SCHNEIDER FOR CONGRESS

Federal · FEC · C00495952

$12.87M
Direct disbursements
392
Distinct vendors
4,286
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$1.07Macross 12 months

Top vendors paid last 12 months · top 10

American Express Company $82K Fundraising · 15 txns Paychex, Inc. $80K Wages & Payroll · 35 txns HELEN MILBY & CO. $65K Fundraising · 6 txns MATHEWS, ANTON L. $44K Wages & Payroll · 17 txns MANDATE MEDIA $43K Digital · 10 txns HELEN MILBY & COMPANY LLC $40K Fundraising · 3 txns BRANDES, EVAN $40K Wages & Payroll · 17 txns ELIAS LAW GROUP $39K Legal & Compliance · 6 txns BRAUN, VIVICA $35K Wages & Payroll · 17 txns THE SEXTON GROUP $27K Strategy & Research · 1 txn S SCHNEIDER FOR CONGRESS

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

Treasurer Karton, Deborah
Also serves at BRIDGE THE GAP PAC.

No cross-committee operative network for SCHNEIDER 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
· BRIDGE THE GAP PAC 1 officer5 vendors $154,296 Network
D DSCC 9 vendors $16,199,331 Network
D SPANBERGER FOR CONGRESS 9 vendors $3,395,770 Network
D NIKKI FOR CONGRESS 9 vendors $567,257 Network
D HMP 8 vendors $10,924,617 Network
D FRIENDS OF RAJA FOR CONGRESS 8 vendors $5,274,667 Network
D BILL FOSTER FOR CONGRESS 8 vendors $2,282,572 Network
D SCHOLTEN FOR CONGRESS 8 vendors $1,589,288 Network
D PROGRESSIVE TURNOUT PROJECT 7 vendors $45,199,343 Network
D VDUSS PAC 8 vendors $584,321 Network

People paid by SCHNEIDER FOR CONGRESS top 20 · $630,825 · 16 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Anton L. Mathews PAYROLL 54 $140,083 Jan 2024 → Mar 2026
Eli Krule PAYROLL 52 $102,267 Sep 2022 → Aug 2025
R. Casey O'shea PAYROLL 64 $61,112 Nov 2019 → Mar 2026
Evan Brandes PAYROLL 29 $59,070 Feb 2025 → Mar 2026
Vivica Braun PAYROLL 26 $51,456 Mar 2025 → Mar 2026
Jacob S Kaplan PAYROLL 66 $39,805 Jul 2019 → Mar 2026
Quinn Fisher PAYROLL 22 $34,736 Mar 2024 → Jan 2025
Caitlyn Mcnamee PAYROLL 48 $23,871 Apr 2024 → Mar 2026
Samuel G. Yankovich PAYROLL 55 $19,327 Jan 2024 → Mar 2026
Katherine E. Penland EXPENSES (SEE BEL… 23 $13,343 Apr 2017 → Jan 2019
Shayna C. Jaskolka PAYROLL 5 $13,198 Nov 2022 → Mar 2026
Bradley S Schneider · REIMBURSEMENT 45 $11,382 Apr 2017 → Mar 2026
Wesley Hollenberg PAYROLL 8 $9,492 Apr 2024 → Aug 2024
Ashley Jones TRAVEL EXPENSES (… 4 $8,986 Apr 2017 → Feb 2019
Matthew E. Fried TRAVEL EXPENSES (… 11 $8,759 Aug 2022 → Feb 2024
Theodore Lallas PAYROLL 5 $7,832 Jan 2026 → Mar 2026
Emanuela Frankel EXPENSES (SEE BEL… 36 $7,410 Oct 2017 → Aug 2021
Kaitlyn Spitzer INTERN STIPEND 4 $6,451 Oct 2024 → Nov 2024
Andrew Rotering PAYROLL 4 $6,244 Feb 2026 → Mar 2026
Eileen Deane INTERN STIPEND 3 $6,000 Oct 2024 → Nov 2024

Spend by category

all-cycle
Media $4.64M Wages & Payroll $2.55M Fundraising $2.44M Digital $1.24M Legal & Compliance $537K Print & Mail $385K Strategy & Research $354K Travel & Events $165K Admin & Office $126K Software & Tech $98K Field & Voter Contact $74K

Spend by service category

Category Total spend Disbursements
Media $4,640,088 46
Wages & Payroll $2,550,583 1,002
Fundraising $2,444,334 1,616
Digital $1,244,987 201
Legal & Compliance $537,325 206
Print & Mail $384,923 248
Strategy & Research $353,538 34
Travel & Events $165,116 246
Admin & Office $125,848 358
Software & Tech $98,196 106
Field & Voter Contact $74,373 2
Other / Unclassified $34,039 107
Contributions & Transfers $29,235 26

Recent activity showing 20 of 4,286

Date Vendor Purpose Amount
Mar 31, 2026 Bradley S Schneider MEETING AND EVENT REIMBURSEMENTS - SEE BELOW IF ITEMIZED: $271
Mar 31, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $90
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $193
Mar 31, 2026 NORPAC CREDIT CARD PROCESSING FEE $519
Mar 30, 2026 JASKOLKA, SHAYNA C. PAYROLL $2,812
Mar 30, 2026 KAPLAN, JACOB S PAYROLL $752
Mar 30, 2026 Paychex, Inc. PAYROLL PROCESSING FEE $179
Mar 30, 2026 LALLAS, THEODORE PAYROLL $1,069
Mar 30, 2026 Paychex, Inc. PAYROLL TAXES $4,878
Mar 30, 2026 MCNAMEE, CAITLYN PAYROLL $789
Mar 30, 2026 MATHEWS, ANTON L. PAYROLL $2,528
Mar 30, 2026 O'SHEA, R. CASEY PAYROLL $883
Mar 30, 2026 YANKOVICH, SAMUEL G. PAYROLL $421
Mar 30, 2026 ROTERING, ANDREW PAYROLL $882
Mar 30, 2026 BOTBOL, ARIEL PAYROLL $169
Mar 30, 2026 WHITEMAN, ELAYNA PAYROLL $648
Mar 30, 2026 BRANDES, EVAN PAYROLL $2,182
Mar 30, 2026 BRAUN, VIVICA PAYROLL $1,939
Mar 30, 2026 HAMILTON, JULIA PAYROLL $206
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $504