Home Filers FRIENDS OF LUCY MCBATH
FRIENDS OF LUCY MCBATH
Federal · FEC · C00672295
$18.64M
Direct disbursements
Mar 2018 – Apr 2026
Activity window
Top vendors paid
last 12 months · top 10
FIRST EDITION STRATEGIES
$135K
Strategy & Research · 9 txns
WHITLEY HOTEL
$60K
Travel & Events · 3 txns
NGP
$60K
Fundraising · 6 txns
THE CONRAD GROUP
$40K
Fundraising · 8 txns
SIXTH POSITION STRATEGIES
$30K
Digital · 6 txns
EXECUTIVE PROTECTION AGENCIES LLC
$21K
Travel & Events · 13 txns
BLUE WAVE POLITICAL PARTNERS, LLC
$18K
Fundraising · 7 txns
NUMERO
$11K
Software & Tech · 9 txns
DEMOCRACY ENGINE, LLC
$10K
Fundraising · 21 txns
ANDREW, JAMES J
$8K
Travel & Events · 2 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 ↗
D
DSCC
10 vendors
$18,847,694
Network ↗
D
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
9 vendors
$31,029,847
Network ↗
·
KLOBUCHAR FOR MINNESOTA
9 vendors
$8,178,074
Network ↗
D
WARNOCK FOR GEORGIA
8 vendors
$6,085,215
Network ↗
D
DCCC
7 vendors
$17,966,993
Network ↗
D
MAGGIE FOR NH
7 vendors
$736,835
Network ↗
D
ELISSA SLOTKIN FOR MICHIGAN
6 vendors
$8,895,375
Network ↗
D
SMP
6 vendors
$6,403,797
Network ↗
People paid by FRIENDS OF LUCY MCBATH top 20 · $478,863 · 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
REIMBURSEMENT
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
18
$8,784
Jul 2018 → Feb 2026
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
REIMBURSEMENT
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 4,037
Date
Vendor
Purpose
Amount
Apr 29, 2026
ActBlue, LLC
MERCHANT BANK PROCESSING FEE
$24
Apr 29, 2026
Gusto, Inc.
SALARY - SEE DETAILS, IF ITEMIZED
$462
Apr 29, 2026
Gusto, Inc.
PAYROLL TAXES
$80
Apr 27, 2026
AIPAC
EVENT SITE RENTAL
$250
Apr 27, 2026
SUNNYS WORLDWIDE
TRANSPORTATION
$520
Apr 27, 2026
NGP
SOFTWARE
$4,999
Apr 27, 2026
CAFE LANDWER
CATERING
$518
Apr 26, 2026
ActBlue, LLC
MERCHANT BANK PROCESSING FEE
$335
Apr 22, 2026
DEMOCRACY ENGINE, LLC
MERCHANT BANK PROCESSING FEE
$0
Apr 22, 2026
DEMOCRACY ENGINE, LLC
MERCHANT BANK PROCESSING FEE
$450
Apr 21, 2026
TRUIST (FORMERLY SUNTRUST)
BANK FEES
$110
Apr 20, 2026
DELTA AIR LINES
AIRFARE
$1,147
Apr 20, 2026
DELTA AIR LINES
AIRFARE
$1,067
Apr 19, 2026
ActBlue, LLC
MERCHANT BANK PROCESSING FEE
$87
Apr 17, 2026
ZOOM.US
SOFTWARE
$51
Apr 15, 2026
EXTRA SPACE
RENT
$264
Apr 15, 2026
DEMOCRACY ENGINE, LLC
MERCHANT BANK PROCESSING FEE
$213
Apr 14, 2026
Gusto, Inc.
SALARY - SEE DETAILS, IF ITEMIZED
$462
Apr 14, 2026
Gusto, Inc.
PAYROLL TAXES
$80
Apr 13, 2026
Internal Revenue Service
TAXES
$2,844