$32.81M
Direct disbursements
1,030
Distinct vendors
9,777
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$8.37Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Toren, Cathy
Also serves at JOBS, EDUCATION, & FAMILIES FIRST JEFF PAC.
No cross-committee operative network for JEFFRIES 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 | ||
|---|---|---|---|---|
| · | JOBS, EDUCATION, & FAMILIES FIRST JEFF PAC | 1 officer9 vendors | $355,638 | Network ↗ |
| D | DCCC | 10 vendors | $11,059,610 | Network ↗ |
| D | PEOPLE FOR BEN | 8 vendors | $2,007,743 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $49,798,904 | Network ↗ |
| D | NANCY PELOSI FOR CONGRESS | 7 vendors | $13,290,252 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 6 vendors | $226,289,623 | Network ↗ |
| D | DSCC | 7 vendors | $5,608,190 | Network ↗ |
| D | BOB CASEY FOR SENATE INC | 6 vendors | $9,810,481 | Network ↗ |
| D | EMILYS LIST | 6 vendors | $4,284,839 | Network ↗ |
| D | NIKKI FOR CONGRESS | 6 vendors | $2,184,711 | Network ↗ |
People paid by JEFFRIES FOR CONGRESS top 20 · $1,508,815 · 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. Includes 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Cathy Mitchell Toren | STRATEGIC CONSULT… | 80 | $376,936 | Jan 2019 → Nov 2024 |
| Marina Pearce | PAYROLL | 91 | $275,902 | Jan 2023 → Mar 2026 |
| Erica Borsack | FUNDRAISING CONSU… | 36 | $221,243 | Feb 2020 → Jul 2022 |
| Elizabeth Weiss | PAYROLL | 53 | $172,309 | Apr 2022 → Mar 2026 |
| Justin Chermol | PAYROLL | 91 | $170,178 | Mar 2023 → Mar 2026 |
| Cathy Mitchell Toren | STRATEGIC CONSULT… | 16 | $80,000 | Dec 2024 → Mar 2026 |
| Cathy Mitchell Mrs. Toren | FUNDRAISING CONSU… | 16 | $61,875 | Jan 2018 → Dec 2018 |
| Max Waldman | PAYROLL | 17 | $33,181 | Aug 2025 → Mar 2026 |
| William Mr. Gillespie | FUNDRAISING CONSU… | 12 | $31,461 | Mar 2017 → Dec 2017 |
| Jonathan Bronstein | REIMBURSEMENT | 6 | $15,952 | Sep 2017 → Dec 2022 |
| Griffin Unger | FUNDRAISING CONSU… | 7 | $15,082 | Jan 2018 → Jun 2018 |
| Kaitlin Ms. Saier | FUNDRAISING CONSU… | 19 | $13,270 | Jan 2017 → Dec 2018 |
| Dc Ama · | FUNDRAISING EVENT… | 7 | $9,736 | May 2025 → Oct 2025 |
| Kaitlin Saier | FUNDRAISING CONSU… | 6 | $8,000 | Jan 2019 → Jun 2019 |
| Elizabeth Sheldon | PAYROLL | 4 | $6,584 | Oct 2024 → Nov 2024 |
| Julius Washington | PAYROLL | 3 | $4,343 | Aug 2022 → Sep 2022 |
| Chicago Westin · | TRAVEL EXPENSE | 7 | $3,462 | Aug 2025 → Mar 2026 |
| Marilyn Ms. Mosley | PETITIONING | 1 | $3,250 | May 2018 |
| Nola Westin · | TRAVEL EXPENSE | 3 | $3,053 | Nov 2025 |
| Christiana Stephenson | STRATEGIC CONSULT… | 1 | $3,000 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $15,428,041 | 2,164 |
| Digital | $9,826,857 | 358 |
| Travel & Events | $2,383,140 | 5,403 |
| Strategy & Research | $1,580,121 | 135 |
| Print & Mail | $1,285,586 | 319 |
| Wages & Payroll | $964,695 | 447 |
| Legal & Compliance | $656,267 | 43 |
| Software & Tech | $322,691 | 242 |
| Other / Unclassified | $178,257 | 405 |
| Contributions & Transfers | $66,347 | 37 |
| Media | $56,388 | 43 |
| Admin & Office | $51,692 | 176 |
| Field & Voter Contact | $9,445 | 5 |
Recent activity showing 20 of 9,777
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | UNITED AIRLINES | TRAVEL EXPENSE | $10 |
| Mar 31, 2026 | UNITED AIRLINES | TRAVEL EXPENSE | $8 |
| Mar 31, 2026 | FEDEX OFFICE | SHIPPING AND POSTAGE | $16 |
| Mar 31, 2026 | DEMOCRACY ENGINE, INC., PAC | CREDIT CARD PROCESSING FEE | $0 |
| Mar 31, 2026 | DEMOCRACY ENGINE, INC., PAC | CREDIT CARD PROCESSING FEE | $140 |
| Mar 31, 2026 | CVS PHARMACY INC | OFFICE SUPPLIES | $43 |
| Mar 31, 2026 | AMALGAMATED BANK | BANK FEE | $3 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3,148 |
| Mar 30, 2026 | WEGMAN'S FOOD MARKETS | CAMPAIGN MEETING EXPENSE | $106 |
| Mar 30, 2026 | UNITED AIRLINES | TRAVEL EXPENSE | $785 |
| Mar 30, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $75 |
| Mar 30, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $128 |
| Mar 30, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $90 |
| Mar 30, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $74 |
| Mar 30, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $43 |
| Mar 30, 2026 | LYFT | TRANSPORTATION | $20 |
| Mar 30, 2026 | LYFT | TRANSPORTATION | $22 |
| Mar 30, 2026 | LYFT | TRANSPORTATION | $22 |
| Mar 30, 2026 | LYFT | TRANSPORTATION | $22 |
| Mar 30, 2026 | LEE'S FLOWER SHOP | GIFTS FOR SUPPORTERS | $79 |