OAKLEY FOR CONGRESS

Federal · FEC · C00782391

$441K
Direct disbursements
39
Distinct vendors
344
Disbursement rows
May 2021 – Jun 2022
Activity window
$438Kacross 12 months

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 SUSIE LEE FOR CONGRESS 4 vendors $225,355 Network
D MARK KELLY FOR SENATE 3 vendors $2,277,233 Network
D DCCC 3 vendors $1,631,979 Network
D PROGRESSIVE TURNOUT PROJECT 3 vendors $732,694 Network
D NANCY PELOSI FOR CONGRESS 3 vendors $369,968 Network
D MJ FOR TEXAS 3 vendors $271,237 Network
D ALEX MORSE FOR CONGRESS 3 vendors $64,946 Network
D STEPHEN DANIEL FOR CONGRESS 3 vendors $57,635 Network
D DAVID TRONE FOR MARYLAND, INC. 3 vendors $51,366 Network
D HILL HARPER FOR MICHIGAN 3 vendors $47,783 Network

People paid by OAKLEY FOR CONGRESS top 7 · $10,579 · 0 of 7 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
David Rajah Sandor GENERAL CAMPAIGN … 3 $6,723 Jun 2021 → Jul 2021
Roman Broszkowski COMMUNICATIONS CO… 1 $1,800 Jul 2021
Imani Oakley · REIMBURSEMENT 2 $880 Aug 2021 → Sep 2021
Charles Aborisade RESEARCH SERVICES 1 $600 Aug 2021
Christopher Harding REIMBURSEMENT FOR… 1 $271 Apr 2022
Andrew Dwyer RENT 1 $250 Jun 2022
Martin Page SOFTWARE 2 $55 May 2021

Spend by category

all-cycle
Digital $192K Wages & Payroll $136K Fundraising $40K Legal & Compliance $28K Strategy & Research $22K Software & Tech $14K Media $3K Print & Mail $2K Travel & Events $2K Contributions & Transfers $1K Admin & Office $465

Spend by service category

Category Total spend Disbursements
Digital $191,526 74
Wages & Payroll $135,697 63
Fundraising $39,530 110
Legal & Compliance $28,186 17
Strategy & Research $22,112 11
Software & Tech $13,626 42
Media $3,250 2
Print & Mail $2,119 3
Travel & Events $2,090 10
Contributions & Transfers $1,151 3
Other / Unclassified $1,015 6
Admin & Office $465 3

Recent activity showing 20 of 344

Date Vendor Purpose Amount
Jun 27, 2022 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $5,509
Jun 26, 2022 ActBlue, LLC CREDIT CARD PROCESSOR FEES $29
Jun 24, 2022 AMALGAMATED BANK BANK FEE $98
Jun 24, 2022 DWYER, ANDREW RENT $250
Jun 21, 2022 APINTEGO INSURANCE $2
Jun 19, 2022 ActBlue, LLC CREDIT CARD PROCESSOR FEES $28
Jun 14, 2022 NGP SOFTWARE $788
Jun 14, 2022 NGP SOFTWARE $625
Jun 14, 2022 NGP SOFTWARE $550
Jun 13, 2022 APINTEGO INSURANCE $5
Jun 12, 2022 ActBlue, LLC CREDIT CARD PROCESSOR FEES $14
Jun 10, 2022 Gusto, Inc. PAYROLL TAX $578
Jun 10, 2022 Gusto, Inc. PAYROLL $1,621
Jun 8, 2022 GETTHRU SOFTWARE $316
Jun 8, 2022 GRASSROOTS ANALYTICS FUNDRAISING CONSULTANTS $485
Jun 8, 2022 GRASSROOTS ANALYTICS FUNDRAISING CONSULTANTS $1,105
Jun 8, 2022 GRASSROOTS ANALYTICS TEXTING $695
Jun 8, 2022 GRASSROOTS ANALYTICS TEXTING $723
Jun 8, 2022 GRASSROOTS ANALYTICS TEXTING $3,441
Jun 7, 2022 ActBlue, LLC CREDIT CARD PROCESSOR FEES $66