LAUREN UNDERWOOD FOR CONGRESS

Federal · FEC · C00652719

$22.81M
Direct disbursements
404
Distinct vendors
5,795
Disbursement rows
May 2017 – Mar 2026
Activity window
$1.21Macross 12 months

Top vendors paid last 12 months · top 10

HUMAN CAPITAL MANAGEMENT, LLC $301K Wages & Payroll · 43 txns Authentic Campaigns $75K Digital · 11 txns CAPITAL ONE $43K Fundraising · 7 txns CDE STRATEGIES $35K Fundraising · 8 txns NGP VAN, Inc. (EveryAction) $31K Software & Tech · 12 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $29K Legal & Compliance · 8 txns JENNER & BLOCK LLP $25K Legal & Compliance · 1 txn UNITED HEALTHCARE $22K Wages & Payroll · 6 txns MOV STRATEGIES, LLC $19K Strategy & Research · 7 txns ActBlue Technical Services, Inc. $17K Fundraising · 60 txns LU LAUREN UNDERWOOD FOR CONGRESS

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

One or more officers at LAUREN UNDERWOOD FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

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 MIKE LEVIN FOR CONGRESS 1 officer5 vendors $1,079,591 Network
· AMERICAN MOSAIC PAC 1 officer5 vendors $99,072 Network
D DARREN SOTO FOR CONGRESS 1 officer3 vendors $953,877 Network
D RO FOR CONGRESS INC 1 officer3 vendors $370,361 Network
D CHRISSY HOULAHAN FOR CONGRESS 1 officer3 vendors $341,300 Network
· SUNSHINE ORGANIZATION FOR TREMENDOUS OPPORTUNITIES PAC 1 officer3 vendors $61,026 Network
D FRIENDS OF DICK DURBIN COMMITTEE 1 officer Network
· PRAIRIE POLITICAL ACTION COMMITTEE 1 officer Network
D JAMIE RASKIN FOR CONGRESS 1 officer Network
· HEINRICH VICTORY FUND 1 officer Network

People paid by LAUREN UNDERWOOD FOR CONGRESS top 20 · $806,507 · 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. 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
Ronnie Cho STRATEGIC CONSULT… 63 $487,987 Aug 2018 → Nov 2022
Lauren Underwood · IN 227 $67,770 May 2017 → Mar 2026
Claire Feinberg FIELD CONSULTING … 15 $27,204 Aug 2023 → Nov 2023
Emma Nicole Benson REIMBURSEMENT 41 $26,896 Apr 2020 → Nov 2025
Ammar Moussa COMMUNICATIONS CO… 2 $25,000 Apr 2025 → May 2025
Andra Belknap SPEECHWRITING SER… 6 $23,007 Sep 2020 → Mar 2023
Angelize Colon DIGITAL CONSULTIN… 7 $16,280 Apr 2024 → Oct 2024
Raven Mcshane REIMBURSEMENT 14 $16,089 Dec 2019 → Nov 2020
Ashley Elders ADVANCE TRAVEL SE… 13 $15,648 Nov 2018 → Sep 2020
Andrea Harris REIMBURSEMENT 3 $12,154 Dec 2018 → Jan 2019
Kiaran Snyder IN 4 $11,400 Feb 2020 → Oct 2022
Michelle Yee IN 4 $11,400 Feb 2020 → Jun 2022
Allen Blue IN 5 $10,908 Feb 2020 → Sep 2022
Bridget Malcolm COMMUNICATIONS CO… 6 $9,000 Sep 2025 → Feb 2026
Ashley Brianne Elders REIMBURSEMENT 3 $8,820 Dec 2021 → Dec 2022
Joseph D. Bina COMMUNICATIONS CO… 3 $8,016 Nov 2022 → Mar 2024
Jason C. Desanto COMMUNICATIONS CO… 2 $7,500 Nov 2022 → Oct 2024
Emma N. Benson REIMBURSEMENT 5 $7,305 Jul 2021 → Feb 2023
Ari Kelo GRAPHIC DESIGN SE… 6 $7,116 Dec 2024 → Oct 2025
Sarah Feldmann MILEAGE REIMBURSE… 7 $7,006 Oct 2017 → Nov 2018

Spend by category

all-cycle
Media $8.28M Wages & Payroll $4.83M Digital $3.43M Fundraising $2.42M Print & Mail $1.22M Strategy & Research $835K Legal & Compliance $573K Travel & Events $330K Admin & Office $291K Software & Tech $288K Field & Voter Contact $141K

Spend by service category

Category Total spend Disbursements
Media $8,283,097 155
Wages & Payroll $4,827,702 1,031
Digital $3,425,140 259
Fundraising $2,417,281 2,541
Print & Mail $1,222,908 396
Strategy & Research $834,661 119
Legal & Compliance $573,050 189
Travel & Events $330,384 389
Admin & Office $291,472 239
Software & Tech $287,983 229
Field & Voter Contact $141,444 33
Other / Unclassified $54,276 68
Contributions & Transfers $34,907 95

Recent activity showing 20 of 5,795

Date Vendor Purpose Amount
Mar 31, 2026 HUMAN CAPITAL MANAGEMENT, LLC PAYROLL $11,783
Mar 31, 2026 HUMAN CAPITAL MANAGEMENT, LLC PAYROLL TAXES $5,827
Mar 31, 2026 HUMAN CAPITAL MANAGEMENT, LLC PAYROLL SERVICES $118
Mar 31, 2026 DCCC EVENT ROOM RENTAL $500
Mar 31, 2026 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $4,000
Mar 31, 2026 3420 LACROSSE LLC RENT $1,180
Mar 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1,344
Mar 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $339
Mar 29, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $338
Mar 27, 2026 AMALGAMATED BANK BANK FEES $7
Mar 26, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $18
Mar 25, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $1
Mar 25, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $328
Mar 24, 2026 GARCIA-ESTRADA, VICTOR MILEAGE $185
Mar 24, 2026 CDE STRATEGIES FUNDRAISING CONSULTING SERVICES $4,527
Mar 24, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $19
Mar 19, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $31
Mar 19, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $53
Mar 19, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $613
Mar 18, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $4