$8.36M
Direct disbursements
256
Distinct vendors
4,033
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$1.24Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Naughton, Suzanne
Also serves at 2 other committees: ADAM SMITH FOR CONGRESS COMMITTEE · AMERICAN DEFENSE AND MILITARY PAC.
No cross-committee operative network for DELBENE 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 | ADAM SMITH FOR CONGRESS COMMITTEE | 1 officer9 vendors | $357,462 | Network ↗ |
| · | AMERICAN DEFENSE AND MILITARY PAC | 1 officer | — | Network ↗ |
| D | DSCC | 11 vendors | $13,573,879 | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 11 vendors | $10,798,668 | Network ↗ |
| D | DR KIM SCHRIER FOR CONGRESS | 10 vendors | $5,562,300 | Network ↗ |
| D | CITIZENS TO ELECT RICK LARSEN | 9 vendors | $592,504 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 8 vendors | $2,729,391 | Network ↗ |
| D | FRIENDS OF MARIA | 8 vendors | $1,521,592 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $5,919,407 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 7 vendors | $2,890,817 | Network ↗ |
People paid by DELBENE FOR CONGRESS top 20 · $274,089 · 9 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 |
|---|---|---|---|---|
| Melissa Plummer | SALARY | 207 | $148,703 | Oct 2017 → Mar 2026 |
| Jessica Owens | SALARY | 10 | $24,986 | Aug 2022 → Dec 2022 |
| Joshua Vaughn | SALARY | 10 | $20,698 | Aug 2018 → Nov 2018 |
| Henry Denberg | TRAVEL | 17 | $16,846 | Apr 2025 → Feb 2026 |
| Viet Q. Shelton | SALARY | 11 | $12,823 | Apr 2023 → Sep 2023 |
| Lilly Roberts | FUNDRAISING EXPEN… | 18 | $9,716 | Nov 2023 → Apr 2025 |
| Matthew B Kanter | SALARY | 5 | $8,742 | Oct 2020 → Dec 2020 |
| Shelby Kremenich | MILEAGE REIMBURSE… | 47 | $6,504 | Feb 2019 → Nov 2022 |
| Jessica Frahs | EVENT EXPENSE REI… | 4 | $4,958 | Jul 2023 → Sep 2025 |
| Nicole Kern | MILEAGE REIMBURSE… | 14 | $4,922 | Apr 2017 → Oct 2018 |
| Aaron Schmidt | SALARY | 15 | $3,463 | Feb 2023 → Sep 2023 |
| Alex Davidson | REIMBURSEMENT | 8 | $2,279 | Nov 2023 → Mar 2026 |
| Nicole Munoz-casalduc | MILEAGE REIMBURSE… | 6 | $1,673 | Jul 2024 → Nov 2024 |
| Teresa Mendez | EVENT CATERING | 1 | $1,475 | Aug 2024 |
| Bianca Witcraft | TRAVEL STIPEND | 1 | $1,050 | Aug 2024 |
| Eliza Mannion | TRAVEL STIPEND | 1 | $1,050 | Aug 2024 |
| Katy Roff-summers | TRAVEL STIPEND | 1 | $1,050 | Aug 2024 |
| Madison Smith | TRAVEL STIPEND | 1 | $1,050 | Aug 2024 |
| Michajla Baxter | TRAVEL STIPEND | 1 | $1,050 | Aug 2024 |
| Noah Hanculak | TRAVEL STIPEND | 1 | $1,050 | Aug 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,378,535 | 17 |
| Fundraising | $2,005,785 | 1,495 |
| Digital | $1,385,024 | 201 |
| Wages & Payroll | $714,848 | 610 |
| Travel & Events | $553,066 | 863 |
| Strategy & Research | $380,026 | 61 |
| Print & Mail | $296,973 | 122 |
| Software & Tech | $277,769 | 307 |
| Legal & Compliance | $208,864 | 85 |
| Field & Voter Contact | $31,952 | 10 |
| Admin & Office | $29,662 | 240 |
| Other / Unclassified | $6,903 | 16 |
| Contributions & Transfers | $212 | 5 |
Recent activity showing 20 of 4,033
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,956 |
| Mar 31, 2026 | Gusto, Inc. | PAYROLL - MEMOS BELOW IF ITEMIZED | $5,775 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $472 |
| Mar 30, 2026 | BUFFER INC | SOFTWARE | $66 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $742 |
| Mar 27, 2026 | AMAZON.COM | OFFICE SUPPLIES | $45 |
| Mar 25, 2026 | ZOOM | SOFTWARE | $19 |
| Mar 25, 2026 | DAVIDSON, ALEX | REIMBURSEMENT - MEMOS BELOW IF ITEMIZED | $39 |
| Mar 24, 2026 | SOUND PUBLISHING | SUBSCRIPTIONS | $18 |
| Mar 23, 2026 | Uber Technologies, Inc. | TRAVEL | $8 |
| Mar 23, 2026 | THE EDGEWATER HOTEL | MEALS | $8 |
| Mar 23, 2026 | THE EDGEWATER HOTEL | MEALS | $29 |
| Mar 23, 2026 | THE EDGEWATER HOTEL | MEALS | $10 |
| Mar 23, 2026 | LYFT | TRAVEL | $78 |
| Mar 22, 2026 | Uber Technologies, Inc. | TRAVEL | $65 |
| Mar 22, 2026 | THE EDGEWATER HOTEL | MEALS | $28 |
| Mar 22, 2026 | THE EDGEWATER HOTEL | MEALS | $39 |
| Mar 22, 2026 | SHIRO'S SUSHI | MEALS | $169 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,521 |
| Mar 20, 2026 | Uber Technologies, Inc. | TRAVEL | $89 |