$11.65M
Direct disbursements
105
Distinct vendors
2,392
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$261Kacross 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 officer8 vendors | $7,318,174 | Network ↗ |
| · | NUTMEG PAC | 1 officer8 vendors | $1,229,837 | Network ↗ |
| D | KATHERINE CLARK FOR CONGRESS | 1 officer7 vendors | $303,638 | Network ↗ |
| D | CHRIS COONS FOR DELAWARE | 1 officer6 vendors | $557,489 | Network ↗ |
| D | THE REED COMMITTEE | 1 officer6 vendors | $416,902 | Network ↗ |
| D | SCHATZ FOR SENATE | 1 officer6 vendors | $281,232 | Network ↗ |
| · | BLUMENTHAL VICTORY FUND | 1 officer4 vendors | $611,906 | Network ↗ |
| · | PURPOSE PAC | 1 officer4 vendors | $370,505 | Network ↗ |
| · | KATHERINE CLARK MAJORITY FUND | 1 officer4 vendors | $32,287 | Network ↗ |
| D | DSCC | 15 vendors | $80,184,122 | Network ↗ |
People paid by BLUMENTHAL FOR CONNECTICUT top 20 · $233,034 · 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… | 43 | $71,151 | Jun 2022 → Jun 2026 |
| Mary Tabaie | REIMBURSEMENT | 51 | $32,740 | Jan 2017 → Aug 2025 |
| Kevin T. Mullane | TRANSPORTATION SE… | 34 | $32,463 | Jun 2018 → Jan 2026 |
| Mindy E. Myers | REIMBURSEMENT | 2 | $31,734 | Jun 2022 → Nov 2022 |
| Isiah Bell | FUNDRAISING CONSU… | 7 | $27,800 | Jun 2022 → Dec 2022 |
| Meghan Gallagher | REIMBURSEMENT | 19 | $9,766 | Feb 2021 → Aug 2024 |
| Leslie Kerman | CATERING & FUNDRA… | 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 2,392
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | REINOSO-CASTELLANO, JENNY | ADMINISTRATIVE SERVICES | $2,366 |
| Jun 30, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $9,380 |
| Jun 30, 2026 | MLT STRATEGIC FUNDRAISING, LLC | FUNDRAISING CONSULTING | $2,400 |
| Jun 30, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $700 |
| Jun 30, 2026 | CACACE, TUSCH & SANTAGATA | RENT | $150 |
| Jun 30, 2026 | ADP, Inc. | WORKERS' COMPENSATION INSURANCE | $37 |
| Jun 30, 2026 | ADP, Inc. | PAYROLL TAXES | $232 |
| Jun 30, 2026 | ADP, Inc. | PAYROLL | $1,097 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $226 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $194 |
| Jun 26, 2026 | VERIZON WIRELESS | TELECOMMUNICATIONS | $160 |
| Jun 26, 2026 | ADP, Inc. | PAYROLL FEE | $14 |
| Jun 24, 2026 | Webster Bank | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $908 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $690 |
| Jun 16, 2026 | CITIZENS BANK | BANK FEE | $364 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $568 |
| Jun 11, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $420 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $253 |
| Jun 5, 2026 | ADP, Inc. | PAYROLL FEE | $294 |
| Jun 1, 2026 | REINOSO-CASTELLANO, JENNY | ADMINISTRATIVE SERVICES | $2,366 |