COMMITTEE TO ELECT JARED GOLDEN

Federal · FEC · C00653816

$25.74M
Direct disbursements
431
Distinct vendors
6,199
Disbursement rows
Aug 2017 – Mar 2026
Activity window
$1.24Macross 12 months

Top vendors paid last 12 months · top 10

PAYROLL DATA PROCESSING $397K Wages & Payroll · 21 txns FDM CONNECTS LLC $93K Print & Mail · 5 txns BERGER HIRSCHBERG STRATEGIES $59K Fundraising · 4 txns BCOM SOLUTIONS, LLC $47K Digital · 7 txns ARROWHEAD STRATEGIES LLC $44K Fundraising · 7 txns THE MELLMAN GROUP $36K Strategy & Research · 1 txn MBA CONSULTING GROUP $34K Legal & Compliance · 11 txns BORNSTEIN, JARED $23K Strategy & Research · 4 txns ActBlue Technical Services, Inc. $16K Fundraising · 17 txns NGP VAN, Inc. (EveryAction) $9K Software & Tech · 2 txns CT COMMITTEE TO ELECT JARED GOLDEN

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

One or more officers at COMMITTEE TO ELECT JARED GOLDEN 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 WILEY NICKEL FOR NORTH CAROLINA 1 officer6 vendors $2,789,766 Network
D CHERI BEASLEY FOR NORTH CAROLINA 1 officer5 vendors $315,514 Network
D CHRIS PAPPAS FOR SENATE 1 officer5 vendors $205,793 Network
D ADAM GRAY FOR CONGRESS 1 officer5 vendors $148,892 Network
D JOSH RILEY FOR CONGRESS 1 officer4 vendors $2,011,354 Network
D MCMORROW FOR MICHIGAN 1 officer4 vendors $913,852 Network
D JORDAN FOR MAINE 1 officer4 vendors $115,420 Network
D CENTER AISLE PAC 1 officer4 vendors $45,715 Network
D VDUSS PAC 1 officer Network
· LUJAN VICTORY FUND 1 officer Network

People paid by COMMITTEE TO ELECT JARED GOLDEN top 20 · $378,947 · 13 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
Lori Lafave FUNDRAISING CONSU… 46 $135,020 Feb 2019 → Dec 2022
Jonathan Breed TRAVEL REIMBURSEM… 12 $41,022 Oct 2017 → Dec 2018
Jared Bornstein CAMPAIGN CONSULTI… 12 $38,840 Jul 2018 → Nov 2025
Margaret Reynolds MILEAGE REIMBURSE… 40 $23,607 Feb 2018 → Nov 2022
Dan Jenkins MILEAGE REIMBURSE… 28 $19,160 Oct 2017 → Nov 2024
Jordan Burns MILEAGE REIMBURSE… 40 $13,580 Oct 2021 → Nov 2025
John G. Buckner MILEAGE REIMBURSE… 21 $13,132 Mar 2019 → Aug 2021
Michelle Yee IN 4 $11,400 Mar 2020 → Jun 2022
Reid Hoffman IN 4 $11,400 Mar 2020 → Jun 2022
Kiaran Snyder IN 4 $11,400 Jul 2020 → Oct 2022
Alexander M. Libin CATERING REIMBURS… 2 $11,123 Feb 2019 → Mar 2019
Allen Blue IN 4 $10,785 Jul 2020 → Sep 2022
Jared Golden · TRAVEL REIMBURSEM… 17 $9,412 Nov 2017 → Dec 2024
Eric Schmidt EARMARKED CONTRIB… 2 $5,009 Jul 2020 → Jul 2020
Jesse Lirtzman TRAVEL AND CATERI… 9 $4,883 Apr 2019 → Mar 2020
Margarita Contren CATERING REIMBURS… 1 $4,441 Oct 2018
John Buckner MILEAGE REIMBURSE… 10 $4,364 Oct 2017 → Oct 2018
Madeline Lazarski MILEAGE REIMBURSE… 7 $3,716 Jul 2018 → Nov 2018
Tommi Poe CATERING REIMBURS… 6 $3,654 Nov 2021 → Oct 2022
Bobby Reynolds GENERAL CAMPAIGN … 1 $3,000 Jan 2023

Spend by category

all-cycle
Media $17.08M Wages & Payroll $2.66M Print & Mail $1.85M Fundraising $1.47M Strategy & Research $644K Digital $621K Legal & Compliance $487K Travel & Events $419K Software & Tech $307K Admin & Office $182K Field & Voter Contact $13K Contributions & Transfers $7K

Spend by service category

Category Total spend Disbursements
Media $17,075,718 140
Wages & Payroll $2,657,580 672
Print & Mail $1,853,885 848
Fundraising $1,470,076 1,704
Strategy & Research $644,280 56
Digital $621,105 476
Legal & Compliance $487,390 175
Travel & Events $418,714 1,253
Software & Tech $306,574 325
Admin & Office $181,667 487
Field & Voter Contact $13,499 5
Contributions & Transfers $6,733 13
Other / Unclassified -$2,848 14

Recent activity showing 20 of 6,199

Date Vendor Purpose Amount
Mar 31, 2026 Andy's Pizza MEALS $28
Mar 27, 2026 AMALGAMATED BANK BANK FEE $176
Mar 26, 2026 PAYROLL DATA PROCESSING PAYROLL FEE $602
Mar 23, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $316
Mar 20, 2026 AMERICAN AIRLINES TRAVEL $468
Mar 20, 2026 AMERICAN AIRLINES TRAVEL $500
Mar 9, 2026 AMERICAN AIRLINES TRAVEL $448
Mar 9, 2026 Google LLC SOFTWARE SUBSCRIPTION $122
Mar 9, 2026 Google LLC SOFTWARE SUBSCRIPTION $25
Mar 9, 2026 FIRST DATA CREDIT CARD PROCESSING FEE $55
Mar 9, 2026 SABATTUS STREET SELF STORAGE STORAGE RENT $143
Feb 27, 2026 AMALGAMATED BANK BANK FEE $224
Feb 23, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $262
Feb 9, 2026 Google LLC SOFTWARE SUBSCRIPTION $25
Feb 9, 2026 Google LLC SOFTWARE SUBSCRIPTION $132
Feb 9, 2026 SABATTUS STREET SELF STORAGE STORAGE RENT $143
Feb 9, 2026 FIRST DATA CREDIT CARD PROCESSING FEE $55
Jan 29, 2026 AMALGAMATED BANK BANK FEE $428
Jan 26, 2026 THE EASTERN MEALS $240
Jan 23, 2026 MBA CONSULTING GROUP COMPLIANCE SERVICES $798