COMMITTEE TO ELECT ALAN GRAYSON

Federal · FEC · C00424713

$2.27M
Direct disbursements
138
Distinct vendors
2,209
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$143Kacross 12 months

Top vendors paid last 12 months · top 10

CHASE UNITED MILEAGE PLUS $17K — · 13 txns British Airways Chase $13K Other / Unclassified · 19 txns FLORIDA DIVISION OF ELECTIONS $10K — · 1 txn CHASE UNITED $10K Other / Unclassified · 10 txns Citi Prestige $9K Other / Unclassified · 23 txns CITI BANK $9K Other / Unclassified · 19 txns AMERICAN EXPRESS* $8K Other / Unclassified · 13 txns Chase Amazon Visa $8K Other / Unclassified · 18 txns COASTAL COMMUNITY X1 CARD $7K Other / Unclassified · 18 txns Bank of America Flying Blue $7K Other / Unclassified · 20 txns CT COMMITTEE TO ELECT ALAN GRAYSON

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

Treasurer Grayson, Star
Also serves at 2 other committees: FRIENDS OF DENA · HEALTH PAC.

No cross-committee operative network for COMMITTEE TO ELECT ALAN GRAYSON — 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 FRIENDS OF DENA 1 officer Network
· HEALTH PAC 1 officer Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 4 vendors $2,879,624 Network
R JIM RISCH FOR U.S. SENATE COMMITTEE 4 vendors $909,675 Network
R TEAM GRAHAM, INC. 3 vendors $519,181 Network
· SINEMA FOR ARIZONA 3 vendors $447,559 Network
D SCHAKOWSKY FOR CONGRESS 3 vendors $359,880 Network
D SUOZZI FOR CONGRESS 3 vendors $175,140 Network
D TONY CARDENAS FOR CONGRESS 3 vendors $163,189 Network
R FRIENDS OF BILL POSEY 3 vendors $159,715 Network

People paid by COMMITTEE TO ELECT ALAN GRAYSON top 20 · $156,308 · 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.

Name Most-common purpose Payments Total paid Activity window
Kerry Brook Hines CAMPAIGN MANAGEME… 19 $34,478 Jun 2022 → Jul 2024
Spencer Slovic DIGITAL STRATEGY 11 $25,212 May 2022 → Jul 2024
Matthew Boggs FIELD WORK 15 $16,789 Jun 2018 → Jun 2024
Dylan M Schwartz DEVELOPMENT & STR… 8 $16,000 Mar 2024 → May 2024
Mizael Ramos FIELD WORK 8 $11,980 Jul 2022 → Sep 2022
Winston Hummenyj FIELD WORK 9 $8,435 Jul 2022 → Aug 2022
Kenny Bruder COMMUNICATIONS 6 $5,215 Mar 2018 → Aug 2018
Lawrence J Dumar FIELD WORK 9 $4,335 Jul 2022 → Aug 2022
Mike Fox EVENTS MANAGEMENT 1 $4,000 Nov 2018
Tara A Reade FIELD WORK 7 $3,750 Jul 2022 → Aug 2022
Bailey Dumar FIELD WORK 8 $3,520 Jul 2022 → Aug 2022
James Devine COMMUNICATIONS DI… 1 $3,500 Jul 2022
Shane Shelby Ramlall FIELD WORK 7 $2,750 Jul 2022 → Aug 2022
Collyn Dumar CANVASSING EXPENSE 6 $2,695 Jul 2022 → Aug 2022
James Banks ADMINISTRATIVE 3 $2,650 May 2018 → May 2018
Paul Destefano CAMPAIGN STRATEGY 1 $2,500 Jun 2024
Oscar J. Alejandro Ortiz CAMPAIGN COMMUNIC… 1 $2,500 Dec 2023
Anviel Diaz Soto FIELD WORK 4 $2,115 Jul 2022 → Aug 2022
Jacqueline Propps COMMUNICATIONS SU… 1 $2,000 Jan 2024
Luis A Orsini Perez FIELD WORK 4 $1,885 Jul 2022 → Aug 2022

Spend by category

all-cycle
Fundraising $988K Digital $204K Field & Voter Contact $122K Strategy & Research $82K Media $71K Legal & Compliance $66K Print & Mail $61K Admin & Office $15K Travel & Events $7K Software & Tech $5K Wages & Payroll $951

Spend by service category

Category Total spend Disbursements
Fundraising $987,773 729
Other / Unclassified $570,714 726
Digital $204,367 136
Field & Voter Contact $121,696 134
Strategy & Research $82,308 34
Media $70,903 165
Legal & Compliance $65,847 13
Print & Mail $60,664 55
Admin & Office $14,703 21
Travel & Events $7,234 19
Software & Tech $5,400 1
Wages & Payroll $951 2
Contributions & Transfers $275 1

Recent activity showing 20 of 2,209

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue, LLC BANKCARD PROCESSING FEES $45
Jun 25, 2026 DISCOVER IT CARD COMPLIANCE SOFTWARE LICENSE $83
Jun 25, 2026 DISCOVER IT CARD NEWS SUBSCRIPTION $20
Jun 25, 2026 DISCOVER IT CARD CC INTEREST $198
Jun 25, 2026 CHASE UNITED MILEAGE PLUS PRINTING $665
Jun 25, 2026 CHASE UNITED MILEAGE PLUS CC INTEREST $1,109
Jun 23, 2026 USALLIANCE VISA OUTDOOR ADVERTISING $124
Jun 23, 2026 USALLIANCE VISA CC INTEREST $280
Jun 22, 2026 Citi Prestige MANAGEMENT SOFTWARE LICENSE $1,050
Jun 22, 2026 Citi Prestige PRINTING/ADVERTISING $225
Jun 22, 2026 Citi Prestige CC INTEREST $514
Jun 18, 2026 BANK OF AMERICA FREE SPIRIT BILLBOARDS $146
Jun 18, 2026 BANK OF AMERICA FREE SPIRIT CC INTEREST $231
Jun 17, 2026 Chase Amazon Visa OUTDOOR ADVERTISING $302
Jun 17, 2026 Chase Amazon Visa CC INTEREST AND FEES $450
Jun 17, 2026 Bank of America Flying Blue OUTDOOR ADVERTISING $231
Jun 17, 2026 Bank of America Flying Blue CC INTEREST $424
Jun 10, 2026 CITI BANK BILLBOARDS $310
Jun 10, 2026 BOFA VIRGIN ATLANTIC OUTDOOR ADVERTISING $140
Jun 10, 2026 BOFA VIRGIN ATLANTIC CC INTEREST $188