CLARKE FOR CONGRESS

Federal · FEC · C00415331

$4.14M
Direct disbursements
534
Distinct vendors
3,493
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$532Kacross 12 months

Top vendors paid last 12 months · top 10

BERGER HIRSCHBERG STRATEGIES $51K Fundraising · 5 txns L. J. W. COMMUNITY STRATEGIES $31K Strategy & Research · 7 txns BCOM SOLUTIONS, LLC $27K Digital · 6 txns TRULL, CHRIS $19K Fundraising · 6 txns KATZ COMPLIANCE $17K Legal & Compliance · 6 txns NGP $14K Fundraising · 6 txns WASHINGTON SUITE LIFE $13K Travel & Events · 4 txns CANAVAN, CARMEN $12K Fundraising · 4 txns Gusto, Inc. $12K Wages & Payroll · 8 txns KAI STUDIO $10K Travel & Events · 4 txns C CLARKE FOR CONGRESS

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

Treasurer Clarke, Una
Also serves at MILK RIVER PAC.

No cross-committee operative network for CLARKE 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
· MILK RIVER PAC 1 officer11 vendors $202,014 Network
D MOORE FOR CONGRESS 14 vendors $1,351,214 Network
D LISA BLUNT ROCHESTER FOR CONGRESS 10 vendors $704,689 Network
D GALLEGO FOR ARIZONA 9 vendors $338,038 Network
D NEVADANS FOR STEVEN HORSFORD 9 vendors $171,400 Network
D MAD 4 PA PAC 8 vendors $825,480 Network
D LATEEFAH FOR CONGRESS 8 vendors $277,060 Network
D PAT RYAN FOR CONGRESS 8 vendors $123,129 Network
D SWALWELL FOR CONGRESS 7 vendors $2,065,661 Network
D EQUALITY PAC 8 vendors $56,501 Network

People paid by CLARKE FOR CONGRESS top 20 · $622,778 · 8 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
Chris Trull FUNDRAISING AND C… 101 $284,394 Dec 2019 → Nov 2025
Carmen Canavan FUNDRAISING SERVI… 34 $76,108 Aug 2022 → Oct 2025
Ray Trotman PROFESSIONAL SERV… 16 $36,000 Feb 2017 → Aug 2019
Peter (pete) M. Williams CAMPAIGN CONSULTA… 13 $36,000 Jan 2018 → Aug 2018
Nayemai-isis Mcintosh Green CANVASSING CONSUL… 9 $31,500 Mar 2022 → Nov 2022
Earl Ferguson CANVASSING 6 $21,672 Apr 2018 → Mar 2020
Charles Durham GENERAL OFFICE WO… 10 $19,910 Apr 2018 → Sep 2020
Vaughn Mayer POLITICAL STRATEG… 3 $18,000 May 2020 → Aug 2020
Sidney Parker VOTER DATABASE AN… 2 $17,000 Jun 2018 → Aug 2020
Aicha Bamba FIELD DIRECTOR SE… 3 $16,518 Jun 2020 → Aug 2020
Stanley K Schlein LEGAL SERVICES 2 $15,000 Mar 2024 → Apr 2024
Laurence D. Laufer LEGAL SERVICES 2 $10,065 Mar 2020 → Aug 2020
Earnestine E Dawson DIGITAL MEDIA CON… 17 $8,957 May 2018 → Mar 2019
Ladavia Drane TRAVEL, HOTEL 4 $6,190 May 2017 → Apr 2018
Yvette D Clarke REIMBURSEMENT 3 $5,033 Jun 2022 → Sep 2023
Dianne Clarke ENTERTAINMENT FOR… 9 $5,000 Aug 2018 → Dec 2025
Stephanie Yoon VOLUNTEER COORDIN… 2 $4,000 Jun 2018 → Jun 2018
Daniel Kalmowitz PUBLIC RELATIONS … 1 $3,994 Dec 2024
Steven Blattner PROFESSIONAL SERV… 7 $3,786 Mar 2018 → Jun 2018
Zac Maybury PROFESSIONAL SERV… 4 $3,650 Jan 2017 → Jul 2018

Spend by category

all-cycle
Fundraising $1.25M Travel & Events $665K Digital $400K Strategy & Research $338K Print & Mail $293K Media $288K Legal & Compliance $250K Field & Voter Contact $214K Admin & Office $181K Software & Tech $38K Wages & Payroll $23K

Spend by service category

Category Total spend Disbursements
Fundraising $1,248,017 1,108
Travel & Events $664,766 933
Digital $400,199 145
Strategy & Research $337,709 106
Print & Mail $293,370 270
Media $287,750 83
Legal & Compliance $250,069 161
Field & Voter Contact $213,534 163
Other / Unclassified $189,464 172
Admin & Office $181,118 176
Software & Tech $38,049 130
Wages & Payroll $23,177 28
Contributions & Transfers $10,581 18

Recent activity showing 20 of 3,493

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $76
Dec 30, 2025 Gusto, Inc. SALARIES $1,434
Dec 30, 2025 Gusto, Inc. PAYROLL TAXES $485
Dec 30, 2025 AMALGAMATED BANK BANK FEES $96
Dec 29, 2025 Uber Technologies, Inc. TRANSPORTATION $66
Dec 29, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $45
Dec 26, 2025 SQUARE INC., WEB SERVICES $33
Dec 26, 2025 GO DADDY.COM DOMAIN SERVICES $19
Dec 23, 2025 VERIZON COMMUNICATIONS INC. TELECOMMUNICATION SERVICES $330
Dec 23, 2025 COX, CHRISTOPHER REIMBURSEMENT: EVENT AND TRANSPORTATION EXPENSES $469
Dec 22, 2025 Uber Technologies, Inc. TRANSPORTATION $32
Dec 22, 2025 THE SIMPSON RESTAURANT & BAR CATERING $838
Dec 22, 2025 BEST MESSENGER, INC COURIER SERVICE $30
Dec 22, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $318
Dec 19, 2025 Uber Technologies, Inc. TRANSPORTATION $19
Dec 19, 2025 Uber Technologies, Inc. TRANSPORTATION $13
Dec 19, 2025 BEST MESSENGER, INC COURIER SERVICE $13
Dec 18, 2025 Uber Technologies, Inc. TRANSPORTATION $37
Dec 18, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $56
Dec 17, 2025 Uber Technologies, Inc. TRANSPORTATION $17