HIMES FOR CONGRESS

Federal · FEC · C00434191

$3.79M
Direct disbursements
205
Distinct vendors
2,334
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$320Kacross 12 months

Top vendors paid last 12 months · top 10

THE FROST GROUP $50K Fundraising · 11 txns American Express Company $48K Fundraising · 6 txns NGP VAN, Inc. (EveryAction) $15K Software & Tech · 3 txns DELAMAR GREENWICH HARBOR HOTEL $12K Travel & Events · 1 txn CAPODILUPO, FRANCESCA $10K Wages & Payroll · 13 txns Gusto, Inc. $9K Wages & Payroll · 17 txns HERBACEOUS CATERING $9K Travel & Events · 1 txn HASKELL, WILLIAM $7K Digital · 7 txns POLITICAL COMPLIANCE MANAGEMENT SERVI… $7K Print & Mail · 2 txns NEXT LEVEL PARTNERS $5K Legal & Compliance · 2 txns H HIMES FOR CONGRESS

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 ANDY KIM FOR NEW JERSEY 8 vendors $16,998,923 Network
D ELAINE FOR CONGRESS 7 vendors $14,109,595 Network
D WEXTON FOR CONGRESS 6 vendors $8,216,205 Network
D GINA ORTIZ JONES FOR CONGRESS 6 vendors $4,369,845 Network
D MIKE BLOOMBERG 2020, INC. 5 vendors $44,402,644 Network
D STAND WITH SANCHEZ 6 vendors $1,248,018 Network
D SCHOLTEN FOR CONGRESS 6 vendors $1,168,136 Network
D LISA BLUNT ROCHESTER FOR CONGRESS 6 vendors $539,422 Network
D DCCC 5 vendors $16,248,074 Network
D FIGHT FOR THE PEOPLE PAC 5 vendors $8,902,783 Network

People paid by HIMES FOR CONGRESS top 20 · $98,638 · 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
William Haskell CONSULTANT 25 $27,000 Jan 2024 → Dec 2025
Francesca Capodilupo MILEAGE REIMBURSE… 41 $21,894 Feb 2022 → Dec 2025
James A. Himes · REIMBURSEMENT (VE… 25 $12,676 Jun 2019 → Dec 2025
Julia Vos MILEAGE REIMBURSE… 6 $4,298 Aug 2020 → Dec 2021
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 INKIND 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 REIMBURSEMENT (VE… 4 $1,692 Sep 2020 → Nov 2020
Catherine Vogt INTERN STIPEND 2 $1,500 Sep 2022 → Sep 2022
Jason Gaaserud INTERN STIPEND 2 $1,000 Aug 2020 → Nov 2020
Robert Evans CONTRIBUTION REFU… 1 $1,000 Oct 2018
Louis Jr. Constantino REIMBURSEMENT (VE… 1 $825 May 2017
Charlotte Hannich STIPEND 1 $750 Aug 2024
Olivia Oefinger INTERN STIPEND 1 $750 Sep 2022

Spend by category

all-cycle
Fundraising $1.13M Wages & Payroll $719K Print & Mail $657K Digital $351K Legal & Compliance $235K Software & Tech $166K Strategy & Research $150K Travel & Events $136K Field & Voter Contact $114K Media $57K Contributions & Transfers $37K Admin & Office $26K

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 2,334

Date Vendor Purpose Amount
Dec 31, 2025 Gusto, Inc. PAYROLL TAXES $474
Dec 31, 2025 CAPODILUPO, FRANCESCA PAYROLL $755
Dec 31, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $360
Dec 30, 2025 AMALGAMATED BANK BANK FEES $140
Dec 29, 2025 American Express Company CREDIT CARD DISBURSEMENT, SEE BELOW $12,702
Dec 28, 2025 NGP VAN, Inc. (EveryAction) MERCHANT FEE $8
Dec 23, 2025 MISSION CONTROL, INC PRINTING $4,588
Dec 23, 2025 HIMES, JAMES A. MILEAGE $194
Dec 23, 2025 HERBACEOUS CATERING CATERING $8,682
Dec 23, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $760
Dec 18, 2025 DEMOCRACY ENGINE, LLC MERCHANT FEES $60
Dec 18, 2025 DEMOCRACY ENGINE, LLC MERCHANT FEE $60
Dec 18, 2025 CAPODILUPO, FRANCESCA MILEAGE REIMBURSEMENT $736
Dec 17, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $57
Dec 16, 2025 AMERICAN EXPRESS* CREDIT CARD PAYMENT, SEE BELOW $3,970
Dec 15, 2025 Gusto, Inc. PAYROLL TAXES $547
Dec 15, 2025 CAPODILUPO, FRANCESCA PAYROLL $755
Dec 12, 2025 NGP VAN, Inc. (EveryAction) MERCHANT FEE $0
Dec 10, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $75
Dec 8, 2025 HASKELL, WILLIAM CONSULTING - DIGITAL $1,000