187 Network
D VAN HOLLEN FOR SENATE 6 vendors $3,885,188 Network

People paid by CASTOR FOR CONGRESS top 20 · $614,702 · 4 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
Audra Connell PAYROLL 100 $158,773 Aug 2022 → Jul 2025
T. Clay Phillips PAYROLL 126 $135,000 Jan 2021 → Mar 2026
Charles Martinez-cartagena PAYROLL 139 $101,256 Jan 2019 → Dec 2022
Canaan Mccaslin PAYROLL 33 $90,900 May 2020 → Sep 2021
Lillian R Gardner PAYROLL 29 $47,014 Jul 2025 → Jun 2026
Courtney Chiles Mcdonnell PAYROLL 31 $43,343 Apr 2017 → Apr 2018
Courtney Chiles PAYROLL 7 $9,855 Jan 2017 → Mar 2017
Charles Mr. Martinez-cartagena PAYROLL 21 $7,759 Jul 2018 → Dec 2018
Kathy Castor · EXPENSE REIMB 23 $4,684 Jun 2017 → Jul 2025
Eric M. Newman FUNDRAISING EVENT 3 $2,697 Mar 2019 → Mar 2023
Stuart Sternberg FUNDRAISING EVENT 1 $2,500 Aug 2017
Robert C. Newman FUNDRAISING EVENT 2 $2,297 Mar 2019 → Feb 2020
Preston Rudie FUNDRAISING EVENT 1 $1,780 Feb 2022
Charles Mr. Mart?nez-cartagena PAYROLL 5 $1,582 May 2018 → Jun 2018
Jeffrey Borysiewicz FUNDRAISING EVENT 1 $1,514 May 2017
Kimberly Defalco PHOTOGRAPHY 3 $1,365 Oct 2020 → May 2022
Erin Smith Aebel FUNDRAISING EVENT 1 $709 Sep 2019
Andrew Newman FUNDRAISING EVENT 1 $600 Mar 2023
Sofia Andreano SUMMER FELLOWSHIP 1 $575 Aug 2025
Anya Williams DEMOCRACY SUMMER … 1 $500 Aug 2022

Spend by category

all-cycle
Print & Mail $973K Fundraising $872K Media $635K Wages & Payroll $631K Digital $492K Legal & Compliance $155K Software & Tech $119K Strategy & Research $87K Travel & Events $55K Admin & Office $27K Contributions & Transfers $10K

Spend by service category

Category Total spend Disbursements
Print & Mail $973,358 96
Fundraising $872,416 636
Media $635,411 13
Wages & Payroll $631,192 883
Digital $492,305 246
Legal & Compliance $155,486 39
Software & Tech $118,815 39
Strategy & Research $87,486 5
Travel & Events $55,244 119
Admin & Office $26,536 195
Other / Unclassified $18,377 35
Contributions & Transfers $9,747 9
Field & Voter Contact $124 1

Recent activity showing 20 of 2,492

Date Vendor Purpose Amount
Jun 30, 2026 THE BANK OF TAMPA BANK FEES $75
Jun 30, 2026 THE BANK OF TAMPA BANK FEES $18
Jun 30, 2026 Stripe, Inc. MERCHANT FEES $380
Jun 30, 2026 NEW BLUE INTERACTIVE, LLC LIST ACQUISITION, DIGITAL CONSULTING SERVICES $9,849
Jun 30, 2026 LITEWAVE MEDIA MEDIA PRODUCTION SERVICES $2,500
Jun 30, 2026 HEARTLAND PAYMENT SYSTEMS PAYROLL $7,212
Jun 30, 2026 HEARTLAND PAYMENT SYSTEMS PAYROLL FEES $115
Jun 30, 2026 HEARTLAND PAYMENT SYSTEMS PAYROLL TAXES $2,353
Jun 30, 2026 GRASSROOTS ANALYTICS DIGITAL CONSULTING SERVICES $800
Jun 30, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $429
Jun 30, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $125
Jun 30, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $2
Jun 30, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $70
Jun 30, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $60
Jun 30, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $347
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $2,284
Jun 29, 2026 THE BANK OF TAMPA BANK FEES $18
Jun 29, 2026 THE BANK OF TAMPA VISA CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $3,893
Jun 29, 2026 INTUIT SOFTWARE $58
Jun 29, 2026 AT&T MOBILITY TELECOMMUNICATION SERVICES $107