SCHNEIDER FOR CONGRESS

Federal · FEC · C00495952

$12.68M
Direct disbursements
389
Distinct vendors
4,198
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$1.02Macross 12 months

Top vendors paid last 12 months · top 10

HELEN MILBY & CO. $83K Fundraising · 8 txns American Express Company $81K Fundraising · 18 txns Paychex, Inc. $72K Wages & Payroll · 32 txns ELIAS LAW GROUP $49K Legal & Compliance · 7 txns MANDATE MEDIA $43K Digital · 9 txns MATHEWS, ANTON L. $42K Wages & Payroll · 16 txns HELEN MILBY & COMPANY LLC $40K Fundraising · 3 txns BRANDES, EVAN $38K Wages & Payroll · 16 txns BRAUN, VIVICA $33K Wages & Payroll · 16 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 officer4 vendors $151,327 Network
D DSCC 9 vendors $15,505,596 Network
D SPANBERGER FOR CONGRESS 9 vendors $3,395,770 Network
D NIKKI FOR CONGRESS 9 vendors $560,757 Network
D HMP 8 vendors $10,679,087 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 $44,639,777 Network
D VDUSS PAC 8 vendors $584,321 Network

People paid by SCHNEIDER FOR CONGRESS top 20 · $591,999 · 18 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 51 $132,776 Jan 2024 → Feb 2026
Eli Krule PAYROLL 52 $102,267 Sep 2022 → Aug 2025
R. Casey O'shea PAYROLL 61 $58,462 Nov 2019 → Feb 2026
Evan Brandes PAYROLL 26 $52,644 Feb 2025 → Feb 2026
Vivica Braun PAYROLL 23 $45,632 Mar 2025 → Feb 2026
Jacob S Kaplan PAYROLL 63 $37,550 Jul 2019 → Feb 2026
Quinn Fisher PAYROLL 22 $34,736 Mar 2024 → Jan 2025
Caitlyn Mcnamee PAYROLL 45 $21,504 Apr 2024 → Feb 2026
Samuel G. Yankovich PAYROLL 52 $18,065 Jan 2024 → Feb 2026
Katherine E. Penland EXPENSES (SEE BEL… 23 $13,343 Apr 2017 → Jan 2019
Bradley S Schneider · REIMBURSEMENT 43 $11,058 Apr 2017 → Nov 2025
Wesley Hollenberg PAYROLL 8 $9,492 Apr 2024 → Aug 2024
Ashley Jones TRAVEL EXPENSES (… 4 $8,986 Apr 2017 → Feb 2019
Matthew E. Fried SALARY 11 $8,759 Aug 2022 → Feb 2024
Emanuela Frankel EXPENSES (SEE BEL… 36 $7,410 Oct 2017 → Aug 2021
Kaitlyn Spitzer INTERN STIPEND 4 $6,451 Oct 2024 → Nov 2024
Colin O'connor INTERN STIPEND 3 $6,000 Oct 2024 → Nov 2024
Eileen Deane INTERN STIPEND 3 $6,000 Oct 2024 → Nov 2024
Shayna C. Jaskolka PAYROLL 2 $5,432 Nov 2022 → Feb 2026
Elan Schwartz INTERN STIPEND 3 $5,431 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 4,198

Date Vendor Purpose Amount
Feb 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $205
Feb 24, 2026 HELEN MILBY & COMPANY LLC FUNDRAISING CONSULTING SERVICES $8,000
Feb 24, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: $13,835
Feb 24, 2026 American Express Company CONTRIBUTIONS MADE VIA AMERICAN EXPRESS CARD- ITEMIZATIONS ON LINE 21 $1,685
Feb 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $497
Feb 20, 2026 NICOR GAS UTILITIES $84
Feb 19, 2026 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $2,554
Feb 19, 2026 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $2,529
Feb 19, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $0
Feb 19, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $9
Feb 18, 2026 THE STRATEGY GROUP PRINTING SERVICES $3,932
Feb 18, 2026 ILLINOIS SECURE CHOICE EMPLOYEE RETIREMENT ACCOUNT TRANSFER $515
Feb 18, 2026 MANDATE MEDIA DIGITAL CONSULTING SERVICES $575
Feb 17, 2026 HELEN MILBY & COMPANY LLC FUNDRAISING CONSULTING SERVICES $8,000
Feb 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $534
Feb 13, 2026 MCNAMEE, CAITLYN PAYROLL $789
Feb 13, 2026 Paychex, Inc. PAYROLL TAXES $6,357
Feb 13, 2026 LALLAS, THEODORE PAYROLL $1,787
Feb 13, 2026 Paychex, Inc. PAYROLL PROCESSING FEE $169
Feb 13, 2026 KAPLAN, JACOB S PAYROLL $752