SCHATZ FOR SENATE

Federal · FEC · C00540732

$4.96M
Direct disbursements
119
Distinct vendors
3,324
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$404Kacross 12 months

Top vendors paid last 12 months · top 10

O'BEIRNE, MAX $84K Travel & Events · 11 txns BUSINESS CARD SERVICES $43K Fundraising · 6 txns LAFAVE, LORI B. $43K Fundraising · 9 txns WELL & LIGHTHOUSE, LLC $16K Digital · 6 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $16K Legal & Compliance · 8 txns NGP VAN, Inc. (EveryAction) $13K Software & Tech · 2 txns ADP, Inc. $11K Wages & Payroll · 50 txns ActBlue Technical Services, Inc. $9K Fundraising · 22 txns THE MANAGEMENT ACTION CENTER $8K — · 1 txn INFINEX FINANCIAL GROUP $4K Other / Unclassified · 3 txns S SCHATZ FOR SENATE

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

One or more officers at SCHATZ FOR SENATE also serve at 8+ other committees — a cross-committee operative pattern.

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 DIGNITY OF WORK PAC 1 officer13 vendors $6,624,824 Network
D CHRIS COONS FOR DELAWARE 1 officer8 vendors $453,701 Network
· OHIO GRASSROOTS VICTORY FUND 1 officer7 vendors $325,155 Network
D THE REED COMMITTEE 1 officer6 vendors $795,581 Network
D KATHERINE CLARK FOR CONGRESS 1 officer6 vendors $273,195 Network
D BLUMENTHAL FOR CONNECTICUT 1 officer5 vendors $253,251 Network
· HAWAII PAC 1 officer4 vendors $1,244,895 Network
D DSCC 14 vendors $12,856,235 Network
D CATHERINE CORTEZ MASTO FOR SENATE 13 vendors $921,190 Network
· NARRAGANSETT BAY PAC 1 officer Network

People paid by SCHATZ FOR SENATE top 20 · $856,575 · 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.

Name Most-common purpose Payments Total paid Activity window
Lori B. Lafave FUNDRAISING CONSU… 94 $542,500 Jul 2018 → Mar 2026
Max O'beirne REIMBURSEMENT 51 $190,915 Jul 2017 → Mar 2026
Lori B Lafave FUNDRAISING CONSU… 16 $80,000 Jan 2017 → Jun 2018
Jennifer Tanabe GRAPHIC DESIGN SE… 7 $14,293 Jan 2021 → Oct 2022
Lori B FUNDRAISING CONSU… 1 $5,500 Jul 2017
Lori Lafave FUNDRAISING CONSU… 1 $5,500 Aug 2017
Greg Rosenbaum REIMBURSE TICKETS… 3 $4,355 Jan 2018 → Aug 2019
Michael Inacay REIMBURSEMENT 2 $2,745 Nov 2022 → Mar 2026
Brian Schatz REIMBURSEMENT 12 $2,092 May 2017 → Sep 2022
Lynn Watanabe REIMBURSEMENT 1 $1,590 Apr 2021
Letitia White REIMBURSEMENT 1 $1,548 Mar 2022
Andy Quinn FUNDRAISING SUPPO… 2 $1,220 Jun 2017 → Feb 2021
Thomas Lau Hee REIMBURSEMENT 1 $1,209 Jul 2019
Harriet Kobayashi CATERING 1 $943 May 2019
Patrick K. Sullivan CATERING 1 $484 Apr 2019
Mitchell B Bainwol CATERING 1 $460 Nov 2017
David Thomas STAFF TIME FOR FU… 2 $410 Jun 2024 → Sep 2025
Patrick K Sullivan CATERING 1 $316 May 2017
Cameron Nekota CATERING 1 $250 Aug 2025
Anna Yelverton REIMBURSEMENT 1 $245 Mar 2026

Spend by category

all-cycle
Media $1.68M Fundraising $1.18M Digital $966K Legal & Compliance $309K Wages & Payroll $277K Travel & Events $212K Software & Tech $135K Print & Mail $34K Admin & Office $30K Strategy & Research $12K Contributions & Transfers $851

Spend by service category

Category Total spend Disbursements
Media $1,680,973 14
Fundraising $1,175,279 1,710
Digital $966,075 173
Legal & Compliance $308,587 184
Wages & Payroll $276,987 729
Travel & Events $211,792 80
Software & Tech $134,787 62
Print & Mail $34,149 44
Other / Unclassified $32,022 33
Admin & Office $29,891 202
Strategy & Research $12,318 2
Contributions & Transfers $851 7

Recent activity showing 20 of 3,324

Date Vendor Purpose Amount
Mar 31, 2026 AMALGAMATED BANK BANK FEE $0
Mar 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $627
Mar 30, 2026 ADP, Inc. PAYROLL TAXES $188
Mar 30, 2026 ADP, Inc. PAYROLL $357
Mar 30, 2026 AMALGAMATED BANK BANK FEE $15
Mar 29, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $871
Mar 27, 2026 VERIZON WIRELESS TELECOMMUNICATIONS $146
Mar 27, 2026 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $2,000
Mar 27, 2026 ADP, Inc. PAYROLL FEES $9
Mar 23, 2026 AMALGAMATED BANK BANK FEE $15
Mar 22, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $261
Mar 20, 2026 ADP, Inc. PAYROLL FEES $110
Mar 19, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $6,636
Mar 17, 2026 LAFAVE, LORI B. FUNDRAISING CONSULTING SERVICES $5,000
Mar 16, 2026 AMALGAMATED BANK BANK FEE $15
Mar 15, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $643
Mar 13, 2026 O'BEIRNE, MAX REIMBURSEMENT - CATERING, OFFICE SUPPLIES, AND POSTAGE $1,605
Mar 12, 2026 ADP, Inc. PAYROLL TAXES $188
Mar 12, 2026 ADP, Inc. PAYROLL $357
Mar 9, 2026 AMALGAMATED BANK BANK FEE $15