ADAM JENNINGS FOR CONGRESS

Federal · FEC · C00646570

$352K
Direct disbursements
42
Distinct vendors
306
Disbursement rows
Mar 2017 – May 2019
Activity window
$6Kacross 12 months

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 JOSH FOR JERSEY 3 vendors $582,846 Network
· KLOBUCHAR FOR MINNESOTA 3 vendors $370,522 Network
D AMY FOR AMERICA 3 vendors $205,536 Network
D ABBY FOR IOWA 3 vendors $114,854 Network
D WENDY DAVIS FOR CONGRESS 3 vendors $62,246 Network
D LET AMERICA VOTE PAC 3 vendors $52,349 Network
D MOMS FED UP 3 vendors $38,154 Network
D CHRIS DELUZIO FOR CONGRESS 3 vendors $30,323 Network
D LARA FOR A BETTER NEW MEXICO 3 vendors $28,457 Network
D BERA FOR CONGRESS 3 vendors $10,254 Network

People paid by ADAM JENNINGS FOR CONGRESS top 12 · $87,194 · 0 of 12 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Mccaulay Singer-milnes PAYROLL 19 $23,470 Aug 2017 → Apr 2018
Adriana Surmak PAYROLL 19 $17,633 Sep 2017 → Apr 2018
Adam Jennings · *IN 20 $15,945 Mar 2017 → Sep 2017
Meghan Sutter PAYROLL 10 $13,106 Dec 2017 → Apr 2018
Walker J Reiss PAYROLL 9 $6,207 Feb 2018 → Apr 2018
Bill Chaffee REFUND OF CONTRIB… 1 $4,900 May 2018
Brian Baker PAYROLL 6 $1,742 Dec 2017 → Mar 2018
Shiv Isaac Reed PAYROLL 2 $1,330 Jan 2018 → Feb 2018
Hayden Bunn PAYROLL 11 $827 Oct 2017 → Mar 2018
David R Sandor PAYROLL 2 $750 Jan 2018 → Feb 2018
Philip J Blum SALARY 1 $725 Jul 2017
Tom Van Horn REIMBURSEMENT 1 $559 Aug 2017

Spend by category

all-cycle
Strategy & Research $124K Wages & Payroll $94K Media $36K Fundraising $28K Print & Mail $20K Legal & Compliance $15K Software & Tech $12K Travel & Events $7K Contributions & Transfers $5K Digital $2K Admin & Office $2K

Spend by service category

Category Total spend Disbursements
Strategy & Research $124,478 19
Wages & Payroll $94,215 107
Media $36,283 9
Fundraising $27,787 46
Print & Mail $19,824 33
Legal & Compliance $14,805 13
Software & Tech $12,324 19
Travel & Events $6,658 19
Other / Unclassified $6,609 12
Contributions & Transfers $5,200 3
Digital $2,126 14
Admin & Office $1,631 12

Recent activity showing 20 of 306

Date Vendor Purpose Amount
May 14, 2019 SANNERUD, SAVARESE & ASSOCIATES, P.A. ACCOUNTING SERVICES $284
Dec 27, 2018 SANNERUD, SAVARESE & ASSOCIATES, P.A. ACCOUNTING FEES $871
Sep 29, 2018 SANNERUD, SAVARESE & ASSOCIATES, P.A. ACCOUNTING SERVICES $1,241
Jun 29, 2018 MINNESOTA DFL PARTY TEXTING PROGRAM $204
Jun 27, 2018 USPS POSTAGE $48
Jun 27, 2018 SANNERUD, SAVARESE & ASSOCIATES, P.A. ACCOUNTING FEES $2,393
Jun 23, 2018 NAME.COM RENEW E-MAIL ADDRESSES $500
Jun 4, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD SEVICE FEE $11
Jun 4, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEES $34
May 23, 2018 MEDIA BRIDGE ADVERTISING ADVERTISING $5,200
May 15, 2018 US DEPARTMENT OF THE TREAURY PAYROLL TAXES $1,530
May 15, 2018 US DEPARTMENT OF THE TREAURY PAYROLL TAXES $1,530
May 14, 2018 MINNESOTA DEPARTMENT OF REVENUE PAYROLL TAXES WITHHELD $271
May 7, 2018 CHAFFEE, BILL REFUND OF CONTRIBUTION $4,900
May 3, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD MONTHLY SERVICE FEE $20
May 3, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEES $56
May 3, 2018 CARLSON TURNER MILLER FUNDRAISING EXPENSES $207
Apr 30, 2018 MINNESOTA UNEMPLOYMENT INSURANCE UNEMPLOYMENT TAXES $681
Apr 30, 2018 SANNERUD, SAVARESE & ASSOCIATES, P.A. ACCOUNTING SERVICES $387
Apr 27, 2018 SURMAK, ADRIANA PAYROLL $1,247