$11.51M
Direct disbursements
104
Distinct vendors
2,269
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$219Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BLUMENTHAL FOR CONNECTICUT also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | DIGNITY OF WORK PAC | 1 officer7 vendors | $7,318,174 | Network ↗ |
| · | NUTMEG PAC | 1 officer7 vendors | $1,143,794 | Network ↗ |
| D | KATHERINE CLARK FOR CONGRESS | 1 officer7 vendors | $271,220 | Network ↗ |
| D | CHRIS COONS FOR DELAWARE | 1 officer6 vendors | $517,998 | Network ↗ |
| D | THE REED COMMITTEE | 1 officer6 vendors | $394,824 | Network ↗ |
| D | SCHATZ FOR SENATE | 1 officer6 vendors | $268,600 | Network ↗ |
| · | BLUMENTHAL VICTORY FUND | 1 officer4 vendors | $610,537 | Network ↗ |
| · | PURPOSE PAC | 1 officer4 vendors | $358,024 | Network ↗ |
| · | KATHERINE CLARK MAJORITY FUND | 1 officer4 vendors | $24,852 | Network ↗ |
| D | DSCC | 14 vendors | $77,937,389 | Network ↗ |
People paid by BLUMENTHAL FOR CONNECTICUT top 20 · $214,779 · 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 |
|---|---|---|---|---|
| Jenny Reinoso-castellano | ADMINISTRATIVE SE… | 36 | $54,589 | Jun 2022 → Dec 2025 |
| Mary Tabaie | REIMBURSEMENT | 51 | $32,740 | Jan 2017 → Aug 2025 |
| Mindy E. Myers | STRATEGIC CONSULT… | 2 | $31,734 | Jun 2022 → Nov 2022 |
| Kevin T. Mullane | TRANSPORTATION SE… | 33 | $30,769 | Jun 2018 → Oct 2025 |
| Isiah Bell | FUNDRAISING CONSU… | 7 | $27,800 | Jun 2022 → Dec 2022 |
| Meghan Gallagher | REIMBURSEMENT | 19 | $9,766 | Feb 2021 → Aug 2024 |
| Leslie Kerman | REIMBURSEMENT | 2 | $3,434 | Jun 2022 → Jun 2022 |
| Richard Blumenthal | TRAVEL | 6 | $3,186 | Feb 2017 → Mar 2022 |
| Tara Saye | REIMBURSEMENT | 18 | $2,952 | Jun 2019 → Jan 2023 |
| Kevin T Mullane | TRANSPORTATION SE… | 8 | $2,705 | Mar 2017 → Jan 2018 |
| Adam Greene | CATERING | 2 | $2,287 | Apr 2018 → Aug 2018 |
| Perkins Coie | LEGAL SERVICES | 1 | $2,162 | Feb 2018 |
| Brandon Rizzo | TRANSPORTATION SE… | 6 | $1,964 | Apr 2022 → Nov 2022 |
| Henry Minot | MILEAGE | 1 | $1,534 | Nov 2018 |
| Michael Cerulli | CAMPAIGN CONSULTI… | 1 | $1,500 | Nov 2022 |
| Rhett Hoskinson | MILEAGE | 3 | $1,351 | Nov 2021 → Sep 2024 |
| Vincent Frillici | CATERING | 1 | $1,239 | Oct 2021 |
| Thomas S. Mongellow | REIMBURSEMENT | 1 | $1,063 | Nov 2022 |
| John Uysal | MILEAGE | 3 | $1,004 | Jul 2019 → Dec 2020 |
| Karen K. Sherwood | CATERING | 1 | $1,000 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $7,952,911 | 49 |
| Digital | $1,025,536 | 103 |
| Fundraising | $757,048 | 851 |
| Wages & Payroll | $748,135 | 702 |
| Strategy & Research | $344,737 | 16 |
| Legal & Compliance | $252,650 | 133 |
| Software & Tech | $203,706 | 45 |
| Travel & Events | $93,277 | 98 |
| Admin & Office | $69,770 | 241 |
| Print & Mail | $56,324 | 9 |
| Other / Unclassified | $4,700 | 2 |
| Contributions & Transfers | $1,267 | 20 |
Recent activity showing 20 of 2,269
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ADP, Inc. | WORKERS' COMPENSATION INSURANCE | $36 |
| Dec 31, 2025 | ADP, Inc. | PAYROLL TAXES | $232 |
| Dec 31, 2025 | ADP, Inc. | PAYROLL | $1,000 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $41 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Dec 26, 2025 | ADP, Inc. | PAYROLL FEE | $14 |
| Dec 22, 2025 | VERIZON WIRELESS | TELECOMMUNICATIONS | $161 |
| Dec 22, 2025 | MissionWired, Inc. | DIGITAL CONSULTING | $2,726 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $6 |
| Dec 16, 2025 | WEBSTER BANK | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $686 |
| Dec 16, 2025 | CITIZENS BANK | BANK FEE | $315 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $48 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $17 |
| Dec 5, 2025 | ADP, Inc. | PAYROLL FEE | $282 |
| Dec 1, 2025 | REINOSO-CASTELLANO, JENNY | ADMINISTRATIVE SERVICES | $2,366 |
| Dec 1, 2025 | MLT STRATEGIC FUNDRAISING, LLC | FUNDRAISING CONSULTING | $2,400 |
| Dec 1, 2025 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $700 |
| Dec 1, 2025 | CACACE, TUSCH & SANTAGATA | RENT | $150 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $74 |
| Nov 28, 2025 | ADP, Inc. | WORKERS' COMPENSATION INSURANCE | $36 |