$4.57M
Direct disbursements
132
Distinct vendors
2,554
Disbursement rows
$350
Independent expenditures
Mar 2006 – Jul 2026
Activity window
$596Kacross 12 months
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 | ||
|---|---|---|---|---|
| · | SINEMA FOR ARIZONA | 6 vendors | $14,610,545 | Network ↗ |
| D | DCCC | 6 vendors | $12,086,287 | Network ↗ |
| D | HALEY STEVENS FOR CONGRESS | 6 vendors | $9,254,172 | Network ↗ |
| D | DSCC | 6 vendors | $8,905,792 | Network ↗ |
| D | PETERS FOR MICHIGAN | 5 vendors | $35,705,303 | Network ↗ |
| D | MCEACHIN FOR CONGRESS | 6 vendors | $299,976 | Network ↗ |
| D | STAND WITH SANCHEZ | 6 vendors | $216,467 | Network ↗ |
| D | DARREN SOTO FOR CONGRESS | 6 vendors | $178,831 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 5 vendors | $4,415,852 | Network ↗ |
| D | VAN HOLLEN FOR SENATE | 5 vendors | $3,885,138 | Network ↗ |
People paid by CASTOR FOR CONGRESS top 20 · $614,970 · 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 |
| Lilian Gardner | MILEAGE | 1 | $768 | Jul 2026 |
| 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 |
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 2,554
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | INTUIT | SOFTWARE | $58 |
| Jul 29, 2026 | HOLLAND & KNIGHT LLP | FACILITY RENTAL | $240 |
| Jul 29, 2026 | EMILYS LIST | MERCHANT FEES | $2 |
| Jul 29, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $248 |
| Jul 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $652 |
| Jul 28, 2026 | Stripe, Inc. | MERCHANT FEES | $25 |
| Jul 28, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $4,000 |
| Jul 28, 2026 | AT&T MOBILITY | TELECOMMUNICATION SERVICES | $107 |
| Jul 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $439 |
| Jul 27, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $219 |
| Jul 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $721 |
| Jul 23, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $291 |
| Jul 22, 2026 | THE BANK OF TAMPA | BANK FEES | $18 |
| Jul 22, 2026 | EMILYS LIST | MERCHANT FEES | $22 |
| Jul 22, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $1 |
| Jul 22, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $1 |
| Jul 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $271 |
| Jul 21, 2026 | Stripe, Inc. | MERCHANT FEES | $142 |
| Jul 21, 2026 | DCCC | IN-KIND - FACILITY RENTAL & CATERING | $417 |
| Jul 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $594 |