$35.44M
Direct disbursements
1,069
Distinct vendors
10,582
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$8.83Macross 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 | $368,201 | Network ↗ |
| D | DCCC | 13 vendors | $12,064,174 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 8 vendors | $229,307,567 | Network ↗ |
| D | PEOPLE FOR BEN | 9 vendors | $2,045,561 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 8 vendors | $49,874,204 | Network ↗ |
| D | NANCY PELOSI FOR CONGRESS | 8 vendors | $13,404,217 | Network ↗ |
| D | DSCC | 8 vendors | $6,056,258 | Network ↗ |
| D | EMILYS LIST | 7 vendors | $5,012,939 | Network ↗ |
| D | COMMITTEE TO ELECT SHOMARI FIGURES FOR CONGRESS | 7 vendors | $1,388,046 | Network ↗ |
| D | NEW DEMOCRAT COALITION ACTION FUND | 7 vendors | $880,904 | Network ↗ |
People paid by JEFFRIES FOR CONGRESS top 20 · $1,584,497 · 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 | 98 | $298,309 | Jan 2023 → Jun 2026 |
| Erica Borsack | FUNDRAISING CONSU… | 36 | $221,243 | Feb 2020 → Jul 2022 |
| Justin Chermol | PAYROLL | 98 | $184,642 | Mar 2023 → Jun 2026 |
| Elizabeth Weiss | PAYROLL | 55 | $177,492 | Apr 2022 → May 2026 |
| Cathy Mitchell Toren | STRATEGIC CONSULT… | 19 | $95,000 | Dec 2024 → Jun 2026 |
| Cathy Mitchell Mrs. Toren | FUNDRAISING CONSU… | 16 | $61,875 | Jan 2018 → Dec 2018 |
| Max Waldman | PAYROLL | 24 | $51,808 | Aug 2025 → Jun 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 | $14,622,820 | 2,098 |
| Digital | $9,080,942 | 342 |
| Travel & Events | $2,197,784 | 4,926 |
| Strategy & Research | $1,491,727 | 122 |
| Print & Mail | $1,267,286 | 310 |
| Wages & Payroll | $881,911 | 413 |
| Legal & Compliance | $587,462 | 41 |
| Software & Tech | $308,257 | 217 |
| Other / Unclassified | $175,026 | 382 |
| Contributions & Transfers | $66,027 | 36 |
| Media | $56,388 | 43 |
| Admin & Office | $34,136 | 162 |
| Field & Voter Contact | $9,445 | 5 |
Recent activity showing 20 of 10,582
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | SAINT GERMAIN CATERING | FUNDRAISING EVENT EXPENSE | $1,956 |
| Jun 30, 2026 | LOVINGLY FLOWERS | GIFTS FOR SUPPORTERS | $79 |
| Jun 30, 2026 | LEVELWINS/SMARTCHANGE | CREDIT CARD PROCESSING FEE | $320 |
| Jun 30, 2026 | JEWISH POST | PRINT ADVERTISEMENTS | $650 |
| Jun 30, 2026 | Intelsat | TRAVEL EXPENSE | $50 |
| Jun 30, 2026 | I AUTHORIZE THIS LLC | EVENT DJ SERVICES | $1,000 |
| Jun 30, 2026 | HARBOR VIEW HOTEL | TRAVEL EXPENSE | $84 |
| Jun 30, 2026 | DROPBOX | SOFTWARE | $1,221 |
| Jun 30, 2026 | AMALGAMATED BANK | BANK FEE | $3 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,639 |
| Jun 29, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $23 |
| Jun 29, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $61 |
| Jun 29, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $63 |
| Jun 29, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $43 |
| Jun 29, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $40 |
| Jun 29, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $56 |
| Jun 29, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $24 |
| Jun 29, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $27 |
| Jun 29, 2026 | The Seafood Shanty | CAMPAIGN MEETING EXPENSE | $190 |
| Jun 29, 2026 | The Seafood Shanty | CAMPAIGN MEETING EXPENSE | $201 |