Home Filers FRIENDS OF LUCY MCBATH
FRIENDS OF LUCY MCBATH
Federal · FEC · C00672295
$18.49M
Direct disbursements
Mar 2018 – Dec 2025
Activity window
Top vendors paid
last 12 months · top 10
FIRST EDITION STRATEGIES
$90K
Strategy & Research · 6 txns
WHITLEY HOTEL
$60K
Travel & Events · 3 txns
NGP
$50K
Fundraising · 4 txns
SIXTH POSITION STRATEGIES
$37K
Digital · 7 txns
THE CONRAD GROUP
$30K
Fundraising · 6 txns
EXECUTIVE PROTECTION AGENCIES LLC
$21K
Travel & Events · 14 txns
BLUE WAVE POLITICAL PARTNERS, LLC
$18K
Fundraising · 7 txns
NUMERO.AI
$8K
Software & Tech · 6 txns
ANDREW, JAMES J
$8K
Travel & Events · 2 txns
DELTA AIR LINES
$5K
Travel & Events · 9 txns
FO
FRIENDS OF LUCY
MCBATH
Staff & officers 1 officer on file (FEC Form 1)
No cross-committee operative network for FRIENDS OF LUCY MCBATH — 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
·
MOTHER ON A MISSION (MOM PAC)
1 officer 5 vendors
$5,566
Network ↗
D
GAY VALIMONT FOR FLORIDA
1 officer
—
Network ↗
·
KLOBUCHAR FOR MINNESOTA
10 vendors
$8,127,002
Network ↗
D
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
9 vendors
$30,887,512
Network ↗
D
DSCC
8 vendors
$17,998,620
Network ↗
D
MAGGIE FOR NH
8 vendors
$744,798
Network ↗
D
DCCC
7 vendors
$16,885,766
Network ↗
D
ELISSA SLOTKIN FOR MICHIGAN
7 vendors
$8,900,879
Network ↗
D
SMP
7 vendors
$6,434,240
Network ↗
D
WARNOCK FOR GEORGIA
7 vendors
$5,938,850
Network ↗
People paid by FRIENDS OF LUCY MCBATH top 20 · $478,845 · 4 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
Name
Most-common purpose
Payments
Total paid
Activity window
Kendra-sue Derby
REIMBURSEMENT
19
$155,524
Mar 2018 → Mar 2020
Jennifer Swanson
CONSULTING
9
$86,653
Jun 2018 → Apr 2019
Aaron Sampson
CONSULTING
19
$54,838
Mar 2018 → Jan 2019
Jacob Orvis
REIMBURSEMENT
19
$49,591
Oct 2022 → May 2025
Anthony Benton
CONSULTING
4
$17,250
Oct 2022 → Oct 2024
Jake Orvis
REIMBURSEMENT
16
$16,747
Jun 2018 → Oct 2022
Janay Wilborn
CONSULTING
5
$15,839
Aug 2018 → Oct 2018
Indras Whittaker
CONSULTING
2
$10,000
May 2018 → May 2018
Robert A. Silverstein
REIMBURSEMENT
5
$9,690
May 2018 → Jul 2018
Lucy Mcbath ·
REIMBURSEMENT
17
$8,766
Jul 2018 → Aug 2025
Christopher Speed
SALARY
6
$8,127
Sep 2018 → Feb 2019
James J Andrew
TRANSPORTATION
2
$7,500
Aug 2025 → Aug 2025
Rebecca Waldorff
REIMBURSEMENT
4
$6,603
Mar 2018 → Oct 2018
Makoto Love ·
CATERING
4
$6,475
Sep 2024 → Dec 2025
Kevin Lowery
PHOTOGRAPHY SERVI…
3
$5,200
Oct 2020 → Jun 2022
Matthew Golden
SALARY
13
$5,017
Jun 2018 → Dec 2018
Jennifer Resnick
REIMBURSEMENT
3
$4,241
Jun 2018 → Dec 2018
Elisabeth Post
REIMBURSEMENT
11
$4,241
Feb 2020 → May 2025
Adrianne Vestal
MILEAGE REIMBURSE…
9
$3,321
Jun 2018 → Nov 2018
Charles Brant
IN
2
$3,223
Aug 2021 → Sep 2021
Spend by category
all-cycle
Media
$9.07M
Digital
$2.46M
Fundraising
$2.19M
Wages & Payroll
$1.98M
Strategy & Research
$1.09M
Print & Mail
$830K
Travel & Events
$277K
Software & Tech
$263K
Contributions & Transfers
$217K
Legal & Compliance
$67K
Admin & Office
$32K
Spend by service category
Category
Total spend
Disbursements
Media
$9,069,789
66
Digital
$2,463,093
235
Fundraising
$2,186,701
2,106
Wages & Payroll
$1,982,467
598
Strategy & Research
$1,090,997
180
Print & Mail
$829,945
91
Travel & Events
$277,359
343
Software & Tech
$262,981
79
Contributions & Transfers
$216,908
95
Legal & Compliance
$67,332
38
Admin & Office
$31,645
40
Other / Unclassified
$13,972
9
Field & Voter Contact
$500
1
Recent activity showing 20 of 3,881
Date
Vendor
Purpose
Amount
Dec 31, 2025
DEMOCRACY ENGINE, LLC
MERCHANT BANK PROCESSING FEE
$350
Dec 31, 2025
ActBlue, LLC
MERCHANT BANK PROCESSING FEE
$255
Dec 30, 2025
Gusto, Inc.
PAYROLL TAXES
$80
Dec 30, 2025
Gusto, Inc.
PAYROLL - SEE DETAILS, IF ITEMIZED
$462
Dec 28, 2025
ActBlue, LLC
MERCHANT BANK PROCESSING FEE
$57
Dec 24, 2025
SIXTH POSITION STRATEGIES
CONSULTING / DIGITAL
$5,500
Dec 22, 2025
TRUIST (FORMERLY SUNTRUST)
BANK FEES
$75
Dec 21, 2025
ActBlue, LLC
MERCHANT BANK PROCESSING FEE
$67
Dec 17, 2025
ZOOM.US
SOFTWARE
$51
Dec 17, 2025
THE SMITH
CATERING
$1,300
Dec 15, 2025
EXTRA SPACE
RENT
$264
Dec 14, 2025
ActBlue, LLC
MERCHANT BANK PROCESSING FEE
$83
Dec 12, 2025
Gusto, Inc.
PAYROLL - SEE DETAILS, IF ITEMIZED
$462
Dec 12, 2025
Gusto, Inc.
PAYROLL TAXES
$80
Dec 11, 2025
THE SMITH
CATERING
$1,100
Dec 10, 2025
FIRST EDITION STRATEGIES
CAMPAIGN CONSULTING / POLITICAL STRATEGY
$15,000
Dec 10, 2025
NGP
SOFTWARE
$4,999
Dec 9, 2025
LEXISNEXIS
RESEARCH
$480
Dec 9, 2025
SIXTH POSITION STRATEGIES
CONSULTING / DIGITAL
$4,000
Dec 9, 2025
FULCHINO, NICK
REIMBURSEMENT - SEE DETAILS, IF ITEMIZED
$1,117