$5.07M
Direct disbursements
120
Distinct vendors
3,407
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$387Kacross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
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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 officer11 vendors | $6,218,145 | Network ↗ |
| · | OHIO GRASSROOTS VICTORY FUND | 1 officer6 vendors | $325,105 | Network ↗ |
| D | CHRIS COONS FOR DELAWARE | 1 officer5 vendors | $465,227 | Network ↗ |
| · | HAWAII PAC | 1 officer4 vendors | $1,253,857 | Network ↗ |
| D | THE REED COMMITTEE | 1 officer4 vendors | $794,166 | Network ↗ |
| · | NARRAGANSETT BAY PAC | 1 officer | — | Network ↗ |
| · | NUTMEG PAC | 1 officer | — | Network ↗ |
| D | BLUMENTHAL FOR CONNECTICUT | 1 officer | — | Network ↗ |
| · | BLUE HEN FEDERAL PAC | 1 officer | — | Network ↗ |
| · | PURPOSE PAC | 1 officer | — | Network ↗ |
People paid by SCHATZ FOR SENATE top 20 · $902,974 · 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… | 97 | $557,500 | Jul 2018 → Jun 2026 |
| Max O'beirne | REIMBURSEMENT | 54 | $222,070 | Jul 2017 → Jun 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 |
| Jennifer Wooton | REIMBURSEMENT | 2 | $489 | Mar 2026 → Apr 2026 |
| 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 |
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 3,407
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $97 |
| Jun 30, 2026 | AMALGAMATED BANK | BANK FEE | $0 |
| Jun 29, 2026 | VERIZON WIRELESS | TELECOMMUNICATIONS | $146 |
| Jun 29, 2026 | ADP, Inc. | PAYROLL | $357 |
| Jun 29, 2026 | ADP, Inc. | PAYROLL TAXES | $188 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $15 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $310 |
| Jun 26, 2026 | ADP, Inc. | PAYROLL FEES | $9 |
| Jun 24, 2026 | Invariant LLC | FACILITY RENTAL AND CATERING | $450 |
| Jun 23, 2026 | BUSINESS CARD SERVICES | CREDIT CARD OVERPAYMENT, SEE MEMOS IN NEXT REPORT | $4,041 |
| Jun 23, 2026 | BUSINESS CARD SERVICES | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $7,788 |
| Jun 22, 2026 | ADP, Inc. | PAYROLL FEES | $110 |
| Jun 22, 2026 | AMALGAMATED BANK | BANK FEE | $15 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $266 |
| Jun 18, 2026 | LAFAVE, LORI B. | FUNDRAISING CONSULTING SERVICES | $5,000 |
| Jun 16, 2026 | O'BEIRNE, MAX | REIMBURSEMENT - CATERING AND TRAVEL | $15,086 |
| Jun 15, 2026 | AMALGAMATED BANK | BANK FEE | $15 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $327 |
| Jun 12, 2026 | ADP, Inc. | PAYROLL FEES | $110 |
| Jun 12, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,625 |