SHUWASKI YOUNG FOR CONGRESS

Federal · FEC · C00783639

$67K
Direct disbursements
30
Distinct vendors
408
Disbursement rows
Jul 2021 – Mar 2023
Activity window
$25Kacross 12 months

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

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

No cross-committee operative network for SHUWASKI YOUNG 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 9 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 FRIENDS OF COLIN ALLRED 2024 3 vendors $280,446 Network
D DR. RAUL RUIZ FOR CONGRESS 3 vendors $232,019 Network
· POWERED BY PEOPLE 3 vendors $180,969 Network
D MAXWELL ALEJANDRO FROST FOR CONGRESS 3 vendors $89,972 Network
D KATHY MANNING FOR CONGRESS 3 vendors $40,811 Network
D MOMS FED UP 3 vendors $27,264 Network
D MIKE ESPY FOR SENATE CAMPAIGN COMMITTEE 3 vendors $18,232 Network
D NEVADANS FOR STEVEN HORSFORD 3 vendors $13,464 Network
D AMMAR CAMPA-NAJJAR FOR CONGRESS 3 vendors $6,416 Network

People paid by SHUWASKI YOUNG FOR CONGRESS top 1 · $5,345 · 0 of 1 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
Jonelle S. Bailey SALARY 8 $5,345 Aug 2021 → Feb 2022

Spend by category

all-cycle
Wages & Payroll $25K Software & Tech $13K Travel & Events $9K Print & Mail $7K Fundraising $5K Strategy & Research $4K Media $2K Digital $1K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $24,812 50
Software & Tech $12,671 14
Travel & Events $8,969 221
Print & Mail $7,392 15
Fundraising $4,848 72
Strategy & Research $3,924 6
Media $2,041 1
Digital $1,246 27
Legal & Compliance $1,020 2

Recent activity showing 20 of 408

Date Vendor Purpose Amount
Mar 24, 2023 AMALGAMATED BANK BANK FEES $36
Feb 23, 2023 AMALGAMATED BANK BANK FEES $72
Jan 26, 2023 AMALGAMATED BANK BANK FEES $55
Dec 31, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $11
Nov 28, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Nov 23, 2022 AMALGAMATED BANK BANK FEES $117
Nov 14, 2022 PHONEBURNER PHONE SERVICES $158
Nov 10, 2022 SOULSHINE PIZZA FOOD FOR ELECTION DAY WATCH PARTY $300
Nov 10, 2022 OLD CAPITOL INN LODGING $173
Nov 8, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $58
Nov 7, 2022 WOODY'S STOP N' SHOP TRAVEL $50
Nov 4, 2022 WOODY'S STOP N' SHOP TRAVEL $12
Nov 3, 2022 WOODY'S STOP N' SHOP TRAVEL $18
Nov 1, 2022 WOODY'S STOP N' SHOP TRAVEL $34
Oct 31, 2022 WOODY'S STOP N' SHOP TRAVEL $12
Oct 27, 2022 WOODY'S STOP N' SHOP TRAVEL $7
Oct 26, 2022 WOODY'S STOP N' SHOP TRAVEL $50
Oct 25, 2022 WOODY'S STOP N' SHOP TRAVEL $6
Oct 25, 2022 CHEVRON TRAVEL $35
Oct 24, 2022 ENTERPRISE RENT-A-CAR RENTAL CAR $205