$7.19M
Direct disbursements
234
Distinct vendors
2,957
Disbursement rows
Feb 2018 – Mar 2026
Activity window
$673Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Watson, Roslyn
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for THE COMMITTEE TO ELECT AYANNA PRESSLEY — 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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 11 vendors | $37,407,045 | Network ↗ |
| D | DSCC | 11 vendors | $17,237,271 | Network ↗ |
| D | WARREN FOR SENATE, INC. | 9 vendors | $4,628,752 | Network ↗ |
| D | DCCC | 8 vendors | $16,187,011 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 8 vendors | $15,223,273 | Network ↗ |
| D | WARREN FOR PRESIDENT, INC. | 8 vendors | $7,260,563 | Network ↗ |
| D | WARNOCK FOR GEORGIA | 8 vendors | $5,721,007 | Network ↗ |
| D | SMP | 7 vendors | $4,661,407 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 7 vendors | $2,139,869 | Network ↗ |
| D | SCANLON FOR CONGRESS | 7 vendors | $1,237,595 | Network ↗ |
People paid by THE COMMITTEE TO ELECT AYANNA PRESSLEY top 20 · $238,595 · 10 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 |
|---|---|---|---|---|
| Gina Christo | STAFF TRAVEL | 26 | $39,781 | Feb 2018 → Aug 2018 |
| Ryan Hand | COMMUNICATIONS CO… | 13 | $28,986 | Feb 2018 → Aug 2018 |
| Sarah Groh | CAMPAIGN CONSULTI… | 6 | $24,926 | Jul 2018 → Oct 2024 |
| Luisa Pena Lyons | ADMINISTRATIVE SE… | 15 | $22,168 | Jul 2018 → Nov 2022 |
| Erina Colombo | FUNDRAISING CONSU… | 15 | $17,870 | Apr 2018 → Oct 2022 |
| Marisol Santiago | ADMINISTRATIVE SE… | 7 | $16,813 | Apr 2018 → Oct 2018 |
| Jonathan Hillman | ADMINISTRATIVE SE… | 6 | $14,291 | Apr 2018 → Aug 2018 |
| Beata Lynn Coloyan | MILEAGE REIMBURSE… | 6 | $13,304 | Jan 2019 → Jul 2023 |
| Gina Christo Christo | POSTAGE, OFFICE S… | 2 | $10,545 | Nov 2018 → Nov 2018 |
| Mark Jensen | FIELD ORGANIZING | 4 | $7,518 | Jun 2018 → Aug 2018 |
| Kristina F. Bigdeli | IN | 5 | $6,157 | Sep 2018 → Sep 2018 |
| Anthony Collins | FIELD ORGANIZING | 4 | $5,580 | Jun 2018 → Aug 2018 |
| Laurene Powell | CATERING | 2 | $5,382 | Jan 2019 → Jul 2019 |
| Batya Franklin | FIELD ORGANIZING | 8 | $4,670 | Jun 2018 → Aug 2018 |
| Soli Martin-abascal | FELLOWSHIP STIPEND | 5 | $4,000 | Jul 2024 → Sep 2024 |
| Hermela Shimelis | FELLOWSHIP STIPEND | 5 | $4,000 | Jul 2024 → Sep 2024 |
| Jr. Davis | CAMPAIGN SERVICES | 1 | $3,500 | Sep 2018 |
| Daniela Sol Michanie | TRAVEL REIMBURSEM… | 3 | $3,414 | Jan 2023 → Jun 2023 |
| Josue Quant | PHOTOGRAPHY | 3 | $3,063 | Jul 2023 → Apr 2025 |
| Robert Jr Davidson | CATERING, EVENT S… | 2 | $2,628 | Feb 2023 → Mar 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $2,241,810 | 611 |
| Digital | $1,119,140 | 211 |
| Strategy & Research | $1,057,041 | 174 |
| Fundraising | $929,196 | 909 |
| Print & Mail | $634,843 | 306 |
| Software & Tech | $361,289 | 172 |
| Travel & Events | $207,073 | 166 |
| Admin & Office | $197,160 | 200 |
| Media | $170,285 | 50 |
| Other / Unclassified | $77,212 | 83 |
| Legal & Compliance | $76,817 | 40 |
| Contributions & Transfers | $40,441 | 4 |
| Field & Voter Contact | $36,684 | 20 |
Recent activity showing 20 of 2,957
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $8,485 |
| Mar 31, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES AND FEES | $3,327 |
| Mar 31, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $4,011 |
| Mar 31, 2026 | BUMPERACTIVE | PRINTING | $168 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $220 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $949 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $81 |
| Mar 23, 2026 | EXTRA SPACE STORAGE | RENT | $354 |
| Mar 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $253 |
| Mar 20, 2026 | BAY STATE BANNER | PRINT ADVERTISING | $1,071 |
| Mar 17, 2026 | BLUE STATE DIGITAL | STRATEGIC CONSULTING | $7,500 |
| Mar 17, 2026 | CAPITAL AREA TRANSPORTATION & EXECUTIVE SERVICES, LLC | SECURITY SERVICES | $4,231 |
| Mar 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $700 |
| Mar 16, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $51 |
| Mar 16, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $8,895 |
| Mar 16, 2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $3,000 |
| Mar 13, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $8,485 |
| Mar 13, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES AND FEES | $3,506 |
| Mar 11, 2026 | BUMPERACTIVE | PRINTING | $422 |
| Mar 11, 2026 | DIDOMENICO FOUNDATION | PRINT ADVERTISING | $150 |