DEREK MARSHALL FOR CONGRESS

Federal · FEC · C00765461

$1.69M
Direct disbursements
239
Distinct vendors
2,197
Disbursement rows
Jan 2021 – Jul 2025
Activity window
$296Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Marshall, William Marshall
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for DEREK MARSHALL FOR CONGRESS — 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.

People paid by DEREK MARSHALL FOR CONGRESS top 20 · $550,723 · 12 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
Dakota Hoskins WAGE EXPENSE 46 $148,403 Feb 2021 → Nov 2022
Derek Marshall WAGE EXPENSE 58 $70,179 Jan 2022 → Dec 2024
Juan Ariza WAGE EXPENSE 20 $60,000 Jan 2022 → Nov 2022
Jenna Vella WAGE EXPENSE 15 $45,156 Feb 2021 → Aug 2021
Josiah Delgado WAGE EXPENSE 17 $36,363 Apr 2024 → Dec 2024
Martin Campos WAGE EXPENSE 9 $27,610 Jan 2024 → Jun 2024
Jessie Thornton WAGE EXPENSE 11 $26,757 Sep 2021 → Jan 2022
Adam Ferleger WAGE EXPENSE 10 $25,835 Jul 2022 → Jan 2024
William Smith WAGE EXPENSE 10 $15,650 Aug 2022 → Nov 2024
Alexandra Beltran WAGE EXPENSE 6 $14,775 Aug 2022 → Nov 2022
Elvia Hernandez WAGE EXPENSE 5 $13,788 Sep 2022 → Nov 2022
Katelyn Phillips WAGE EXPENSE 18 $12,842 Jan 2022 → Oct 2022
Alexis Dejesus WAGE EXPENSE 11 $9,615 Jul 2024 → Nov 2024
Madeline Merritt POLITICAL STRATEG… 5 $8,466 Aug 2023 → Nov 2023
Parker Dukes-halpern WAGE EXPENSE 9 $8,400 Nov 2023 → Mar 2024
Steven Todd GRAPHICS & DESIGN… 4 $8,000 Aug 2024 → Dec 2024
Ulysses Mora-rodriguez WAGE EXPENSE 3 $5,800 May 2024 → Jun 2024
Stella S Reissner WAGE EXPENSE 5 $4,727 Sep 2024 → Nov 2024
Dix Carter ADMINISTRATIVE CO… 3 $4,560 Jul 2024 → Sep 2024
Ryan Solsten SOCIAL MEDIA CREA… 5 $3,800 Oct 2022 → Sep 2023

Spend by category

all-cycle
Wages & Payroll $538K Fundraising $253K Digital $200K Strategy & Research $178K Print & Mail $120K Software & Tech $104K Legal & Compliance $86K Travel & Events $63K Media $55K Contributions & Transfers $23K Admin & Office $17K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $538,087 270
Fundraising $252,726 555
Digital $200,364 199
Strategy & Research $178,115 57
Print & Mail $119,901 75
Software & Tech $104,261 227
Legal & Compliance $86,233 118
Travel & Events $63,092 479
Media $55,338 19
Other / Unclassified $36,028 12
Contributions & Transfers $22,859 40
Admin & Office $17,315 138
Field & Voter Contact $10,995 8

Recent activity showing 20 of 2,197

Date Vendor Purpose Amount
Jul 29, 2025 AMALGAMATED BANK BANK CHARGES $37
Jun 27, 2025 AMALGAMATED BANK BANK CHARGES & FEES $44
May 29, 2025 AMALGAMATED BANK BANK CHARGES & FEES $7
May 6, 2025 ZOOM VIDEO COMMUNICATIONS INC COMMUNICATION SOFTWARE $32
Apr 28, 2025 CANVA WEBSITE EXPENSE $15
Apr 25, 2025 AMALGAMATED BANK BANK CHARGES & FEES $7
Apr 21, 2025 NY TIMES DUES AND SUBSCRIPTIONS $23
Apr 11, 2025 SWITCHBOARD PUBLIC BENEFIT CORP. FUNDRAISING SERVICES $42
Apr 11, 2025 SWITCHBOARD PUBLIC BENEFIT CORP. FUNDRAISING SERVICES $750
Apr 8, 2025 ACTION NETWORK COMMUNICATION SOFTWARE $246
Apr 7, 2025 ZOOM VIDEO COMMUNICATIONS INC COMMUNICATION SOFTWARE $32
Apr 2, 2025 Google LLC SOFTWARE EXPENSE $173
Mar 27, 2025 AMALGAMATED BANK BANK CHARGES & FEES $7
Mar 26, 2025 CANVA WEBSITE EXPENSE $15
Mar 24, 2025 NY TIMES DUES AND SUBSCRIPTIONS $23
Mar 17, 2025 USPS DUES AND SUBSCRIPTIONS $234
Mar 10, 2025 ACTION NETWORK COMMUNICATION SOFTWARE $129
Mar 7, 2025 SWITCHBOARD PUBLIC BENEFIT CORP. FUNDRAISING SERVICES $41
Mar 6, 2025 SPECTRUM INTERNET EXPENSE $401
Mar 3, 2025 Google LLC SOFTWARE EXPENSE $173