LORI TRAHAN FOR CONGRESS COMMITTEE

Federal · FEC · C00655647

$5.73M
Direct disbursements
202
Distinct vendors
2,482
Disbursement rows
Sep 2017 – Jun 2026
Activity window
$475Kacross 12 months

Top vendors paid last 12 months · top 10

Paychex, Inc. $92K Wages & Payroll · 33 txns DAVEY CONSULTING LLC $85K Fundraising · 16 txns Jackie Martin Public Strategies $60K Fundraising · 10 txns American Express Company $56K Fundraising · 11 txns BCOM SOLUTIONS, LLC $45K Digital · 11 txns NORTH SIDE VENTURES LLC $20K Legal & Compliance · 5 txns NGP VAN, Inc. (EveryAction) $10K Software & Tech · 3 txns ActBlue, LLC $10K Fundraising · 24 txns STANDARD MODERN COMPANY $9K Print & Mail · 2 txns TRAHAN, LORI $7K — · 2 txns LT LORI TRAHAN FOR CONGRESS COMMITTEE

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

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

No cross-committee operative network for LORI TRAHAN FOR CONGRESS COMMITTEE — 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.

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 DCCC 9 vendors $15,387,507 Network
D DSCC 8 vendors $9,319,106 Network
D LANDSMAN FOR CONGRESS 7 vendors $4,334,896 Network
D EMILYS LIST 7 vendors $3,159,236 Network
D KENNEDY FOR MASSACHUSETTS 7 vendors $2,073,631 Network
D BECCA BALINT FOR VERMONT 7 vendors $515,403 Network
D LAUREN UNDERWOOD FOR CONGRESS 6 vendors $4,563,239 Network
D WARNOCK FOR GEORGIA 6 vendors $2,824,957 Network
D WARREN FOR PRESIDENT, INC. 6 vendors $1,668,340 Network
D END CITIZENS UNITED 6 vendors $1,568,847 Network

People paid by LORI TRAHAN FOR CONGRESS COMMITTEE top 20 · $550,728 · 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
Emily D Byrne ADMINISTRATIVE CO… 18 $123,686 Dec 2018 → Aug 2022
Benjamin J Martello CONSULTING 22 $56,000 Jun 2019 → Jun 2021
Gretchen Grosky MEDIA CONSULTING 11 $46,744 May 2018 → Mar 2020
Sarah Keene SALARY 22 $46,739 Mar 2018 → Dec 2024
Jp Boyle FUNDRAISING CONSU… 11 $41,190 Nov 2018 → May 2019
Jacqueline A Bart SALARY 42 $39,672 Nov 2017 → Jan 2019
Lori Trahan REIMBURSEMENT 33 $38,468 Nov 2017 → Jun 2026
Dennis Newman LEGAL SERVICES 1 $28,460 Dec 2018
Nigel Action Devillars SALARY 20 $14,642 Apr 2018 → Nov 2018
Alex Karabatsos SALARY 16 $14,080 May 2018 → Dec 2018
Eileen O'connor STRATEGIC CONSULT… 3 $14,000 Mar 2018 → Jun 2019
Mark Mcdevitt REIMBURSEMENT 7 $13,201 Sep 2024 → Jun 2026
Lisa Degou SALARY 14 $12,803 May 2018 → Dec 2018
Grace Pezzella PAYROLL 16 $11,100 Feb 2018 → Aug 2018
Patrick Harkins PAYROLL 17 $9,269 Feb 2018 → Sep 2018
Kellie O'neill FUNDRAISING CONSU… 2 $8,900 Feb 2019 → Apr 2019
Danielle Mccourt CONSULTING FEE 2 $8,900 Jan 2019 → Feb 2019
Erin Quinnan SALARY 11 $8,114 Jul 2018 → Nov 2018
Jonathan Latino PAYROLL 11 $7,511 Feb 2018 → Jun 2018
Ryan Michael Hamilton CONSULTING 4 $7,247 Mar 2020 → Aug 2020

Spend by category

all-cycle
Contributions & Transfers $1.46M Fundraising $908K Legal & Compliance $780K Wages & Payroll $579K Media $547K Strategy & Research $458K Digital $270K Print & Mail $242K Software & Tech $115K Travel & Events $51K Field & Voter Contact $30K Admin & Office $24K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $1,459,818 28
Fundraising $907,705 1,194
Legal & Compliance $779,678 170
Wages & Payroll $579,080 334
Media $546,825 17
Strategy & Research $457,662 71
Digital $270,459 92
Print & Mail $241,844 106
Software & Tech $115,298 110
Travel & Events $50,629 98
Field & Voter Contact $30,240 27
Admin & Office $23,601 60
Other / Unclassified $12,105 33

Recent activity showing 20 of 2,482

Date Vendor Purpose Amount
Jun 30, 2026 American Express Company CREDIT CARD PAYMENT $2,422
Jun 30, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $612
Jun 30, 2026 CHELMSFORD PARADE COMMITTEE PARADE FEE $1,000
Jun 29, 2026 NORTH SIDE VENTURES LLC CONSULTING - COMPLIANCE $7,500
Jun 29, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $508
Jun 29, 2026 Lowell Five Cent Savings Bank WIRE FEE $10
Jun 29, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $3,601
Jun 29, 2026 CAPLIN & DRYSDALE COMPLIANCE CONSULTING $553
Jun 29, 2026 BCOM SOLUTIONS, LLC DIGITAL CONSULTING $6,000
Jun 29, 2026 LIBERTY CONCEPTS WEBSITE MAINTENANCE $500
Jun 26, 2026 TRAHAN, LORI REIMBURSEMENT - CATERING GRATUITY $500
Jun 26, 2026 Catering by Erin McMahon FUNDRAISER CATERING $2,526
Jun 25, 2026 Paychex, Inc. WORKERS COMP INSURANCE PREMIUM $18
Jun 25, 2026 Paychex, Inc. PAYROLL PROCESSING FEES $177
Jun 24, 2026 Paychex, Inc. PAYROLL TAXES $2,270
Jun 24, 2026 Paychex, Inc. PAYROLL $4,811
Jun 23, 2026 MCDEVITT, MARK REIMBURSEMENT - TRAVEL $5,029
Jun 23, 2026 Jackie Martin Public Strategies CONSULTING - FUNDRAISING $6,000
Jun 23, 2026 RICHARD, DANIEL BALLOT ACCESS COORDINATION CONSULTING $3,500
Jun 22, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $737