DONALD NORCROSS FOR CONGRESS

Federal · FEC · C00558320

$7.15M
Direct disbursements
141
Distinct vendors
2,568
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$440Kacross 12 months

Top vendors paid last 12 months · top 10

BLUE PERIGON DIGITAL, LLC $157K Digital · 5 txns GREENBERG QUINLAN ROSNER RESEARCH, IN… $36K Strategy & Research · 2 txns RP CONSULTING, LLC $32K Fundraising · 7 txns ECKERT & ASSOCIATES $27K Fundraising · 8 txns NGP VAN, Inc. (EveryAction) $24K Software & Tech · 2 txns TD CARD SERVICES $12K Fundraising · 20 txns American Express Company $9K Other / Unclassified · 3 txns CAFFE ALDO LAMBERTI $6K Fundraising · 1 txn THE ECHO GROUP, LLC $6K Strategy & Research · 6 txns ARSENAL SOUND, LLC $4K Travel & Events · 2 txns DN DONALD NORCROSS FOR CONGRESS

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.

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 $12,261,352 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 7 vendors $2,390,517 Network
D ANDY KIM FOR NEW JERSEY 7 vendors $564,312 Network
D DSCC 6 vendors $9,702,153 Network
D CARTWRIGHT FOR CONGRESS 6 vendors $2,529,524 Network
D CHRIS COONS FOR DELAWARE 6 vendors $1,674,307 Network
D MIKIE SHERRILL FOR CONGRESS 6 vendors $1,353,543 Network
D STABENOW FOR US SENATE 6 vendors $1,254,819 Network
D JASON CROW FOR CONGRESS 6 vendors $1,119,888 Network
D CONGRESSIONAL BLACK CAUCUS PAC 6 vendors $1,018,988 Network

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 category

all-cycle
Contributions & Transfers $2.15M Fundraising $1.62M Digital $1.07M Strategy & Research $966K Print & Mail $692K Software & Tech $198K Travel & Events $134K Legal & Compliance $48K Admin & Office $45K Media $20K Wages & Payroll $7K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $2,149,539 27
Fundraising $1,618,857 1,604
Digital $1,069,887 26
Strategy & Research $966,106 175
Print & Mail $691,905 107
Other / Unclassified $204,528 244
Software & Tech $198,195 44
Travel & Events $133,760 75
Legal & Compliance $48,137 182
Admin & Office $44,656 53
Media $20,500 24
Wages & Payroll $7,147 7

Recent activity showing 20 of 2,568

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 21, 2025 ActBlue Technical Services, Inc. PROCESSING FEES $43
Dec 14, 2025 ActBlue Technical Services, Inc. PROCESSING FEES $88