$7.46M
Direct disbursements
333
Distinct vendors
3,840
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$467Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Pollitt, Melissa D
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DONALD NORCROSS 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.
People paid by DONALD NORCROSS FOR CONGRESS top 13 · $48,414 · 3 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 |
|---|---|---|---|---|
| Anthony R Jr. Pittman | CONSULTING SERVIC… | 36 | $36,000 | Feb 2017 → Nov 2025 |
| Digna Townsend | CONSULTING SERVIC… | 1 | $5,000 | Jun 2018 |
| Michael Jr. Pauls | CONSULTING SERVIC… | 7 | $2,100 | Mar 2019 → Aug 2020 |
| Melissa D Pollitt | REIMBURSEMENT | 6 | $1,489 | Oct 2018 → Dec 2025 |
| Warren L. Oree | FUNDRAISING RECEP… | 2 | $1,450 | Feb 2020 → Oct 2020 |
| Louis Caracciolo | IN | 2 | $630 | Mar 2018 → Apr 2019 |
| Anna Rizzieri | IN | 1 | $503 | May 2018 |
| David Lazarus | REIMBURSEMENT FOR… | 1 | $369 | Dec 2019 |
| Jessica Stewart | REIMBURSEMENT FOR… | 2 | $296 | Oct 2018 → Nov 2018 |
| Jamie Queli | IN | 1 | $245 | Jun 2019 |
| James Yoakum | IN | 1 | $210 | Mar 2018 |
| Larry Jr. Sharrott | IN | 1 | $210 | Apr 2019 |
| Robert Zucker | PRIOR PERIOD VOID | 1 | -$87 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $2,150,039 | 28 |
| Fundraising | $1,700,884 | 1,744 |
| Digital | $1,070,219 | 54 |
| Strategy & Research | $967,106 | 176 |
| Print & Mail | $693,268 | 111 |
| Travel & Events | $304,241 | 870 |
| Software & Tech | $220,582 | 213 |
| Other / Unclassified | $216,598 | 301 |
| Admin & Office | $57,962 | 122 |
| Legal & Compliance | $48,489 | 183 |
| Media | $20,500 | 24 |
| Wages & Payroll | $12,482 | 14 |
Recent activity showing 20 of 3,840
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ZUCKER, ROBERT | PRIOR PERIOD VOID - UNCASHED CHECK FROM 2023 | -$87 |
| Dec 31, 2025 | TD CARD SERVICES | PRIOR PERIOD VOID - UNCASHED CHECK FROM 2022 | -$226 |
| Dec 31, 2025 | TD CARD SERVICES | CREDIT CARD PAYMENT - ITEMIZED | $847 |
| Dec 31, 2025 | TD CARD SERVICES | CREDIT CARD PAYMENT - ITEMIZED | $122 |
| Dec 31, 2025 | NATIONAL DEMOCRATIC CLUB | PRIOR PERIOD VOID - UNCAHSED CHECK FROM 2024 | -$184 |
| Dec 31, 2025 | BROWN & CONNERY, LLP | PRIOR PERIOD VOID - UNCASHED CHECK FROM 2022 | -$174 |
| Dec 31, 2025 | AT&T MOBILITY | PRIOR PERIOD VOID - UNCASHED CHECK FROM 2023 | -$280 |
| Dec 31, 2025 | American Express Company | CANDIDATE EXPENSES - ITEMIZED | $5,605 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEES | $2 |
| Dec 30, 2025 | RP CONSULTING, LLC | CONSULTING SERVICES - FUNDRAISING & COMPLIANCE | $4,500 |
| Dec 30, 2025 | NJ MANUFACTURERS INSURANCE CO | INSURANCE EXPENSE | $328 |
| Dec 30, 2025 | NJ MANUFACTURERS INSURANCE CO | INSURANCE EXPENSE | $82 |
| Dec 30, 2025 | ECKERT & ASSOCIATES | REIMBURSEMENT - FUNDRAISING EXPENSES | $936 |
| Dec 30, 2025 | ECKERT & ASSOCIATES | CONSULTING SERVICES - FUNDRAISING | $3,750 |
| Dec 30, 2025 | ARSENAL SOUND, LLC | AV SERVICES EXPENSE | $3,500 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEES | $168 |
| Dec 23, 2025 | DEMOCRACY ENGINE, LLC | PROCESSING FEES | $160 |
| Dec 23, 2025 | DEMOCRACY ENGINE, LLC | PROCESSING FEES | $0 |
| Dec 22, 2025 | WAWA #8453 | TRAVEL EXPENSE - GAS | $48 |
| Dec 22, 2025 | TRE FAMIGLIA | STAFF HOLIDAY RECEPTION | $568 |