$1.40M
Direct disbursements
113
Distinct vendors
2,010
Disbursement rows
Jan 2017 – Apr 2026
Activity window
$66Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at FRIENDS OF JOHN SARBANES also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | PETE AGUILAR FOR CONGRESS | 1 officer8 vendors | $1,940,705 | Network ↗ |
| D | TERRI SEWELL FOR CONGRESS | 1 officer5 vendors | $1,665,898 | Network ↗ |
| D | DUTCH RUPPERSBERGER FOR CONGRESS COMMITTEE | 1 officer4 vendors | $787,267 | Network ↗ |
| · | CA LUV PAC (CALIFORNIA LEADERSHIP UNITED FOR VICTORY PAC) | 1 officer3 vendors | $245,272 | Network ↗ |
| · | PROGRESSIVE MAJORITY PAC | 1 officer3 vendors | $86,579 | Network ↗ |
| · | MAKING A REAL CHANGE PAC | 1 officer | — | Network ↗ |
| · | TAKING THE HILL PAC | 1 officer | — | Network ↗ |
| · | AGUILAR LEADERSHIP FUND | 1 officer | — | Network ↗ |
| D | ROB LUBIN FOR CONGRESS | 1 officer | — | Network ↗ |
| · | DEMOCRATIC MAJORITY FUND | 1 officer | — | Network ↗ |
People paid by FRIENDS OF JOHN SARBANES top 8 · $69,147 · 2 of 8 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 |
|---|---|---|---|---|
| Andrea Holtermann | SALARY | 37 | $31,140 | May 2017 → Jun 2018 |
| Elaine Mccabe | SALARY | 14 | $12,399 | Jan 2020 → Jun 2020 |
| Andrew M Mallinoff | SALARY | 13 | $10,349 | Jan 2017 → Jun 2017 |
| John P. Sarbanes · | MILEAGE REIMBURSE… | 129 | $9,857 | Jan 2017 → Dec 2024 |
| Christine Johnson | SALARY | 2 | $2,879 | Jan 2017 → Jan 2017 |
| Nisha Desai | SALARY | 6 | $1,605 | Mar 2018 → May 2018 |
| Frank Guerriero | TRAVEL REIMBURSEM… | 3 | $600 | Oct 2017 → Dec 2017 |
| Kelly Moura | SALARY | 3 | $318 | Feb 2024 → Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $432,720 | 721 |
| Wages & Payroll | $348,771 | 652 |
| Digital | $240,458 | 90 |
| Media | $120,896 | 54 |
| Print & Mail | $76,743 | 44 |
| Software & Tech | $49,408 | 44 |
| Other / Unclassified | $44,533 | 41 |
| Contributions & Transfers | $30,691 | 28 |
| Travel & Events | $26,121 | 186 |
| Admin & Office | $25,684 | 123 |
| Legal & Compliance | $3,970 | 6 |
| Field & Voter Contact | $1,500 | 2 |
Recent activity showing 20 of 2,010
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 13, 2026 | FRIENDS OF JOHN SARBANES | CASH ADJUSTMENT | $387 |
| Apr 13, 2026 | BANK OF AMERICA | BANK FEE | $30 |
| Apr 6, 2026 | CHASE CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $4 |
| Apr 3, 2026 | M&T BANK | BANK FEE | $42 |
| Apr 2, 2026 | BANK OF AMERICA | BANK FEE | $30 |
| Mar 23, 2026 | CHASE CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $102 |
| Mar 2, 2026 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $318 |
| Mar 2, 2026 | M&T BANK | BANK FEE | $42 |
| Mar 2, 2026 | BANK OF AMERICA | BANK FEE | $30 |
| Feb 23, 2026 | CHASE CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $127 |
| Feb 18, 2026 | INTUIT QUICKBOOKS | PAYROLL EXPENSES | $6 |
| Feb 2, 2026 | M&T BANK | BANK FEE | $42 |
| Feb 2, 2026 | BANK OF AMERICA | BANK FEE | $30 |
| Jan 26, 2026 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $300 |
| Jan 26, 2026 | BANK OF AMERICA | BANK FEE | $30 |
| Jan 22, 2026 | CHASE CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $47 |
| Jan 20, 2026 | INTUIT QUICKBOOKS | PAYROLL EXPENSES | $222 |
| Jan 2, 2026 | M&T BANK | BANK FEE | $42 |
| Jan 2, 2026 | BANK OF AMERICA | BANK FEE | $30 |
| Dec 22, 2025 | CHASE CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $330 |