$67.14M
Direct disbursements
288
Distinct vendors
5,107
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$1.55Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CATHERINE CORTEZ MASTO FOR SENATE also serve at 3+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| · | ALL FOR OUR COUNTRY LEADERSHIP PAC | 1 officer4 vendors | $238,329 | Network ↗ |
| D | MAGGIE FOR NH | 19 vendors | $11,164,079 | Network ↗ |
| D | BOB CASEY FOR SENATE INC | 16 vendors | $36,852,836 | Network ↗ |
| D | DSCC | 15 vendors | $154,314,301 | Network ↗ |
| D | ROSEN FOR NEVADA | 15 vendors | $12,206,820 | Network ↗ |
| D | TINA SMITH FOR MINNESOTA | 15 vendors | $3,449,943 | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 15 vendors | $2,046,159 | Network ↗ |
| D | TAMMY BALDWIN FOR SENATE | 14 vendors | $31,828,156 | Network ↗ |
| D | PETERS FOR MICHIGAN | 13 vendors | $4,997,736 | Network ↗ |
| D | THE MARKEY COMMITTEE | 13 vendors | $4,459,382 | Network ↗ |
People paid by CATHERINE CORTEZ MASTO FOR SENATE top 20 · $128,719 · 8 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 |
|---|---|---|---|---|
| Scott M. Fairchild | STRATEGIC CONSULT… | 5 | $44,127 | Jan 2024 → Jan 2026 |
| Josh Marcus-blank | COMMUNICATIONS CO… | 9 | $15,430 | Nov 2021 → Apr 2023 |
| Stephen Aldridge | TRANSPORTATION | 6 | $12,500 | Aug 2022 → Jan 2023 |
| Austin Dean | SALARY | 3 | $6,737 | Aug 2021 → Sep 2022 |
| Sean Lokken | TRAVEL REIMBURSEM… | 3 | $5,544 | Sep 2022 → Nov 2022 |
| Kurt Englehart | MILEAGE REIMBURSE… | 9 | $5,211 | Apr 2022 → Nov 2022 |
| Henry C. Thumann | CATERING REIMBURS… | 2 | $5,014 | Mar 2022 → Jan 2023 |
| Tyler Langdon | REIMBURSEMENT | 12 | $3,962 | Sep 2017 → Oct 2023 |
| Josh Yearsley | CATERING REIMBURS… | 3 | $3,734 | Feb 2022 → Apr 2022 |
| Greg Bonnette | SECURITY SERVICES | 6 | $3,160 | Nov 2023 → Mar 2026 |
| Bill Chan | TRAVEL REIMBURSEM… | 5 | $3,104 | Aug 2022 → Dec 2022 |
| Phillip C. Peckman | CATERING REIMBURS… | 1 | $2,973 | Jan 2022 |
| Maritza Rodriguez | EVENT EXPENSE REI… | 3 | $2,874 | Jul 2022 → Nov 2022 |
| Sara Schaumburg | TRAVEL REIMBURSEM… | 2 | $2,601 | Jan 2017 → Nov 2022 |
| Don Roger Norman | CATERING | 1 | $2,375 | Aug 2023 |
| Sigalle Reshef | TRAVEL REIMBURSEM… | 4 | $2,214 | Jul 2022 → Nov 2022 |
| Reese Bobo | MILEAGE REIMBURSE… | 10 | $2,184 | Feb 2022 → Nov 2022 |
| Ranjan Dey | CATERING | 1 | $1,783 | Aug 2018 |
| Adrienne D. Donato | OFFICE SPACE | 3 | $1,600 | Aug 2017 → Sep 2017 |
| Elizabeth H. Thumann | FUNDRAISING EVENT… | 2 | $1,593 | Oct 2022 → Jan 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $31,099,687 | 81 |
| Digital | $16,068,877 | 247 |
| Print & Mail | $5,843,800 | 1,471 |
| Wages & Payroll | $5,487,552 | 711 |
| Fundraising | $5,352,204 | 1,867 |
| Other / Unclassified | $1,596,415 | 108 |
| Legal & Compliance | $605,819 | 266 |
| Strategy & Research | $551,494 | 42 |
| Software & Tech | $297,817 | 64 |
| Travel & Events | $138,259 | 181 |
| Field & Voter Contact | $55,679 | 2 |
| Admin & Office | $20,813 | 54 |
| Contributions & Transfers | $687 | 1 |
Recent activity showing 20 of 5,107
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $272 |
| Mar 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL | $12,489 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $929 |
| Mar 27, 2026 | RWT PRODUCTION LLC | DIRECT MAIL PRODUCTION | $21,051 |
| Mar 27, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $5,474 |
| Mar 27, 2026 | BIG SKY COPYWRITING, INC. | DIRECT MAILING SERVICES | $2,000 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $158 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $464 |
| Mar 25, 2026 | BF DIRECT LLC | DIRECT MAIL CONSULTING SERVICES | $5,500 |
| Mar 23, 2026 | MissionWired, Inc. | ONLINE FUNDRAISING CONSULTING SERVICES | $2,300 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $410 |
| Mar 19, 2026 | UNITED STATES POSTAL SERVICE | POSTAGE, SHIPPING | $10 |
| Mar 18, 2026 | ENGAGEUSA, LLC | DIRECT MAIL SERVICES | $1,858 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,331 |
| Mar 13, 2026 | PAYROLL DATA PROCESSING | PAYROLL | $12,489 |
| Mar 13, 2026 | DC HEALTH LINK | HEALTH INSURANCE | $2,563 |
| Mar 13, 2026 | American Express Company | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $7,615 |
| Mar 12, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $5,519 |
| Mar 12, 2026 | INTUIT | SOFTWARE | $275 |
| Mar 12, 2026 | GAM PAYMENTS | CREDIT CARD PROCESSING FEE | $35 |