$476K
Direct disbursements
78
Distinct vendors
363
Disbursement rows
Apr 2019 – Jan 2022
Activity window
$1Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Lara, Robert
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MAGGIE TOULOUSE OLIVER FOR SENATE — 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 | MARTIN HEINRICH FOR SENATE | 5 vendors | $71,874 | Network ↗ |
| D | SHARICE FOR CONGRESS | 4 vendors | $218,738 | Network ↗ |
| D | MARK KELLY FOR SENATE | 3 vendors | $6,017,597 | Network ↗ |
| D | HALEY STEVENS FOR CONGRESS | 4 vendors | $93,527 | Network ↗ |
| D | SUSAN WILD FOR CONGRESS | 4 vendors | $89,063 | Network ↗ |
| · | ILHAN FOR CONGRESS | 4 vendors | $28,446 | Network ↗ |
| D | CENTER AISLE PAC | 4 vendors | $23,413 | Network ↗ |
| D | GALLEGO FOR ARIZONA | 3 vendors | $478,007 | Network ↗ |
| D | DR. CAMERON WEBB FOR CONGRESS | 3 vendors | $471,691 | Network ↗ |
| D | WEXTON FOR CONGRESS | 3 vendors | $465,089 | Network ↗ |
People paid by MAGGIE TOULOUSE OLIVER FOR SENATE top 20 · $179,390 · 3 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 |
|---|---|---|---|---|
| Kyra Ellis-moore | PAYROLL | 18 | $44,196 | May 2019 → Jul 2020 |
| Shawn Heather Brewer | PAYROLL | 12 | $33,803 | Jul 2019 → Dec 2019 |
| Marsella P. Duarte | PAYROLL | 19 | $16,923 | Jun 2019 → Jan 2020 |
| Hayden Cuffman | SALARY | 13 | $14,164 | May 2019 → Aug 2019 |
| Shawn (heather) Brewer | SALARY | 3 | $13,525 | May 2019 → Jun 2019 |
| Angelica Ortega | PAYROLL | 8 | $9,239 | Jul 2019 → Nov 2019 |
| Adam Gammill | PAYROLL | 9 | $7,908 | Jul 2019 → Nov 2019 |
| Libertie Green | PAYROLL | 8 | $7,049 | Jun 2019 → Aug 2019 |
| John Lorentzen | OFFICE RENT FOR O… | 5 | $6,313 | Oct 2019 → Jun 2020 |
| Maggie Toulouse Oliver | MILEAGE REIMBURSE… | 9 | $5,992 | May 2019 → Nov 2019 |
| Benjamin G L?pez | PAYROLL | 5 | $4,233 | Aug 2019 → Sep 2019 |
| Benjamin G Lopez | PAYROLL | 3 | $4,023 | Oct 2019 → Nov 2019 |
| James Iii Campbell | SALARY | 2 | $2,444 | May 2019 → Jun 2019 |
| Marshall Montner | PAYROLL | 3 | $1,899 | Jul 2019 → Aug 2019 |
| Evan Lavin | PAYROLL | 3 | $1,836 | Oct 2019 → Dec 2019 |
| Ketmany Huss | EVENT VENUE, CATE… | 1 | $1,800 | Sep 2019 |
| Julie Nguyen | PAYROLL | 2 | $1,224 | Oct 2019 → Dec 2019 |
| Pierre Zemon | PAYROLL | 2 | $1,224 | Oct 2019 → Dec 2019 |
| Tom Madden | EVENT VENUE AND C… | 1 | $797 | Sep 2019 |
| Deborah Munroe | EVENT VENUE AND C… | 1 | $797 | Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $178,627 | 96 |
| Fundraising | $89,065 | 82 |
| Digital | $62,412 | 14 |
| Media | $34,511 | 6 |
| Print & Mail | $24,734 | 23 |
| Travel & Events | $20,300 | 76 |
| Strategy & Research | $18,350 | 6 |
| Legal & Compliance | $14,527 | 3 |
| Admin & Office | $13,945 | 31 |
| Software & Tech | $12,745 | 18 |
| Other / Unclassified | $4,587 | 2 |
| Contributions & Transfers | $2,408 | 6 |
Recent activity showing 20 of 363
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $720 |
| Oct 27, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $107 |
| Sep 7, 2021 | MONDAY.COM | SOFTWARE | $246 |
| Jul 6, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $108 |
| Dec 10, 2020 | DIVERSIFIED ADJUSTMENT SERVICES | PAYMENT FOR OUTSTANDING OFFICE UTILITIES | $363 |
| Nov 2, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $105 |
| Nov 2, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Oct 2, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $105 |
| Sep 28, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Sep 14, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Sep 9, 2020 | MONDAY.COM | SOFTWARE | $168 |
| Sep 7, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Sep 2, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $108 |
| Aug 17, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Aug 10, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $6 |
| Aug 3, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $100 |
| Aug 3, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Jul 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $84 |
| Jul 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Jul 10, 2020 | ELLIS-MOORE, KYRA | REIMBURSEMENT, DEBT PAYMENT | $3,429 |