SODERBERG FOR CONGRESS

Federal · FEC · C00649798

$3.40M
Total disbursements
136
Distinct vendors
972
Disbursement rows
Jun 2017 – Mar 2026
Activity window
$252across 12 months

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

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

No cross-committee operative network for SODERBERG 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.

People paid by SODERBERG FOR CONGRESS top 20 · $305,115 · 5 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
Blake Davis PAYROLL 20 $64,860 May 2018 → Nov 2018
Jesse Brooks PAYROLL 18 $38,168 Jul 2018 → Nov 2018
Ann Tarleton PAYROLL 22 $28,377 Aug 2017 → Nov 2018
Alexa Sheryll PAYROLL 10 $27,750 Dec 2017 → May 2018
Emily E Lawrence PAYROLL 21 $21,426 Aug 2017 → Aug 2018
Alex J Mccay PAYROLL 21 $19,175 Apr 2018 → Nov 2018
Jared E Lapidus PAYROLL 12 $18,484 Jul 2018 → Nov 2018
Dylan N Lopez PAYROLL 18 $17,795 May 2018 → Nov 2018
Kirsten Dillon PAYROLL 9 $17,426 Feb 2018 → Jul 2018
Jasmine Zamani FUNDRAISING CONSU… 4 $12,090 Jul 2018 → Nov 2018
Department Of State BALLOT QUALIFYING… 1 $10,440 Apr 2018
Patrick Johnson RENT 20 $7,609 Aug 2017 → May 2018
Deborah Devito HOUSING 3 $4,147 Apr 2018 → Jun 2018
Shelly Levin FUNDRAISING SERVI… 1 $3,600 May 2018
Meredith Johnson HOUSING 7 $3,424 Jul 2017 → Jan 2018
Jet Blue Airlines TRAVEL EXPENSE 7 $2,631 Sep 2017 → Jun 2018
Lowell L Lohman FUNDRAISING EVENT… 1 $2,101 Nov 2018
Mark Shuttleworth VENUE 2 $2,000 Jul 2017 → Sep 2018
James Beck MILEAGE REIMBURSE… 2 $1,815 Jun 2018 → Jun 2018
Nancy Soderberg TRAVEL REIMBURSEM… 3 $1,798 Nov 2017 → Jun 2018

Spend by category

all-cycle
Fundraising $1.23M Media $1.18M Wages & Payroll $487K Strategy & Research $153K Print & Mail $144K Travel & Events $77K Legal & Compliance $33K Digital $33K Admin & Office $28K Software & Tech $22K Contributions & Transfers $9K

Spend by service category

Category Total spend Disbursements
Fundraising $1,230,565 237
Media $1,180,601 26
Wages & Payroll $487,486 181
Strategy & Research $153,038 14
Print & Mail $143,703 58
Travel & Events $77,201 227
Legal & Compliance $32,885 38
Digital $32,692 14
Admin & Office $27,953 130
Software & Tech $21,900 23
Contributions & Transfers $9,163 19
Other / Unclassified $615 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 27, 2026 AMALGAMATED BANK BANK FEE $21
Feb 27, 2026 AMALGAMATED BANK BANK FEE $21
Jan 30, 2026 AMALGAMATED BANK BANK FEE $21
Dec 30, 2025 AMALGAMATED BANK BANK FEE $21
Nov 27, 2025 AMALGAMATED BANK BANK FEE $21
Oct 29, 2025 AMALGAMATED BANK BANK FEE $21
Sep 26, 2025 AMALGAMATED BANK BANK FEE $21
Aug 28, 2025 AMALGAMATED BANK BANK FEE $21
Jul 29, 2025 AMALGAMATED BANK BANK FEE $21
Jun 27, 2025 AMALGAMATED BANK BANK FEE $21
May 28, 2025 AMALGAMATED BANK BANK FEE $21
Apr 28, 2025 AMALGAMATED BANK BANK FEE $21
Mar 27, 2025 AMALGAMATED BANK BANK FEE $21
Feb 26, 2025 AMALGAMATED BANK BANK FEE $21
Jan 28, 2025 AMALGAMATED BANK BANK FEE $21
Oct 29, 2024 AMALGAMATED BANK BANK FEE $19
Sep 26, 2024 AMALGAMATED BANK BANK FEE $19
Aug 29, 2024 AMALGAMATED BANK BANK FEE $19
Jul 26, 2024 AMALGAMATED BANK BANK FEE $19
Jun 28, 2024 AMALGAMATED BANK BANK FEE $19