MARC VEASEY CONGRESSIONAL CAMPAIGN COMMITTEE

Federal · FEC · C00506832

$5.10M
Direct disbursements
377
Distinct vendors
3,686
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$468Kacross 12 months

Top vendors paid last 12 months · top 10

ANGERHOLZER BROZ CONSULTING LLC $141K Fundraising · 24 txns CHASE CREDIT CARD $48K Fundraising · 8 txns ABJ GROUP ENTERPRISES TX, LLC $31K Admin & Office · 10 txns MRM STRATEGIES $20K Fundraising · 4 txns NGP VAN, Inc. (EveryAction) $13K Software & Tech · 5 txns BOWIE HOUSE $11K Fundraising · 2 txns AHMED ELSAYED $10K Wages & Payroll · 7 txns AT&T $8K Admin & Office · 22 txns THE RESTAURANT AT CHASING RABBITS VAIL $7K Travel & Events · 1 txn MELISSA ALFARO $7K Wages & Payroll · 7 txns MV MARC VEASEY CONGRESSIONAL CAM… COMMITTEE

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

Treasurer Langham, Charles G. Dr. Iii
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for MARC VEASEY CONGRESSIONAL CAMPAIGN COMMITTEE — 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
D DCCC 8 vendors $8,014,083 Network
D LISA BLUNT ROCHESTER FOR CONGRESS 7 vendors $483,127 Network
D PETE AGUILAR FOR CONGRESS 6 vendors $2,087,207 Network
D TERRI SEWELL FOR CONGRESS 6 vendors $1,586,029 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 6 vendors $348,101 Network
D KATIE PORTER FOR CONGRESS 5 vendors $1,538,491 Network
D EMILYS LIST 5 vendors $1,388,401 Network
D HALEY STEVENS FOR CONGRESS 5 vendors $680,007 Network
D CONGRESSIONAL BLACK CAUCUS PAC 5 vendors $565,018 Network
D MOMS FED UP 5 vendors $295,212 Network

People paid by MARC VEASEY CONGRESSIONAL CAMPAIGN COMMITTEE top 13 · $238,731 · 5 of 13 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
Megan Rodman Mcgilberry FUNDRAISING CONSU… 33 $119,500 Jan 2017 → Sep 2019
Megan Rodman FUNDRAISING CONSU… 19 $73,500 Oct 2019 → Apr 2021
Chelsea Leigh Roe CAMPAIGN STAFF PA… 11 $19,910 Jan 2017 → Jun 2017
Dotti Ms. Mavromatis FUNDRAISING CONSU… 4 $16,178 Jan 2017 → Apr 2017
Nicole Varner SALARY 3 $3,000 Oct 2023 → Dec 2023
Regency Baltimore Inner TRAVEL EXPENSE 1 $1,323 Apr 2023
Monica Campos INTERN STIPEND 2 $1,300 Aug 2025 → Sep 2025
Anthony Andrews INTERN STIPEND 2 $1,300 Aug 2025 → Sep 2025
Emily Druckman CAMPAIGN COMMUNIC… 1 $1,000 Jan 2020
Askia Suruma GROUND TRANSPORTA… 2 $657 Oct 2018 → Oct 2019
Michael Jefferson SIGN PLACEMENT 1 $500 Nov 2024
Montanna Honeycutt FAMILY PORTRAITS 1 $338 Apr 2020
Letitia White CAMPAIGN EVENT CA… 1 $225 Sep 2018

Spend by category

all-cycle
Fundraising $1.97M Travel & Events $706K Digital $601K Admin & Office $358K Field & Voter Contact $327K Print & Mail $296K Software & Tech $169K Strategy & Research $158K Wages & Payroll $132K Media $78K Legal & Compliance $72K Contributions & Transfers $70K

Spend by service category

Category Total spend Disbursements
Fundraising $1,971,935 966
Travel & Events $706,110 952
Digital $600,677 247
Admin & Office $357,962 636
Field & Voter Contact $327,105 42
Print & Mail $296,300 64
Software & Tech $168,731 296
Strategy & Research $158,148 10
Wages & Payroll $131,592 164
Media $78,369 23
Legal & Compliance $71,919 85
Contributions & Transfers $69,800 34
Other / Unclassified $43,671 70

Recent activity showing 20 of 3,686

Date Vendor Purpose Amount
Jun 30, 2026 AT&T TELEPHONE EXPENSE $118
Jun 30, 2026 ANGERHOLZER BROZ CONSULTING LLC COMPLIANCE CONSULTING FEE $2,500
Jun 29, 2026 RINGCENTRAL TELEPHONE EXPENSE $73
Jun 29, 2026 ELAINE LURIA FOR CONGRESS POLITICAL CONTRIBUTION $2,000
Jun 29, 2026 CHRISTINA BOHANNAN FOR CONGRESS POLITICAL CONTRIBUTION $1,000
Jun 28, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $16
Jun 26, 2026 GILLEN FOR NY POLITICAL CONTRIBUTION $1,000
Jun 25, 2026 CHASE CREDIT CARD CREDIT CARD PAYMENT $385
Jun 24, 2026 ABJ GROUP ENTERPRISES TX, LLC RENT $2,984
Jun 22, 2026 AT&T TELEPHONE EXPENSE $659
Jun 17, 2026 ANGERHOLZER BROZ CONSULTING LLC REIMBURSABLE EXPENSES $2,193
Jun 15, 2026 Checkflo CHECK SUPPLIES $14
Jun 11, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $9,073
Jun 3, 2026 CHASE BANK BANK FEES $3
Jun 2, 2026 CUBESMART STORAGE UNIT $570
Jun 1, 2026 Google LLC WEBSITE $91
Jun 1, 2026 AT&T TELEPHONE EXPENSE $118
May 31, 2026 NATIONAL DEMOCRATIC CLUB DUES AND MEALS $35
May 29, 2026 RINGCENTRAL TELEPHONE EXPENSE $73
May 29, 2026 ANGERHOLZER BROZ CONSULTING LLC COMPLIANCE CONSULTING FEE $2,500