$4.95M
Direct disbursements
539
Distinct vendors
4,254
Disbursement rows
Sep 2014 – Dec 2025
Activity window
$417Kacross 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.
People paid by HIMES FOR CONGRESS top 20 · $539,232 · 7 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 2 names 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 | 126 | $166,797 | Jan 2022 → Dec 2025 |
| Lauren Gray | PAYROLL | 80 | $150,775 | Apr 2019 → Feb 2025 |
| Lauren Ms. Gray | PAYROLL | 31 | $45,950 | Mar 2018 → Mar 2019 |
| William Haskell | CONSULTANT | 25 | $27,000 | Jan 2024 → Dec 2025 |
| Laszlo Gendler | PAYROLL | 17 | $21,906 | Jun 2022 → Nov 2022 |
| Marcus Brown | PAYROLL | 13 | $17,983 | Aug 2018 → Dec 2018 |
| Julia Vos | PAYROLL | 17 | $16,942 | Aug 2020 → Dec 2021 |
| Nichola C Samponaro | PAYROLL | 11 | $15,418 | Feb 2020 → Jun 2020 |
| Nicholas Kapoor | PAYROLL | 20 | $13,644 | May 2024 → Nov 2024 |
| James A. Himes · | REIMBURSEMENT (VE… | 25 | $12,676 | Jun 2019 → Dec 2025 |
| Joshua Rodriguez | PAYROLL | 5 | $9,272 | Oct 2020 → Dec 2020 |
| Makoto Love · | MEALS | 6 | $7,320 | May 2024 → Dec 2025 |
| Nicholas Duffy | PAYROLL | 7 | $7,105 | Sep 2022 → Nov 2022 |
| Andrea Fondulas | PAYROLL | 7 | $7,056 | Sep 2022 → Nov 2022 |
| Lauren Meyer | PAYROLL | 10 | $6,191 | Aug 2018 → Dec 2018 |
| Elizabeth Milwe | EVENT SPACE AND S… | 1 | $3,300 | Aug 2023 |
| 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 |
| Christopher J Esq. Farrell | LEGAL SERVICES | 1 | $2,000 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,177,029 | 947 |
| Wages & Payroll | $1,158,491 | 937 |
| Print & Mail | $691,663 | 284 |
| Travel & Events | $638,804 | 1,227 |
| Digital | $368,961 | 176 |
| Legal & Compliance | $236,698 | 112 |
| Software & Tech | $178,696 | 190 |
| Strategy & Research | $153,850 | 12 |
| Media | $122,160 | 41 |
| Field & Voter Contact | $114,155 | 17 |
| Admin & Office | $52,719 | 200 |
| Contributions & Transfers | $48,078 | 94 |
| Other / Unclassified | $12,514 | 17 |
Recent activity showing 20 of 4,254
| 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 | U-HAUL MOVING & STORAGE | STORAGE SPACE RENTAL | $160 |
| Dec 29, 2025 | THE UPS STORE | SHIPPING | $15 |
| Dec 29, 2025 | SMITH PARTY RENTALS | EVENT EXPENSE | $1,619 |
| Dec 29, 2025 | ROOT & STEM CATERING | CATERING | $32 |
| Dec 29, 2025 | RIZZUTO'S OYSTER BAR & RESTAURANT | EVENT EXPENSE | $1,274 |
| Dec 29, 2025 | PISCO | EVENT EXPENSE | $3,376 |
| Dec 29, 2025 | NATIONAL DEMOCRATIC CLUB | DUES | $403 |
| Dec 29, 2025 | LOVE, MAKOTO | EVENT EXPENSE | $1,444 |
| Dec 29, 2025 | HEARST CONNECTICUT MEDIA GROUP | SUBSCRIPTION | $36 |
| Dec 29, 2025 | Google LLC | SOFTWARE | $197 |
| Dec 29, 2025 | GLENVILLE WINE & SPIRIT | EVENT EXPENSE | $732 |
| Dec 29, 2025 | FISH SHOP | CATERING | $2,530 |
| Dec 29, 2025 | EZCATER | CATERING | $431 |
| Dec 29, 2025 | DENVER 24/7 LIMO | TRAVEL | $260 |
| Dec 29, 2025 | American Express Company | CREDIT CARD DISBURSEMENT, SEE BELOW | $12,702 |
| Dec 28, 2025 | NGP VAN, Inc. (EveryAction) | MERCHANT FEE | $8 |