CT WORKING FAMILIES FEDERAL PAC D/B/A TAKE BACK CONGRESS CT
Federal · FEC · C00428649
$150K
Total disbursements
22
Distinct vendors
127
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Waggner, Matt
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CT WORKING FAMILIES FEDERAL PAC D/B/A TAKE BACK CONGRESS CT — 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 CT WORKING FAMILIES FEDERAL PAC D/B/A TAKE BACK CONGRESS CT top 9 · $35,209 · 3 of 9 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 |
|---|---|---|---|---|
| Lindsay Farrell | FEBRUARY PAYROLL | 21 | $17,308 | Feb 2017 → Mar 2020 |
| Roger Senserrich | DECEMBER PAYROLL | 6 | $5,183 | Oct 2019 → Mar 2020 |
| Kristin Burgess | MARCH PAYROLL | 16 | $4,367 | Feb 2017 → Mar 2020 |
| Sarah Ganong | REUMBURSEMENT FOR… | 8 | $3,729 | Aug 2017 → Dec 2025 |
| Carlos Moreno | AUGUST PAYROLL RE… | 5 | $2,023 | Feb 2017 → Feb 2018 |
| Zack Campbell | JUNE PAYROLL | 6 | $1,605 | Jan 2017 → Jun 2019 |
| Eimy Martinez | EMPLOYEE MILEAGE | 1 | $525 | Dec 2022 |
| Cristina Vincenty · | MILEAGE REIMBURSE… | 1 | $243 | Oct 2018 |
| Luis Luna | MARCH PAYROLL | 3 | $226 | Jan 2020 → Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $94,802 | 70 |
| Other / Unclassified | $20,286 | 23 |
| Fundraising | $11,443 | 14 |
| Strategy & Research | $10,000 | 2 |
| Print & Mail | $7,836 | 5 |
| Contributions & Transfers | $1,940 | 3 |
| Travel & Events | $1,834 | 7 |
| Admin & Office | $1,243 | 2 |
| Media | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 2, 2026 | TAPPAN RESEARCH | POLLING | $7,500 |
| Dec 10, 2025 | GANONG, SARAH | — | $970 |
| Dec 11, 2024 | 5 CHURCHES BREWING | — | $749 |
| Jun 5, 2024 | GANONG, SARAH | FOOD FOR FUNDRAISER | $457 |
| May 21, 2024 | WICKHAM PARK | VENUE RENTAL FOR FUNDRAISER | $275 |
| Dec 12, 2023 | 5 CHURCHES BREWING | FOOD + VENUE COSTS FOR FUNDRAISER | $755 |
| Jan 4, 2023 | GANONG, SARAH | FOOD/BEVERAGE REIMBURSEMENT | $823 |
| Dec 1, 2022 | MARTINEZ, EIMY | EMPLOYEE MILEAGE | $525 |
| Sep 30, 2022 | GANONG, SARAH | REIMBURSEMENT FOR FOOD PURCHASED FOR FUNDRAISER | $328 |
| Sep 30, 2022 | FINANCIAL INNOVATIONS, INC. | PURCHASE OF TABLE THROW FOR EVENTS | $250 |
| Apr 29, 2022 | WICKHAM PARK | PARK RENTAL FOR FUNDRAISER | $280 |
| Feb 9, 2022 | COMMUNITY LABOR ADMINISTRATIVE SERVICES, INC | — | $3,353 |
| Nov 9, 2021 | GANONG, SARAH | REUMBURSEMENT FOR EXPENSES FOR FUNDRAISER | $532 |
| Jul 28, 2021 | TAYLOR RENTAL PARTY PLUS | GRILL RENTAL FOR FUNDRAISER | $383 |
| May 18, 2021 | COMMUNITY LABOR ADMINISTRATIVE SERVICES, INC | 2020 COSTSHARING | $1,688 |
| Feb 15, 2021 | COMMUNITY LABOR ADMINISTRATIVE SERVICES, INC | APRIL 1-DEC31 PAYROLL REIMBURSEMENT | $9,640 |
| Jun 12, 2020 | COMMUNITY LABOR ADMINISTRATIVE SERVICES, INC | MARCH PAYROLL | $1,322 |
| Jun 12, 2020 | COMMUNITY LABOR ADMINISTRATIVE SERVICES, INC | FEBRUARY PAYROLL | $2,579 |
| Jun 12, 2020 | COMMUNITY LABOR ADMINISTRATIVE SERVICES, INC | JANUARY PAYROLL | $3,205 |
| Jun 12, 2020 | COMMUNITY LABOR ADMINISTRATIVE SERVICES, INC | Q2 - Q4 COST SHARING | $1,058 |