$7.27M
Direct disbursements
304
Distinct vendors
4,083
Disbursement rows
Aug 2021 – Jul 2026
Activity window
$1.56Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Argibay, Sandra
Also serves at A LOVE SUPREME PAC.
No cross-committee operative network for MAXWELL ALEJANDRO FROST 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 | ||
|---|---|---|---|---|
| · | A LOVE SUPREME PAC | 1 officer4 vendors | $39,441 | Network ↗ |
| D | ALEXANDRIA OCASIO-CORTEZ FOR CONGRESS | 7 vendors | $423,097 | Network ↗ |
| D | MOMS FED UP | 6 vendors | $2,593,921 | Network ↗ |
| D | MARK KELLY FOR SENATE | 5 vendors | $70,040,369 | Network ↗ |
| D | CHRISSY HOULAHAN FOR CONGRESS | 6 vendors | $1,302,414 | Network ↗ |
| D | ANDY KIM FOR NEW JERSEY | 6 vendors | $1,080,657 | Network ↗ |
| D | CHARLIE CRIST FOR CONGRESS | 6 vendors | $150,321 | Network ↗ |
| D | DCCC | 5 vendors | $4,399,337 | Network ↗ |
| · | ILHAN FOR CONGRESS | 6 vendors | $128,563 | Network ↗ |
| D | EHASZ FOR CONGRESS | 5 vendors | $1,068,663 | Network ↗ |
People paid by MAXWELL ALEJANDRO FROST FOR CONGRESS top 20 · $180,130 · 9 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. 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 |
|---|---|---|---|---|
| Matthew Hogenmiller | DIGITAL CONSULTING | 12 | $38,305 | Oct 2021 → Apr 2025 |
| Maxwell Frost · | TRAVEL REIMBURSEM… | 20 | $28,406 | Nov 2021 → Jul 2026 |
| Phong T. Le | RENT | 22 | $26,487 | Nov 2021 → Aug 2023 |
| Jennifer Khosla | TRAVEL REIMBURSEM… | 7 | $18,107 | Feb 2023 → Feb 2025 |
| Erin Swauger | DIGITAL CONSULTING | 5 | $10,000 | Oct 2025 → Jan 2026 |
| Malea Stenzel Gilligan | FUNDRAISING CONSU… | 1 | $8,000 | Oct 2021 |
| Rayanne Anid | MILEAGE REIMBURSE… | 14 | $6,962 | Mar 2022 → Nov 2024 |
| Gianna Bonner | TRAVEL REIMBURSEM… | 5 | $5,302 | Mar 2025 → Jun 2026 |
| Jim Wick | FIELD CONSULTING | 1 | $5,000 | Aug 2022 |
| Kristine Young | CATERING | 2 | $4,968 | Dec 2025 → Jun 2026 |
| Samantha Ramirez | COMMUNICATIONS CO… | 1 | $4,350 | May 2024 |
| Kelsey Hundley Watts | VIDEOGRAPHY SERVI… | 2 | $4,000 | May 2026 → Jul 2026 |
| Kevin Lata | TRAVEL | 7 | $3,286 | May 2022 → Sep 2023 |
| Carter Lara | MILEAGE REIMBURSE… | 6 | $3,281 | Nov 2024 → May 2026 |
| Rayanne Jo Anid | MILEAGE REIMBURSE… | 6 | $2,681 | Apr 2025 → May 2026 |
| Dylan Hellebrand | FELLOWSHIP STIPEND | 2 | $2,590 | Nov 2024 → Aug 2025 |
| Gary Hughes | PHOTOGRAPHY | 1 | $2,349 | Feb 2026 |
| Trinity Tresner | TRAVEL AND MILEAG… | 2 | $2,056 | Dec 2022 → Nov 2024 |
| Antonio Marotta | FELLOW STIPEND | 1 | $2,000 | Nov 2024 |
| Tiana Russell | FELLOW STIPEND | 1 | $2,000 | Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,899,193 | 691 |
| Wages & Payroll | $1,547,150 | 372 |
| Digital | $1,479,507 | 108 |
| Media | $864,514 | 29 |
| Print & Mail | $345,568 | 93 |
| Travel & Events | $263,548 | 2,231 |
| Admin & Office | $84,761 | 157 |
| Software & Tech | $80,372 | 192 |
| Strategy & Research | $76,517 | 15 |
| Legal & Compliance | $71,874 | 36 |
| Other / Unclassified | $13,124 | 12 |
| Field & Voter Contact | $10,092 | 4 |
| Contributions & Transfers | $689 | 1 |
Recent activity showing 20 of 4,083
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | AMALGAMATED BANK | BANK FEE | $693 |
| Jul 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $214 |
| Jul 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $135 |
| Jul 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $106 |
| Jul 28, 2026 | Frost Maxwell | MEALS AND SOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $62 |
| Jul 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $182 |
| Jul 25, 2026 | NGP VAN, Inc. (EveryAction) | CREDIT CARD PROCESSING FEE | $1 |
| Jul 24, 2026 | MURILLO, MAURICIO | PHOTOGRAPHY SERVICES | $500 |
| Jul 24, 2026 | NGP VAN, Inc. (EveryAction) | CREDIT CARD PROCESSING FEE | $2 |
| Jul 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $67 |
| Jul 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $49 |
| Jul 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $84 |
| Jul 22, 2026 | Canva | SOFTWARE SUBSCRIPTION | $15 |
| Jul 21, 2026 | Omar Sadek | TRAVEL, SHIPPING & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $182 |
| Jul 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $98 |
| Jul 21, 2026 | Descript | SOFTWARE SUBSCRIPTION | $35 |
| Jul 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $545 |
| Jul 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $101 |
| Jul 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $167 |
| Jul 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $118 |