$65.84M
Direct disbursements
681
Distinct vendors
9,315
Disbursement rows
May 2017 – Jun 2026
Activity window
$10.83Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Llewellyn, Frank
Also serves at COURAGE TO CHANGE.
No cross-committee operative network for ALEXANDRIA OCASIO-CORTEZ 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 | COURAGE TO CHANGE | 1 officer4 vendors | $189,748 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 8 vendors | $15,874,468 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 6 vendors | $5,369,950 | Network ↗ |
| D | JUSTICE DEMOCRATS PAC | 6 vendors | $3,063,774 | Network ↗ |
| D | MOVEON.ORG POLITICAL ACTION | 5 vendors | $5,825,872 | Network ↗ |
| D | WIN THE ERA PAC | 5 vendors | $4,409,348 | Network ↗ |
| D | DSCC | 5 vendors | $2,604,787 | Network ↗ |
| D | FETTERMAN FOR PA | 4 vendors | $55,868,622 | Network ↗ |
| D | BOWMAN FOR CONGRESS | 5 vendors | $1,585,357 | Network ↗ |
| D | EMILYS LIST | 5 vendors | $828,826 | Network ↗ |
People paid by ALEXANDRIA OCASIO-CORTEZ FOR CONGRESS top 20 · $705,524 · 11 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 |
|---|---|---|---|---|
| Armand Aviram | MEDIA PRODUCTION … | 84 | $178,697 | Sep 2023 → Jun 2026 |
| Nicole Cutright | MERCHANDISING CON… | 36 | $106,935 | Nov 2020 → Jun 2026 |
| Choon Hee Kim | RENT QUEENS OFFICE | 12 | $60,000 | Dec 2019 → Nov 2020 |
| Nicholas Hara | DIGITAL CONSULTING | 8 | $53,057 | Mar 2020 → Oct 2024 |
| Katherine Brezler | RV RENTAL FOR BRO… | 4 | $42,349 | Jun 2018 → Sep 2018 |
| Michael J. Lange | DATA CONSULTING S… | 4 | $40,000 | Dec 2025 → May 2026 |
| Leo Sussan | DIGITAL CONSULTIN… | 26 | $31,000 | Aug 2018 → May 2026 |
| Freeland Ellis | COMMUNICATIONS CO… | 3 | $24,086 | Feb 2026 → Mar 2026 |
| Brian W. Boyle | LEADERSHIP TRAINI… | 4 | $23,275 | Mar 2025 → Jan 2026 |
| Merced A Aguilar Jimenez | CLEANING BRONX OF… | 25 | $21,275 | Sep 2020 → Dec 2022 |
| Magdelana Perez Herrera | OFFICE CLEANING S… | 59 | $18,167 | Jan 2023 → Jun 2026 |
| Ebony Hollingsworth | SALARY | 17 | $17,471 | Mar 2026 → Jun 2026 |
| Sarah Steiner | LEGAL SERVICES | 1 | $15,000 | Feb 2026 |
| Whitney Benns | WORKSHOP DSIGN AN… | 4 | $13,250 | Apr 2021 → Dec 2022 |
| Tyler Evans | REIMBURSEMENT | 29 | $11,596 | Feb 2022 → May 2026 |
| Maria Galdo | AUDIT FILINGS FOR… | 3 | $11,520 | Apr 2019 → May 2019 |
| Socrates Rodriguez Cruz | REIMBURSEMENT | 3 | $11,383 | Dec 2024 |
| Kohar Minassian | TRANSPORTATION | 13 | $9,488 | Jul 2020 → Oct 2022 |
| Corbin Trent | PAYROLL | 5 | $8,553 | Aug 2018 → Apr 2019 |
| Guadalupe Sosa | CATERING | 1 | $8,420 | Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $11,972,933 | 870 |
| Wages & Payroll | $11,764,747 | 1,426 |
| Other / Unclassified | $11,730,074 | 1,121 |
| Fundraising | $8,929,888 | 1,001 |
| Software & Tech | $4,810,075 | 467 |
| Print & Mail | $4,388,395 | 664 |
| Strategy & Research | $2,829,191 | 189 |
| Media | $2,105,706 | 172 |
| Legal & Compliance | $1,372,538 | 325 |
| Travel & Events | $1,137,671 | 1,966 |
| Admin & Office | $1,024,310 | 746 |
| Field & Voter Contact | $184,786 | 30 |
| Contributions & Transfers | $13,168 | 55 |
Recent activity showing 20 of 9,315
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | SHOPIFY | MERCHANT FEES | $77 |
| Jun 30, 2026 | Gusto, Inc. | EMPLOYEE STIPENDS | $3,061 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL | $75,084 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $47,362 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7,218 |
| Jun 30, 2026 | Ebony Hollingsworth | CELLPHONE, TRAVEL, INTERNET STIPEND | $176 |
| Jun 30, 2026 | Ebony Hollingsworth | SALARY | $3,654 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $154 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $9,197 |
| Jun 26, 2026 | KAM ESTRELLA PHOTOGRAPHY | PHOTOGRAPHY SERVICES | $500 |
| Jun 26, 2026 | BREX | CREDIT CARD PAYMENT, MEMOS BELOW IF ITEMIZED | $160,297 |
| Jun 26, 2026 | AVIRAM, ARMAND | MEDIA PRODUCTION SERVICES | $1,984 |
| Jun 25, 2026 | UNITED HEALTHCARE | HEALTH INSURANCE | $31,919 |
| Jun 25, 2026 | EMBLEM HEALTH | HEALTH INSURANCE | $755 |
| Jun 24, 2026 | PEREZ, JUSTIN | MENTAL HEALTH STIPEND | $400 |
| Jun 24, 2026 | Big US Media | MEDIA PRODUCTION SERVICES | $23,900 |
| Jun 24, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $10,153 |
| Jun 24, 2026 | SHOPIFY | MERCHANT FEES | $3 |
| Jun 24, 2026 | Erik Lazo | REIMBURSEMENT - MEALS | $42 |
| Jun 23, 2026 | SHOPIFY | MERCHANT FEES | $54 |