FRIENDS OF LUCY MCBATH

Federal · FEC · C00672295

$18.64M
Direct disbursements
232
Distinct vendors
4,037
Disbursement rows
Mar 2018 – Apr 2026
Activity window
$611Kacross 12 months

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)

Treasurer Clevenger, Christopher
Also serves at 2 other committees: GAY VALIMONT FOR FLORIDA · MOTHER ON A MISSION (MOM PAC).

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 officer5 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