$153K
Direct disbursements
158
Distinct vendors
374
Disbursement rows
Mar 2019 – Nov 2025
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Lett, Mary M
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS OF VALERIE MCCRAY — 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 | ||
|---|---|---|---|---|
| R | DAN CRENSHAW FOR CONGRESS | 8 vendors | $37,357 | Network ↗ |
| R | HUIZENGA FOR CONGRESS | 5 vendors | $19,960 | Network ↗ |
| R | MARK GREEN FOR CONGRESS | 5 vendors | $5,443 | Network ↗ |
| D | ELLIOTT FOR WEST VIRGINIA | 4 vendors | $30,117 | Network ↗ |
| D | DAVID SCOTT FOR CONGRESS | 4 vendors | $28,407 | Network ↗ |
| D | TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN | 4 vendors | $28,293 | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 4 vendors | $12,544 | Network ↗ |
| R | MAKING A DIFFERENCE IN SERVICE TO OUR NATION PAC | 4 vendors | $8,739 | Network ↗ |
| R | BLAKE MASTERS FOR SENATE | 4 vendors | $5,377 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $146,564 | Network ↗ |
People paid by FRIENDS OF VALERIE MCCRAY top 20 · $33,609 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Shannon King | REGIONAL DIRECTOR | 1 | $6,000 | Nov 2024 |
| Valerie Mccray · | WEBSITE EXPENSES | 1 | $4,994 | Mar 2019 |
| Sierra Roussos | EVENT EXP | 3 | $3,757 | Jul 2024 → Oct 2024 |
| Kristen Self | CONTRACT CAMPAIGN… | 1 | $2,500 | Oct 2024 |
| Ashley Polomchak | CONTRACT & TRAVEL | 4 | $2,282 | Oct 2024 → Oct 2024 |
| Toni Latchaw | CONSULTING | 1 | $2,258 | Jul 2024 |
| Charito Stambaugh | CONTRACT SERVICES | 1 | $1,849 | Jul 2024 |
| Walter Barbary | CONTRACT SERVICES | 4 | $1,785 | Oct 2024 → Oct 2024 |
| Jeanine Coleman | IN | 2 | $1,740 | Apr 2024 |
| Brandon M Young | CONTRACT REGIONAL… | 1 | $1,000 | Oct 2024 |
| Cash Cash | CANVASSING WORKERS | 1 | $955 | Oct 2024 |
| James Todd | MILEAGE | 2 | $948 | Oct 2024 |
| Amazon Amazon | OFFICE SUPPLIES | 1 | $728 | Apr 2021 |
| Huntington Bank | BANK CHARGE | 1 | $500 | Apr 2021 |
| Orron Coleman | CONSULTING | 1 | $500 | Oct 2024 |
| Jeaninne Coleman Miller | EVENT EXPENSE | 1 | $500 | Nov 2024 |
| Ellen Stone | IN | 1 | $428 | Mar 2024 |
| Donnel Duncan | SUPPLIES | 3 | $310 | Jul 2021 → Sep 2021 |
| Craig Ratcliff | DRIVER | 1 | $300 | Nov 2024 |
| Natalie Ammons | COURIER SERVICE | 1 | $275 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $36,513 | 21 |
| Media | $34,216 | 41 |
| Other / Unclassified | $22,218 | 43 |
| Travel & Events | $21,407 | 117 |
| Print & Mail | $13,545 | 21 |
| Software & Tech | $7,723 | 25 |
| Admin & Office | $7,033 | 40 |
| Fundraising | $5,847 | 29 |
| Digital | $2,253 | 28 |
| Legal & Compliance | $1,758 | 8 |
| Field & Voter Contact | $955 | 1 |
Recent activity showing 20 of 374
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2025 | ACT BLUE | BANK FEES | $6 |
| Jun 30, 2025 | GODADDY | IT | $204 |
| Jun 25, 2025 | CAPITOL ONE | AUTO LEASE | $190 |
| Jun 9, 2025 | PROGRESSIVE INSURANCE | INSURANCE | $198 |
| May 27, 2025 | CAPITOL ONE | AUTO LEASE | $190 |
| May 9, 2025 | PROGRESSIVE INSURANCE | INSURANCE | $194 |
| Mar 31, 2025 | HUNTINGTON BANK | BANK FEE | $1 |
| Mar 31, 2025 | COSTCO | GAS | $50 |
| Mar 25, 2025 | CAPITOL ONE | TRAVEL | $190 |
| Mar 24, 2025 | Linktree | ADVERTISING | $9 |
| Mar 19, 2025 | ACT BLUE | BANK FEES | $2 |
| Mar 13, 2025 | NETFLIX | ADVERTISING | $25 |
| Mar 10, 2025 | PROGRESSIVE INS | INSURANCE | $194 |
| Mar 6, 2025 | LYFT | TRAVEL | $37 |
| Mar 3, 2025 | LYFT | TRAVEL | $31 |
| Feb 26, 2025 | ACT BLUE | BANK FEES | $4 |
| Feb 25, 2025 | CAPITOL ONE | TRAVEL | $190 |
| Feb 24, 2025 | LYFT | TRAVEL | $9 |
| Feb 24, 2025 | Linktree | ADVERTISING | $9 |
| Feb 14, 2025 | U-STORE | RENT | $150 |