$1.66M
Direct disbursements
229
Distinct vendors
2,088
Disbursement rows
Jan 2021 – Jul 2025
Activity window
$293Kacross 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.
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 | DAVE MIN FOR CONGRESS | 11 vendors | $109,612 | Network ↗ |
| D | SUSIE LEE FOR CONGRESS | 11 vendors | $22,170 | Network ↗ |
| · | ILHAN FOR CONGRESS | 9 vendors | $278,915 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 9 vendors | $149,260 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 7 vendors | $40,162,256 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 7 vendors | $26,736,962 | Network ↗ |
| D | MJ FOR TEXAS | 8 vendors | $617,140 | Network ↗ |
| D | CORI BUSH FOR CONGRESS | 8 vendors | $283,660 | Network ↗ |
| D | JOSH RILEY FOR CONGRESS | 8 vendors | $67,489 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 8 vendors | $50,557 | Network ↗ |
People paid by DEREK MARSHALL FOR CONGRESS top 20 · $544,397 · 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 | 45 | $145,153 | Feb 2021 → Nov 2022 |
| Derek Marshall | WAGE EXPENSE | 57 | $70,104 | Jan 2022 → Dec 2024 |
| Juan Ariza | WAGE EXPENSE | 20 | $60,000 | Jan 2022 → Nov 2022 |
| Jenna Vella | WAGE EXPENSE | 14 | $42,156 | 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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $531,374 | 267 |
| Fundraising | $250,880 | 550 |
| Digital | $197,344 | 194 |
| Strategy & Research | $178,115 | 57 |
| Print & Mail | $119,394 | 74 |
| Software & Tech | $101,378 | 221 |
| Legal & Compliance | $85,383 | 109 |
| Travel & Events | $58,519 | 442 |
| Media | $55,338 | 19 |
| Other / Unclassified | $34,367 | 11 |
| Contributions & Transfers | $21,119 | 39 |
| Admin & Office | $11,682 | 97 |
| Field & Voter Contact | $10,995 | 8 |
Recent activity showing 20 of 2,088
| 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 |