BEN SAMUELS FOR CONGRESS

Federal · FEC · C00784074

See all $352K in research →

$352K

Direct disbursements

Distinct vendors

307

Disbursement rows

Jul 2021 – Jun 2026

Activity window

$7Kacross 12 months

Top vendors paid last 12 months · top 3

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

Treasurer Holmes, Jim

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

No cross-committee operative network for BEN SAMUELS 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	JON OSSOFF FOR SENATE	6 vendors	$2,616,984	Network ↗
D	JOSH FOR JERSEY	6 vendors	$550,227	Network ↗
D	JEFF JACKSON FOR CONGRESS	6 vendors	$199,091	Network ↗
D	NIKKI FOR CONGRESS	6 vendors	$176,460	Network ↗
D	DSCC	5 vendors	$3,448,308	Network ↗
D	WARNOCK FOR GEORGIA	5 vendors	$1,317,433	Network ↗
D	ABBY FOR IOWA	5 vendors	$532,753	Network ↗
D	LAUREN UNDERWOOD FOR CONGRESS	5 vendors	$505,877	Network ↗
D	CENTER AISLE PAC	5 vendors	$263,588	Network ↗
D	CHRIS DELUZIO FOR CONGRESS	5 vendors	$142,820	Network ↗

People paid by BEN SAMUELS FOR CONGRESS top 10 · $29,940 · 3 of 10 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
Josh Roesch	POSTAGE & SOFTWAR…	2	$12,533	Aug 2021 → Aug 2021
Ben Samuels ·	TRAVEL REIMBURSEM…	3	$3,675	Jul 2021 → Aug 2021
Krunali Brahmbhatt	FUNDRAISING CONSU…	2	$3,132	Mar 2022 → Apr 2022
Mary Urquhart	FLOWERS FOR EVENT	2	$2,782	Sep 2021
Leah Witheiler	DIGITAL CONSULTING	4	$2,577	Sep 2021 → Dec 2021
Noah Kleinlehrer	SALARY	1	$2,000	May 2022
Joshua Switzer	TRAVEL REIMBURSEM…	1	$1,221	Jun 2022
Nicholas Paprocki	SOFTWARE SUBSCRIP…	11	$953	Oct 2021 → Apr 2022
Elizabeth Robbins	CATERING	1	$597	Jan 2022
Cort A. Vanostran	EMAIL LIST	1	$468	Dec 2021

Spend by category

all-cycle

Spend by service category

Category	Total spend	Disbursements
Wages & Payroll	$117,724	70
Digital	$70,866	17
Fundraising	$53,097	113
Print & Mail	$38,410	42
Software & Tech	$29,470	24
Strategy & Research	$23,864	5
Travel & Events	$11,228	15
Legal & Compliance	$4,184	7
Other / Unclassified	$468	1

Recent activity showing 20 of 307

Date	Vendor	Purpose	Amount
Jun 30, 2026	Infinex Financial Group	FEE	$10
Jun 29, 2026	AMALGAMATED BANK	BANK FEE	$14
May 28, 2026	AMALGAMATED BANK	BANK FEE	$32
Apr 30, 2026	Infinex Financial Group	FEE	$1,140
Apr 28, 2026	AMALGAMATED BANK	BANK FEE	$14
Apr 22, 2026	MBA CONSULTING GROUP	COMPLIANCE SERVICES	$250
Mar 31, 2026	Infinex Financial Group	FEE	$10
Mar 27, 2026	AMALGAMATED BANK	BANK FEE	$14
Feb 27, 2026	NGP VAN, Inc. (EveryAction)	SOFTWARE SUBSCRIPTION	$300
Feb 27, 2026	AMALGAMATED BANK	BANK FEE	$14
Jan 31, 2026	Infinex Financial Group	FEE	$1,122
Jan 29, 2026	AMALGAMATED BANK	BANK FEE	$14
Jan 26, 2026	MBA CONSULTING GROUP	COMPLIANCE SERVICES	$250
Dec 30, 2025	AMALGAMATED BANK	BANK FEE	$14
Nov 26, 2025	AMALGAMATED BANK	BANK FEE	$14
Oct 31, 2025	Infinex Financial Group	FEE	$1,132
Oct 29, 2025	AMALGAMATED BANK	BANK FEE	$32
Oct 22, 2025	MBA CONSULTING GROUP	COMPLIANCE SERVICES	$250
Oct 8, 2025	NGP VAN, Inc. (EveryAction)	SOFTWARE SUBSCRIPTION	$300
Sep 30, 2025	Infinex Financial Group	FEE	$10