$4.05M
Direct disbursements
213
Distinct vendors
2,468
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$438Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Warner, Kathleen Digennaro
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for HIMES 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 | ||
|---|---|---|---|---|
| D | SCHOLTEN FOR CONGRESS | 8 vendors | $1,238,651 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 7 vendors | $17,010,818 | Network ↗ |
| D | ELAINE FOR CONGRESS | 7 vendors | $14,109,595 | Network ↗ |
| D | WEXTON FOR CONGRESS | 7 vendors | $8,219,179 | Network ↗ |
| D | WENDY DAVIS FOR CONGRESS | 7 vendors | $5,973,308 | Network ↗ |
| D | MARC VEASEY CONGRESSIONAL CAMPAIGN COMMITTEE | 7 vendors | $1,332,789 | Network ↗ |
| D | STAND WITH SANCHEZ | 7 vendors | $1,021,425 | Network ↗ |
| D | LISA BLUNT ROCHESTER FOR CONGRESS | 7 vendors | $574,422 | Network ↗ |
| D | DCCC | 6 vendors | $15,564,966 | Network ↗ |
| D | ELIZABETH PANNILL FLETCHER FOR CONGRESS | 6 vendors | $8,757,728 | Network ↗ |
People paid by HIMES FOR CONGRESS top 20 · $129,225 · 6 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. 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 |
|---|---|---|---|---|
| Francesca Capodilupo | PAYROLL | 53 | $30,989 | Feb 2022 → Jun 2026 |
| William Haskell | CONSULTANT | 25 | $27,000 | Jan 2024 → Dec 2025 |
| Geraldine Uribe | PAYROLL EXPENSES | 9 | $18,992 | Mar 2026 → Jun 2026 |
| James A. Himes · | REIMBURSEMENT (VE… | 25 | $12,676 | Jun 2019 → Dec 2025 |
| Julia Vos | MILEAGE REIMBURSE… | 6 | $4,298 | Aug 2020 → Dec 2021 |
| Will Haskell | CONSULTING | 4 | $4,000 | Feb 2026 → Jun 2026 |
| Lauren Gray | MILEAGE REIMBURSE… | 14 | $3,712 | Apr 2019 → Feb 2025 |
| Lauren Ms. Gray | REIMBURSEMENT (VE… | 9 | $3,413 | Apr 2018 → Nov 2018 |
| Elizabeth Milwe | EVENT SPACE AND S… | 1 | $3,300 | Aug 2023 |
| Laszlo Gendler | REIMBURSEMENT | 5 | $2,852 | Jul 2022 → Nov 2022 |
| Amy Costantino | REIMBURSEMENT (VE… | 2 | $2,777 | May 2018 → Sep 2019 |
| Nelson Seo | INKIND | 2 | $2,560 | Apr 2017 |
| Cherry Mrs. Seo | EVENT CATERING | 2 | $2,560 | Apr 2017 |
| Nicholas Kapoor | MILEAGE REIMBURSE… | 6 | $2,079 | Jun 2024 → Oct 2024 |
| Christopher J Esq. Farrell | LEGAL SERVICES | 1 | $2,000 | Nov 2018 |
| Sean O'neil | INTERN STIPEND | 4 | $1,692 | Sep 2020 → Nov 2020 |
| Catherine Vogt | INTERN STIPEND | 2 | $1,500 | Sep 2022 → Sep 2022 |
| Robert Evans | CONTRIBUTION REFU… | 1 | $1,000 | Oct 2018 |
| Jason Gaaserud | INTERN STIPEND | 2 | $1,000 | Aug 2020 → Nov 2020 |
| Louis Jr. Constantino | REIMBURSEMENT (VE… | 1 | $825 | May 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,127,794 | 889 |
| Wages & Payroll | $719,061 | 681 |
| Print & Mail | $657,009 | 123 |
| Digital | $350,975 | 90 |
| Legal & Compliance | $235,067 | 108 |
| Software & Tech | $166,015 | 84 |
| Strategy & Research | $150,050 | 11 |
| Travel & Events | $136,471 | 200 |
| Field & Voter Contact | $114,155 | 17 |
| Media | $57,210 | 23 |
| Contributions & Transfers | $36,969 | 78 |
| Admin & Office | $25,688 | 13 |
| Other / Unclassified | $12,514 | 17 |
Recent activity showing 20 of 2,468
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | URIBE, GERALDINE | PAYROLL EXPENSES | $2,326 |
| Jun 30, 2026 | NGP VAN, Inc. (EveryAction) | MERCHANT FEES | $33 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,675 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $100 |
| Jun 30, 2026 | CAPODILUPO, FRANCESCA | PAYROLL EXPENSES | $758 |
| Jun 30, 2026 | BRIDGEPORT SOUTHEND DAY | SPONSORSHIP | $500 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $46 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $127 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $54 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $89 |
| Jun 22, 2026 | Next Insurance | WORKERS COMP | $80 |
| Jun 17, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $70 |
| Jun 15, 2026 | URIBE, GERALDINE | PAYROLL EXPENSES | $2,326 |
| Jun 15, 2026 | URIBE, GERALDINE | HEALTHCARE STIPEND | $535 |
| Jun 15, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,675 |
| Jun 15, 2026 | CAPODILUPO, FRANCESCA | PAYROLL EXPENSES | $758 |
| Jun 10, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $153 |
| Jun 8, 2026 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING FEES | $2,601 |
| Jun 8, 2026 | Next Insurance | WORKERS COMP | $80 |
| Jun 8, 2026 | American Express Company | CREDIT CARD PAYMENT; SEE BELOW | $11,497 |