Home Filers CASTOR FOR CONGRESS
CASTOR FOR CONGRESS
Federal · FEC · C00410761
$4.15M
Direct disbursements
$350
Independent expenditures
Mar 2006 – Mar 2026
Activity window
Top vendors paid
last 12 months · top 10
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
$599,021
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 · $612,252 · 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
26
$44,565
Jul 2025 → Mar 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 2,381
Date
Vendor
Purpose
Amount
Mar 31, 2026
THE BANK OF TAMPA
SERVICE CHARGE
$75
Mar 31, 2026
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE
PROCESSING FEES
$10
Mar 31, 2026
ACT BLUE
PROCESSING FEES
$2,024
Mar 30, 2026
THE BANK OF TAMPA VISA
CREDIT CARD PAYMENT - SEE MEMO'D ITEMS
$4,922
Mar 30, 2026
HEARTLAND PAYMENT SYSTEMS
PAYROLL SERVICE FEE
$100
Mar 26, 2026
AT&T MOBILITY
TELEPHONE
$107
Mar 25, 2026
NEW BLUE INTERACTIVE, LLC
NEW BLUE - TEXTING
$1,383
Mar 24, 2026
NEW BLUE INTERACTIVE, LLC
ONLINE PAYMENT FEE
$3
Mar 20, 2026
US TREASURY
PAYROLL TAXES
$223
Mar 20, 2026
PHILLIPS, T. CLAY
PAYROLL
$500
Mar 20, 2026
GARDNER, LILLIAN R
PAYROLL
$2,375
Mar 18, 2026
NGP VAN, Inc. (EveryAction)
WEBSITE, DATA & SUPPORT
$3,556
Mar 12, 2026
US TREASURY
PAYROLL TAXES
$223
Mar 12, 2026
PHILLIPS, T. CLAY
PAYROLL
$500
Mar 12, 2026
HEARTLAND PAYMENT SYSTEMS
PAYROLL SERVICE FEE
$100
Mar 12, 2026
GARDNER, LILLIAN R
PAYROLL
$2,375
Mar 9, 2026
THE BANK OF TAMPA VISA
CREDIT CARD PAYMENT - SEE MEMO'D ITEM
$61
Mar 9, 2026
THE ACTION NETWORK
EMAIL FUNDRAISING
$103
Mar 2, 2026
THE BANK OF TAMPA
SERVICE CHARGE
$75
Mar 2, 2026
NEW BLUE INTERACTIVE, LLC
MEDIA STRATEGY SERVICES
$3,500