$25.76M
Direct disbursements
438
Distinct vendors
6,230
Disbursement rows
Aug 2017 – Jun 2026
Activity window
$979Kacross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
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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 | ADAM GRAY FOR CONGRESS | 1 officer5 vendors | $170,119 | Network ↗ |
| D | JOSH RILEY FOR CONGRESS | 1 officer4 vendors | $2,021,114 | Network ↗ |
| D | MCMORROW FOR MICHIGAN | 1 officer4 vendors | $1,185,793 | Network ↗ |
| D | CHRIS PAPPAS FOR SENATE | 1 officer4 vendors | $232,019 | Network ↗ |
| D | JORDAN FOR MAINE | 1 officer4 vendors | $125,685 | Network ↗ |
| D | CENTER AISLE PAC | 1 officer4 vendors | $47,214 | Network ↗ |
| D | JULIANA FOR ILLINOIS | 1 officer3 vendors | $333,308 | Network ↗ |
| · | SETH BODNAR FOR MONTANA | 1 officer3 vendors | $113,085 | 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 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 6,230
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | CAPITAL ONE | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $288 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $268 |
| Jun 27, 2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $256 |
| Jun 9, 2026 | SANTA ROSA TAQUERIA | MEALS | $101 |
| Jun 9, 2026 | SANTA ROSA TAQUERIA | MEALS | $163 |
| Jun 8, 2026 | THE EASTERN | MEALS | $227 |
| Jun 8, 2026 | Ted's Bulletin | MEALS | $125 |
| Jun 2, 2026 | Google LLC | SOFTWARE SUBSCRIPTION | $122 |
| Jun 2, 2026 | Google LLC | SOFTWARE SUBSCRIPTION | $25 |
| Jun 1, 2026 | SABATTUS STREET SELF STORAGE | STORAGE RENT | $143 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEE | $136 |
| May 22, 2026 | LOGAN AIRPORT CENTRAL PARKING GARAGE | TRAVEL | $135 |
| May 21, 2026 | BULLFEATHERS | MEALS | $176 |
| May 21, 2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| May 19, 2026 | Brann & Isaacson | LEGAL SERVICES | $35 |
| May 18, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $6,938 |
| May 14, 2026 | DESERT 5 SPOT | CATERING | $1,524 |
| May 5, 2026 | Google LLC | SOFTWARE SUBSCRIPTION | $25 |
| May 5, 2026 | Google LLC | SOFTWARE SUBSCRIPTION | $122 |
| May 4, 2026 | SABATTUS STREET SELF STORAGE | STORAGE RENT | $143 |