$4.98M
Direct disbursements
369
Distinct vendors
3,589
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$625Kacross 12 months
Top vendors paid last 12 months · top 10
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 | 9 vendors | $7,533,781 | Network ↗ |
| D | LISA BLUNT ROCHESTER FOR CONGRESS | 9 vendors | $489,903 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 7 vendors | $2,074,102 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 7 vendors | $71,950 | Network ↗ |
| D | TERRI SEWELL FOR CONGRESS | 6 vendors | $1,420,862 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 6 vendors | $348,101 | Network ↗ |
| D | JASMINE FOR US | 6 vendors | $99,531 | Network ↗ |
| D | EMILYS LIST | 5 vendors | $1,388,116 | Network ↗ |
| D | MARK POCAN FOR CONGRESS | 5 vendors | $798,071 | Network ↗ |
| D | CONGRESSIONAL BLACK CAUCUS PAC | 5 vendors | $593,998 | 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 |
| Anthony Andrews | INTERN STIPEND | 2 | $1,300 | Aug 2025 → Sep 2025 |
| Monica Campos | 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 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 3,589
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | MELISSA ALFARO | SALARY | $1,000 |
| Dec 31, 2025 | MELISSA ALFARO | REIMBURSEMENT | $751 |
| Dec 31, 2025 | JIMENA SOTO | SALARY | $1,000 |
| Dec 31, 2025 | INTUIT | PAYROLL TAXES | $0 |
| Dec 31, 2025 | INTUIT | PAYROLL TAXES | $84 |
| Dec 31, 2025 | INTUIT | PAYROLL TAXES | $77 |
| Dec 31, 2025 | INTUIT | PAYROLL TAXES | $145 |
| Dec 31, 2025 | AHMED ELSAYED | SALARY | $1,000 |
| Dec 30, 2025 | AT&T | TELEPHONE EXPENSE | $118 |
| Dec 30, 2025 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND COMPLIANCE CONSULTING FEE | $7,500 |
| Dec 30, 2025 | ABJ GROUP ENTERPRISES TX, LLC | RENT | $2,833 |
| Dec 29, 2025 | RINGCENTRAL | TELEPHONE EXPENSE | $73 |
| Dec 24, 2025 | BLUE SCOUT DIGITAL LLC | DIGITAL STRATEGY | $1,000 |
| Dec 23, 2025 | AT&T | TELEPHONE EXPENSE | $609 |
| Dec 11, 2025 | ANGERHOLZER BROZ CONSULTING LLC | REIMBURSABLE EXPENSES | $1,607 |
| Dec 8, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $517 |
| Dec 5, 2025 | CHASE CREDIT CARD | CREDIT CARD PAYMENT | $6,063 |
| Dec 3, 2025 | MRM STRATEGIES | FUNDRAISING CONSULTING FEE | $5,000 |
| Dec 3, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $40 |
| Dec 2, 2025 | CUBESMART SELF STORAGE | STORAGE UNIT | $499 |