BERNIE 2016

Federal · FEC · C00577130

$1.01M
Direct disbursements
76
Distinct vendors
534
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$17Kacross 12 months

Top vendors paid last 12 months · top 3

BLUE WAVE POLITICAL PARTNERS, LLC $5K Fundraising · 9 txns M&T BANK $3K Fundraising · 9 txns FOSTER GARVEY PC $2K Legal & Compliance · 5 txns B BERNIE 2016

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

Treasurer Jackson, Susan
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for BERNIE 2016 — 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 BERNIE 2020 7 vendors $1,045,772 Network
· FRIENDS OF BERNIE SANDERS 6 vendors $1,441,448 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 4 vendors $3,036,544 Network
D WARREN FOR SENATE, INC. 4 vendors $705,603 Network
D VAN HOLLEN FOR SENATE 4 vendors $55,281 Network
D TAMMY FOR ILLINOIS 4 vendors $53,855 Network
D WARREN FOR PRESIDENT, INC. 3 vendors $1,103,789 Network
D EMILYS LIST 3 vendors $777,801 Network
· ACTBLUE 3 vendors $664,716 Network
D ELIZABETH PANNILL FLETCHER FOR CONGRESS 4 vendors $13,573 Network

People paid by BERNIE 2016 top 2 · $1,274 · 0 of 2 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
Jen Coluzzi RENT 1 $924 May 2017
Jessie Mootz TRAVEL REIMBURSEM… 1 $350 Jan 2019

Spend by category

all-cycle
Fundraising $485K Travel & Events $162K Legal & Compliance $156K Wages & Payroll $86K Software & Tech $65K Admin & Office $31K Print & Mail $5K Digital $4K

Spend by service category

Category Total spend Disbursements
Fundraising $484,628 333
Travel & Events $162,024 25
Legal & Compliance $155,821 57
Wages & Payroll $85,893 43
Software & Tech $65,123 16
Admin & Office $31,282 47
Other / Unclassified $20,624 7
Print & Mail $5,329 5
Digital $4,019 1

Recent activity showing 20 of 534

Date Vendor Purpose Amount
Mar 9, 2026 M&T BANK BANK FEES $37
Mar 9, 2026 M&T BANK BANK FEES $331
Mar 5, 2026 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE/ACCOUNTING $500
Feb 27, 2026 FOSTER GARVEY PC LEGAL FEES $955
Feb 11, 2026 M&T BANK BANK FEES $908
Feb 11, 2026 M&T BANK BANK FEES $37
Feb 5, 2026 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE/ACCOUNTING $511
Jan 9, 2026 M&T BANK BANK FEES $20
Jan 9, 2026 M&T BANK BANK FEES $276
Jan 6, 2026 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE/ACCOUNTING $500
Dec 8, 2025 M&T BANK BANK FEES $276
Dec 8, 2025 M&T BANK BANK FEES $20
Dec 1, 2025 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE/ACCOUNTING FEES $500
Nov 20, 2025 FOSTER GARVEY PC LEGAL FEES $203
Nov 10, 2025 M&T BANK BANK FEES $20
Nov 10, 2025 M&T BANK BANK FEES $328
Nov 1, 2025 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE/ACCOUNTING FEES $500
Oct 24, 2025 FOSTER GARVEY PC LEGAL FEES $203
Oct 8, 2025 M&T BANK BANK FEES $20
Oct 8, 2025 M&T BANK BANK FEES $289