$9.21M
Direct disbursements
270
Distinct vendors
4,246
Disbursement rows
Jan 2017 – Jul 2026
Activity window
$1.66Macross 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 | $376,613 | Network ↗ |
| · | AMERICAN DEFENSE AND MILITARY PAC | 1 officer3 vendors | $25,584 | Network ↗ |
| D | DR KIM SCHRIER FOR CONGRESS | 11 vendors | $5,695,523 | Network ↗ |
| D | DSCC | 10 vendors | $14,524,113 | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 10 vendors | $10,770,751 | Network ↗ |
| D | FRIENDS OF MARIA | 10 vendors | $1,561,781 | Network ↗ |
| D | CITIZENS TO ELECT RICK LARSEN | 8 vendors | $635,413 | Network ↗ |
| D | KS COMMITTEE | 7 vendors | $3,714,566 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 7 vendors | $2,011,694 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 7 vendors | $1,393,908 | Network ↗ |
People paid by DELBENE FOR CONGRESS top 20 · $281,507 · 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 | 215 | $150,100 | Oct 2017 → Jun 2026 |
| Jessica Owens | SALARY | 10 | $24,986 | Aug 2022 → Dec 2022 |
| Henry Denberg | TRAVEL | 22 | $21,953 | Apr 2025 → Jun 2026 |
| Joshua Vaughn | MILEAGE REIMBURSE… | 10 | $20,698 | Aug 2018 → Nov 2018 |
| 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 | 9 | $2,393 | Nov 2023 → Jul 2026 |
| Teresa Mendez | CATERING | 2 | $2,275 | Aug 2024 → May 2026 |
| Nicole Munoz-casalduc | MILEAGE REIMBURSE… | 6 | $1,673 | Jul 2024 → Nov 2024 |
| Harrison Tang | TRAVEL STIPEND | 1 | $1,050 | Aug 2024 |
| Madison Smith | TRAVEL STIPEND | 1 | $1,050 | Aug 2024 |
| Bianca Witcraft | 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 |
| Katy Roff-summers | 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 4,246
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | JACKIE AMERICAN BISTRO | CATERING | $1,650 |
| Jul 15, 2026 | HUBBARD, MIKAYLA | TRAVEL REIMBURSEMENT - MEMOS BELOW IF ITEMIZED | $4 |
| Jul 15, 2026 | HUBBARD, MIKAYLA | MILEAGE REIMBURSEMENT | $52 |
| Jul 15, 2026 | ANGERHOLZER BROZ CONSULTING LLC | TRAVEL | $496 |
| Jul 15, 2026 | ANGERHOLZER BROZ CONSULTING LLC | CAMPAIGN EVENT DEPOSIT | $4,167 |
| Jul 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $343 |
| Jul 15, 2026 | 518 C St NE Inc | FACILITY RENTAL | $300 |
| Jul 14, 2026 | Screen Strategies Media | ADVERTISING - TV/STREAMING | $313,372 |
| Jul 14, 2026 | Gusto, Inc. | PAYROLL TAXES | $3,749 |
| Jul 14, 2026 | Gusto, Inc. | PAYROLL - MEMOS BELOW IF ITEMIZED | $10,391 |
| Jul 14, 2026 | ADOBE | SOFTWARE | $22 |
| Jul 13, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $829 |
| Jul 10, 2026 | Kirkland Parks and Recreation | FACILITY RENTAL | $210 |
| Jul 10, 2026 | BANK OF AMERICA | BANK FEES | $5 |
| Jul 9, 2026 | WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE | RENT | $2,350 |
| Jul 9, 2026 | WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE | UTILITIES | $109 |
| Jul 9, 2026 | Davidson Alex | REIMBURSEMENT - MEMOS BELOW IF ITEMIZED | $114 |
| Jul 8, 2026 | Mill Creek Self Storage | RENT | $103 |
| Jul 8, 2026 | GELSER, NICOLE | MILEAGE REIMBURSEMENT | $125 |
| Jul 7, 2026 | Frontier | TELEPHONE EXPENSES | $108 |