FETTERMAN FOR PA

Federal · FEC · C00765800

$82.20M
Direct disbursements
397
Distinct vendors
4,937
Disbursement rows
Jan 2021 – Mar 2026
Activity window
$1.60Macross 12 months

Top vendors paid last 12 months · top 10

American Express Company $236K Fundraising · 9 txns MissionWired, Inc. $120K Digital · 10 txns NGP VAN, Inc. (EveryAction) $100K Software & Tech · 11 txns NELSON, BENJAMIN $86K Wages & Payroll · 21 txns BLUE DATA LLC $77K Strategy & Research · 2 txns SIX SEVEN STRATEGIES $61K Strategy & Research · 8 txns RWT PRODUCTION LLC $60K Print & Mail · 8 txns TATANGO $51K Digital · 30 txns Gusto, Inc. $50K Wages & Payroll · 22 txns BLUE WAVE POLITICAL PARTNERS, LLC $45K Fundraising · 10 txns FF FETTERMAN FOR PA

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

One or more officers at FETTERMAN FOR PA also serve at 8+ other committees — a cross-committee operative pattern.

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 PEOPLE FOR PATTY MURRAY 1 officer7 vendors $2,035,048 Network
D MONDAIRE FOR CONGRESS 1 officer6 vendors $2,027,326 Network
D DEMOCRACY MOBILIZATION PROJECT PAC (DMP) 1 officer5 vendors $8,694,768 Network
D EHASZ FOR CONGRESS 1 officer5 vendors $96,906 Network
· FETTERMAN VICTORY FUND 1 officer5 vendors $67,069 Network
D FRIENDS OF MARIA 1 officer4 vendors $1,141,339 Network
D CHRIS DELUZIO FOR CONGRESS 1 officer4 vendors $105,104 Network
D PEOPLE FOR DEREK KILMER 1 officer3 vendors $708,600 Network
D MARIE FOR CONGRESS 1 officer3 vendors $559,888 Network
D BIG SKY VALUES 1 officer3 vendors $534,620 Network

People paid by FETTERMAN FOR PA top 20 · $815,931 · 15 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
Eric Stern REIMBURSEMENT 79 $156,097 Feb 2021 → Oct 2024
Benjamin Nelson SALARY 32 $126,232 Feb 2025 → Jan 2026
Adam James Jentleson GENERAL STRATEGY … 16 $108,500 Jun 2023 → Oct 2024
Luke Borwegen GENERAL STRATEGY … 57 $97,446 May 2022 → Feb 2026
Krysta Juris GENERAL STRATEGY … 30 $70,283 Apr 2023 → Jun 2025
Bobby Maggio REIMBURSEMENT 26 $63,803 Apr 2021 → Mar 2026
Rebecca Cabelle St John GENERAL STRATEGY … 17 $33,225 Dec 2024 → Mar 2026
Elizabeth Casertano REIMBURSEMENT 17 $25,999 Jul 2021 → Dec 2025
Ben Meyerson DIGITAL CONSULTING 3 $19,725 Mar 2024 → Mar 2024
Tkani Finau GENERAL STRATEGY … 26 $14,228 Apr 2024 → Mar 2026
Chibundu Nnake EVENT PLANNING 5 $12,733 May 2022 → Nov 2022
Timothy B. Haynes EVENT PLANNING 5 $12,144 May 2022 → Dec 2022
Elizabeth Cavalieri EVENT PLANNING 6 $11,274 May 2022 → Dec 2022
Lee-or Bentovim FUNDRAISING CONSU… 6 $10,456 Jul 2022 → Nov 2022
Jeffrey C. Felder POLITICAL AND FIE… 2 $10,000 Mar 2022 → Apr 2022
Brendan Mcphillips REIMBURSEMENT 5 $9,779 May 2022 → Dec 2022
Jordan Rogers REIMBURSEMENT 14 $8,833 Aug 2021 → Dec 2022
Arlan Dobson EVENT PLANNING 4 $8,574 Sep 2022 → Oct 2022
Joseph Calvello REIMBURSEMENT 9 $8,354 Feb 2022 → Dec 2022
Nicholas Gavio REIMBURSEMENT 11 $8,246 Nov 2021 → Dec 2022

Spend by category

all-cycle
Media $38.21M Digital $21.8M Print & Mail $6.44M Fundraising $4.81M Wages & Payroll $4.49M Strategy & Research $2.26M Travel & Events $1.21M Legal & Compliance $1.15M Software & Tech $820K Field & Voter Contact $443K Admin & Office $218K Contributions & Transfers $176K

Spend by service category

Category Total spend Disbursements
Media $38,205,986 94
Digital $21,804,751 569
Print & Mail $6,436,899 1,049
Fundraising $4,814,161 1,280
Wages & Payroll $4,485,363 293
Strategy & Research $2,262,061 287
Travel & Events $1,212,319 689
Legal & Compliance $1,150,875 122
Software & Tech $820,435 149
Field & Voter Contact $443,334 6
Admin & Office $217,879 149
Contributions & Transfers $176,147 215
Other / Unclassified $162,236 32

Recent activity showing 20 of 4,937

Date Vendor Purpose Amount
Mar 31, 2026 VERIZON TELEPHONE EXPENSE $96
Mar 31, 2026 CABELLE ST JOHN, REBECCA GENERAL STRATEGY CONSULTING $2,750
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $82
Mar 30, 2026 US POSTAL SERVICE POSTAGE $29
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $830
Mar 27, 2026 TATANGO TEXT MESSAGING SERVICE $1,060
Mar 27, 2026 AMALGAMATED BANK BANK FEE $373
Mar 25, 2026 JEFFERSON, THOMAS IV GENERAL STRATEGY CONSULTING $1,982
Mar 25, 2026 ELIAS LAW GROUP LEGAL CONSULTING $876
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $834
Mar 20, 2026 ENGAGEUSA MAIL PROCESSING FEE $1,514
Mar 20, 2026 AT&T TELEPHONE EXPENSE $144
Mar 19, 2026 MAGGIO, BOBBY SALARY $5,283
Mar 19, 2026 Gusto, Inc. PAYROLL TAXES $2,791
Mar 18, 2026 US POSTAL SERVICE POSTAGE $29
Mar 17, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $3,008
Mar 17, 2026 AT&T TELEPHONE EXPENSE $395
Mar 16, 2026 U-HAUL STORAGE $214
Mar 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $710
Mar 13, 2026 TATANGO TEXT MESSAGING SERVICE $1,060