COMMITTEE TO ELECT ANN MARIE DANIMUS

Federal · FEC · C00791236

$363K
Direct disbursements
113
Distinct vendors
1,176
Disbursement rows
Jul 2021 – Mar 2026
Activity window
$6Kacross 12 months

Top vendors paid last 12 months · top 7

C2G STRATEGIES LLC $3K — · 2 txns WEINBERG PARTNERS LTD $763 Legal & Compliance · 3 txns SOUTHSIDE COMMUNITY CENTER $500 — · 1 txn AVISTA $408 Admin & Office · 3 txns 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
R DAN CRENSHAW FOR CONGRESS 6 vendors $30,186 Network
D MCCORKLE FOR COLORADO 5 vendors $135,377 Network
· TAMIE WILSON FOR US 5 vendors $82,388 Network
D ELECT JASON CALL FOR CONGRESS 5 vendors $68,657 Network
D PEOPLE OF THE 9TH FOR STEPHANIE 5 vendors $53,533 Network
R FRIENDS OF JASON MARINER 5 vendors $20,456 Network
D ENVIRONMENTAL JUSTICE FOR ALL PAC 5 vendors $18,437 Network
D NEVADANS FOR STEVEN HORSFORD 5 vendors $16,860 Network
D ADRIENNE BELL FOR CONGRESS 5 vendors $10,930 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 1,176

Date Vendor Purpose Amount
Mar 29, 2026 AVISTA UTILITY EXPENSE $100
Mar 23, 2026 T-MOBILE PHONE EXPENSE $78
Mar 17, 2026 ADOBE SOFTWARE EXPENSE $5
Mar 17, 2026 ADOBE SOFTWARE EXPENSE $33
Mar 9, 2026 SWITCHBOARD PBC SOFTWARE EXPENSE $0
Mar 7, 2026 SWITCHBOARD PBC SOFTWARE EXPENSE $288
Mar 2, 2026 Google LLC SOFTWARE EXPENSE $27
Mar 2, 2026 ACTION NETWORK SOFTWARE EXPENSE $104
Feb 24, 2026 SOUTHSIDE COMMUNITY CENTER CAMPAIGN EVENT EXPENSE $500
Feb 17, 2026 ActBlue, LLC CREDIT PROCESSING FEES $12
Feb 11, 2026 ActBlue, LLC CREDIT PROCESSING FEES $12
Feb 9, 2026 ActBlue, LLC CREDIT PROCESSING FEES $9
Feb 4, 2026 ActBlue, LLC CREDIT PROCESSING FEES $5
Feb 3, 2026 C2G STRATEGIES LLC FUNDRAISING SERVICES $2,000
Feb 2, 2026 Google LLC SOFTWARE EXPENSE $27
Feb 2, 2026 ACTION NETWORK SOFTWARE EXPENSE $68
Feb 2, 2026 ActBlue, LLC CREDIT PROCESSING FEES $41
Jan 29, 2026 C2G STRATEGIES LLC FUNDRAISING SERVICES $1,000
Jan 28, 2026 AVISTA UTILITY EXPENSE $102
Jan 28, 2026 ActBlue, LLC CREDIT PROCESSING FEES $118