$775K
Direct disbursements
35
Distinct vendors
578
Disbursement rows
$2K
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$123Kacross 12 months

Top vendors paid last 12 months · top 7

JENNIFER BIDDISON CONSULTING $35K Legal & Compliance · 9 txns TRUMP INTERNATIONAL GOLF CLUB $32K Travel & Events · 2 txns American Express Company $14K Fundraising · 9 txns AMANDA VEGA CONSULTING, INC. $14K Digital · 9 txns ARISTOTLE INTERNATIONAL, INC. $5K Legal & Compliance · 3 txns ANEDOT $874 Fundraising · 6 txns THE MAGA MALL USA CORPORATION $209 Print & Mail · 1 txn MS MAGGIE'S LIST

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Mortham, Sandra B.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for MAGGIE'S LIST — 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 4 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
R TEAM GRAHAM, INC. 3 vendors $10,632,121 Network
R JIM RISCH FOR U.S. SENATE COMMITTEE 3 vendors $792,191 Network
· FUND FOR AMERICA'S FUTURE 3 vendors $167,704 Network
R LEADERSHIP FOR ENTERPRISE AND OPPORTUNITY PAC 3 vendors $26,277 Network

People paid by MAGGIE'S LIST top 10 · $86,125 · 2 of 10 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
Erica M. Marquard PUBLIC RELATIONS 26 $32,800 May 2019 → Jun 2021
Ann Woods Herberger FUNDRAISING CONSU… 7 $30,500 May 2020 → Jul 2021
Deborah Mortham FUNDRAISING 20 $16,500 May 2022 → Feb 2025
Bernadette Curry IN 2 $2,854 Sep 2021 → Sep 2021
Craig Howard PRINTING 2 $1,050 Oct 2017 → Feb 2019
Wendy Gade IN 2 $902 Sep 2021 → Sep 2021
Brita Horn REIMBURSEMENT 1 $523 Oct 2022
Jennifer S. Carroll REIMBURSEMENT 1 $376 Dec 2019
Suzanne Lowden IN 1 $314 May 2021
Carole Jean Jordan IN 1 $306 Feb 2023

Spend by category

all-cycle
Strategy & Research $377K Fundraising $188K Digital $86K Legal & Compliance $63K Travel & Events $38K Media $13K Software & Tech $4K Contributions & Transfers $3K Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Strategy & Research $377,409 143
Fundraising $188,122 320
Digital $85,778 64
Legal & Compliance $62,550 19
Travel & Events $37,909 9
Media $13,225 7
Software & Tech $4,250 4
Contributions & Transfers $3,131 4
Print & Mail $2,130 8

Recent activity showing 20 of 578

Date Vendor Purpose Amount
Mar 29, 2026 American Express Company CREDIT CARD PAYMENT $522
Mar 25, 2026 ANEDOT PROCESSING FEES $105
Mar 23, 2026 ANEDOT PROCESSING FEES $18
Mar 19, 2026 ANEDOT PROCESSING FEES $88
Mar 18, 2026 ANEDOT PROCESSING FEES $2
Mar 11, 2026 ANEDOT PROCESSING FEES $53
Mar 9, 2026 ANEDOT PROCESSING FEES $123
Mar 4, 2026 ANEDOT PROCESSING FEES $1
Mar 2, 2026 JENNIFER BIDDISON CONSULTING PAC MANAGEMENT $3,900
Mar 2, 2026 AMANDA VEGA CONSULTING, INC. SOCIAL MEDIA CONSULTING $1,500
Feb 26, 2026 American Express Company CREDIT CARD PAYMENT $1,058
Feb 19, 2026 ANEDOT PROCESSING FEES $2
Feb 17, 2026 ANEDOT PROCESSING FEES $2
Feb 13, 2026 ANEDOT PROCESSING FEES $70
Feb 9, 2026 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $1,650
Feb 2, 2026 JENNIFER BIDDISON CONSULTING PAC MANAGEMENT $3,900
Feb 2, 2026 AMANDA VEGA CONSULTING, INC. SOCIAL MEDIA CONSULTING $1,500
Jan 30, 2026 ANEDOT PROCESSING FEES $3
Jan 28, 2026 American Express Company CREDIT CARD PAYMENT $1,593
Jan 22, 2026 ANEDOT PROCESSING FEES $17