YARMUTH FOR CONGRESS

Federal · FEC · C00419630

$1.76M
Total disbursements
218
Distinct vendors
1,367
Disbursement rows
Jan 2017 – Feb 2025
Activity window
$16Kacross 12 months

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

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

No cross-committee operative network for YARMUTH 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.

People paid by YARMUTH FOR CONGRESS top 20 · $369,018 · 1 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
Sarah J Martin CONSULTING 44 $116,000 Jan 2017 → Jul 2020
Heather M Dearing CONSULTING 33 $106,350 Apr 2019 → Mar 2022
Natalie Johnson PAYROLL 54 $38,000 Jul 2020 → Feb 2025
Jeff Noble PAYROLL 20 $24,811 Jun 2017 → Aug 2021
Ben M Grimes PAYROLL 9 $13,889 Aug 2018 → Nov 2018
Kimberly Toop PAYROLL 8 $10,903 Aug 2018 → Nov 2018
Michael J. Garton FIELD OPERATIONS 11 $10,550 Mar 2017 → Nov 2017
Lauren Sanderfer PORTRAIT 1 $8,000 Jun 2023
Sonya Harward PAYROLL 9 $6,560 Aug 2018 → Jan 2019
Brendan Ross Barone GOTV 3 $6,480 Oct 2018 → Nov 2018
Lashea Burt PAYROLL 5 $5,111 Sep 2018 → Nov 2018
John A. Yarmuth ADVERTISING EXPEN… 1 $3,740 Oct 2018
Hayden Flanery PAYROLL 6 $3,000 Nov 2018 → Oct 2020
Edna K. Yarmuth FOOD AND BEVERAGE… 2 $2,808 Mar 2018
James Wilkerson PAYROLL 4 $2,671 Oct 2018 → Nov 2018
Ed Lewis ELECTION NIGHT EV… 1 $2,200 Nov 2018
George W. Stinson ELECTION NIGHT EV… 1 $2,200 Nov 2018
Casonya Richardson-slone GOTV 2 $2,025 Oct 2018 → Nov 2018
Clarence Yancey FIELD EXPENSE 4 $1,950 Dec 2017 → Oct 2020
Candace Malone GOTV 2 $1,770 Oct 2018 → Nov 2018

Spend by category

all-cycle
Fundraising $354K Travel & Events $341K Media $263K Wages & Payroll $232K Strategy & Research $149K Admin & Office $113K Software & Tech $73K Print & Mail $58K Field & Voter Contact $40K Contributions & Transfers $38K Digital $30K

Spend by service category

Category Total spend Disbursements
Fundraising $354,365 185
Travel & Events $341,140 221
Media $263,059 8
Wages & Payroll $231,845 169
Strategy & Research $148,675 50
Admin & Office $112,730 344
Software & Tech $73,239 74
Print & Mail $58,057 73
Other / Unclassified $55,522 117
Field & Voter Contact $39,696 58
Contributions & Transfers $38,164 19
Digital $30,242 30
Legal & Compliance $9,610 19

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 26, 2025 JOHNSON, NATALIE $250
Feb 26, 2025 HAULAWAY JUNK REMOVAL $212
Feb 18, 2025 PODS $306
Feb 10, 2025 JOHNSON, NATALIE $250
Feb 3, 2025 STOR-ALL BROWNSBORO $77
Jan 17, 2025 PODS $306
Jan 6, 2025 STOR-ALL BROWNSBORO $77
Jan 6, 2025 PODS $181
Jan 3, 2025 JOHNSON, NATALIE $250
Dec 17, 2024 PODS $306
Dec 10, 2024 AMERICAN AIRLINES $723
Dec 9, 2024 JOHNSON, NATALIE $250
Dec 2, 2024 STOR-ALL BROWNSBORO $69
Nov 18, 2024 PODS $306
Nov 13, 2024 STOR-ALL BROWNSBORO $99
Nov 6, 2024 JOHNSON, NATALIE $250
Oct 17, 2024 PODS $306
Oct 11, 2024 JOHNSON, NATALIE $250
Oct 2, 2024 STOR-ALL BROWNSBORO $69
Sep 17, 2024 PODS $306