COMMITTEE TO ELECT ANN MARIE DANIMUS

Federal · FEC · C00791236

$367K
Direct disbursements
114
Distinct vendors
1,197
Disbursement rows
Jul 2021 – Jun 2026
Activity window
$10Kacross 12 months

Top vendors paid last 12 months · top 10

C2G STRATEGIES LLC $3K — · 2 txns Washington Secretary of State $2K — · 1 txn WEINBERG PARTNERS LTD $2K Legal & Compliance · 4 txns AVISTA $608 Admin & Office · 5 txns SOUTHSIDE COMMUNITY CENTER $500 — · 1 txn PHONEBURNER $450 — · 2 txns Fiverr $410 — · 1 txn SWITCHBOARD PBC $288 — · 1 txn ActBlue, LLC $118 — · 1 txn ACTION NETWORK $104 — · 1 txn CT COMMITTEE TO ELECT ANN MARIE DANIMUS

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

Treasurer Danimus, Ann Marie
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for COMMITTEE TO ELECT ANN MARIE DANIMUS — 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 CORI BUSH FOR CONGRESS 7 vendors $45,519 Network
D ELECT JASON CALL FOR CONGRESS 6 vendors $70,409 Network
D BRENT HENNRICH FOR WASHINGTON 6 vendors $61,691 Network
R DAN CRENSHAW FOR CONGRESS 6 vendors $30,413 Network
D NEVADANS FOR STEVEN HORSFORD 6 vendors $17,646 Network
D ADRIENNE BELL FOR CONGRESS 6 vendors $11,108 Network
D MCCORKLE FOR COLORADO 5 vendors $139,374 Network
D DANWHITCONGRESS 6 vendors $2,923 Network
· TAMIE WILSON FOR US 5 vendors $82,601 Network
D PEOPLE OF THE 9TH FOR STEPHANIE 5 vendors $53,533 Network

People paid by COMMITTEE TO ELECT ANN MARIE DANIMUS top 20 · $52,051 · 8 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
Mia Phifer FUNDRAISING CONSU… 14 $8,850 Mar 2022 → Jan 2024
Andy Lo TREASURY SERVICES 14 $5,880 Jan 2022 → Jul 2023
Derek Reynolds CAMPAIGN MANAGER 5 $4,870 Sep 2023 → Sep 2023
Andrea Griffin CAMPAIGN MANAGER 4 $4,500 Oct 2021 → Feb 2022
Jamie Dickman EXECUTIVE ASSISTA… 4 $3,896 Jul 2022 → Aug 2022
Austin Baker VOLUNTEER COORDIN… 4 $3,024 Mar 2022 → May 2022
Don Hamilton VIDEO PRODUCTION 1 $2,850 Dec 2021
Taylor Wordell VIDEO PRODUCTION 10 $2,808 Feb 2022 → Oct 2024
John Brogna ADMINISTRATIVE CO… 16 $2,155 Dec 2021 → Jul 2024
Adrian Conner FUNDRAISING EVENT… 4 $2,000 Apr 2024 → May 2024
Angie Beem CAMPAIGN MANAGER 3 $1,750 Jan 2022 → Mar 2022
Joe Gentile FUNDRAISING EVENT… 4 $1,300 May 2024 → Jun 2024
Darcy Breshear PHOTOGRAPHY & VID… 2 $1,200 Apr 2024 → Apr 2024
Jeff Grunert SIGN PAINTING 1 $1,200 Nov 2021
Jeremy Thornton DEPUTY CAMPAIGN M… 2 $1,179 Apr 2022 → Apr 2022
Kropff Justin SIGN PLACEMENT EX… 1 $1,122 Aug 2024
John Green OFFICE REPAIR AND… 4 $1,060 Aug 2023 → Nov 2023
Pryce Rhodes WEB DESIGN SERVIC… 4 $938 Apr 2022 → Apr 2024
Brayden Davis PER DEIM 2 $800 Oct 2024 → Nov 2024
Roberts Madeline WAGE EXPENSE 2 $671 Jul 2024 → Aug 2024

Spend by category

all-cycle
Fundraising $139K Admin & Office $56K Strategy & Research $40K Software & Tech $22K Print & Mail $20K Travel & Events $18K Media $17K Digital $17K Wages & Payroll $13K Legal & Compliance $5K Field & Voter Contact $886

Spend by service category

Category Total spend Disbursements
Fundraising $139,420 424
Admin & Office $56,030 205
Strategy & Research $40,257 72
Software & Tech $21,662 111
Print & Mail $20,436 41
Travel & Events $17,989 114
Media $16,925 16
Digital $16,853 89
Wages & Payroll $13,008 46
Other / Unclassified $9,023 16
Legal & Compliance $5,480 14
Field & Voter Contact $886 2
Contributions & Transfers $205 1

Recent activity showing 20 of 1,197

Date Vendor Purpose Amount
Jun 30, 2026 T-MOBILE PHONE EXPENSE $75
Jun 30, 2026 T-MOBILE PHONE EXPENSE $60
Jun 30, 2026 PHONEBURNER SOFTWARE EXPENSE $225
Jun 30, 2026 AVISTA UTILITY EXPENSE $100
Jun 28, 2026 K Media Tech Ltd WEBSITE EXPENSE $50
Jun 2, 2026 Google LLC SOFTWARE EXPENSE $27
Jun 1, 2026 Fiverr GRAPHICS AND DESIGN EXPENSE $410
May 30, 2026 T-MOBILE PHONE EXPENSE $75
May 30, 2026 PHONEBURNER SOFTWARE EXPENSE $225
May 28, 2026 AVISTA UTILITY EXPENSE $100
May 27, 2026 LOWE'S OFFICE SUPPLIES $73
May 26, 2026 K Media Tech Ltd WEBSITE EXPENSE $50
May 20, 2026 ADOBE SOFTWARE EXPENSE $5
May 4, 2026 Google LLC SOFTWARE EXPENSE $27
May 4, 2026 ACTION NETWORK SOFTWARE EXPENSE $16
Apr 15, 2026 Washington Secretary of State TAXES & LICENSE EXPENSE $1,750
Apr 10, 2026 WEINBERG PARTNERS LTD ACCOUNTING AND COMPLIANCE $775
Apr 10, 2026 INTUIT SOFTWARE EXPENSE $82
Apr 6, 2026 SWITCHBOARD PBC SOFTWARE EXPENSE $35
Apr 2, 2026 Google LLC SOFTWARE EXPENSE $27