$4.43M
Direct disbursements
125
Distinct vendors
1,262
Disbursement rows
Oct 2021 – Jun 2025
Activity window
$2.92Macross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at EHASZ FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | CHRIS DELUZIO FOR CONGRESS | 1 officer14 vendors | $543,175 | Network ↗ |
| D | WILL ROLLINS FOR CONGRESS | 1 officer11 vendors | $151,425 | Network ↗ |
| D | FETTERMAN FOR PA | 1 officer9 vendors | $1,640,664 | Network ↗ |
| D | SHARICE FOR CONGRESS | 1 officer7 vendors | $779,986 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 1 officer6 vendors | $804,551 | Network ↗ |
| D | MONDAIRE FOR CONGRESS | 1 officer6 vendors | $349,861 | Network ↗ |
| D | KATHY MANNING FOR CONGRESS | 1 officer6 vendors | $64,666 | Network ↗ |
| D | DON DAVIS FOR NC | 1 officer5 vendors | $145,066 | Network ↗ |
| D | LUCIA BAEZ-GELLER FOR CONGRESS | 1 officer5 vendors | $136,295 | Network ↗ |
| D | LANDSMAN FOR CONGRESS | 1 officer5 vendors | $45,492 | Network ↗ |
People paid by EHASZ FOR CONGRESS top 20 · $101,154 · 4 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 |
|---|---|---|---|---|
| John Lindsay | FUNDRAISING CONSU… | 14 | $27,404 | Apr 2022 → Nov 2022 |
| Ashley Ehasz · | REIMBURSEMENT | 15 | $15,913 | Jan 2022 → Nov 2024 |
| Stephanie Brooks | FUNDRAISING CONSU… | 7 | $7,476 | Dec 2021 → Mar 2022 |
| Hannah Jeffrey | TRAVEL REIMBURSEM… | 2 | $6,986 | Oct 2021 → Nov 2022 |
| Zoe Woodruff | INTERN STIPEND | 1 | $4,500 | Aug 2024 |
| Bora Uluturk | INTERN STIPEND | 1 | $3,750 | Aug 2024 |
| David Pipitone | INTERN STIPEND | 1 | $3,750 | Aug 2024 |
| Madison Ashcraft | MILEAGE REIMBURSE… | 13 | $3,250 | Jun 2024 → Dec 2024 |
| Adrianna Comprelli | CATERING | 1 | $2,900 | Sep 2022 |
| Christopher Jensen | CATERING & EVENT … | 1 | $2,900 | Sep 2022 |
| Vidya Vedula | INTERN STIPEND | 1 | $2,700 | Aug 2024 |
| Caitlin Hickey | INTERN STIPEND | 1 | $2,700 | Aug 2024 |
| Claire Jackson | INTERN STIPEND | 1 | $2,700 | Aug 2024 |
| Tessa Barker | INTERN STIPEND | 1 | $2,700 | Aug 2024 |
| Pauletta Thomas | MILEAGE REIMBURSE… | 9 | $2,250 | Jul 2024 → Nov 2024 |
| Katherine Lyden | MILEAGE REIMBURSE… | 9 | $2,250 | Jul 2024 → Nov 2024 |
| Olivia Slamm | INTERN STIPEND | 1 | $1,800 | Aug 2024 |
| Harrison Cantor | INTERN STIPEND | 1 | $1,800 | Aug 2024 |
| Ari Gold | INTERN STIPEND | 1 | $1,800 | Aug 2024 |
| Robert Repko | IN | 2 | $1,625 | May 2022 → Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $1,917,272 | 40 |
| Digital | $995,768 | 158 |
| Wages & Payroll | $808,214 | 246 |
| Fundraising | $273,470 | 385 |
| Print & Mail | $181,252 | 125 |
| Media | $85,247 | 6 |
| Software & Tech | $76,335 | 93 |
| Travel & Events | $37,575 | 119 |
| Admin & Office | $27,799 | 57 |
| Legal & Compliance | $20,624 | 14 |
| Contributions & Transfers | $5,262 | 16 |
| Field & Voter Contact | $600 | 1 |
| Other / Unclassified | -$1,888 | 2 |
Recent activity showing 20 of 1,262
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $318 |
| Jun 27, 2025 | AMALGAMATED BANK | BANK FEE | $29 |
| Jun 12, 2025 | BLUE WAVE POLITICAL PARTNERS, LLC | PRINTING AND SHIPPING | $78 |
| May 29, 2025 | AMALGAMATED BANK | BANK FEE | $29 |
| Apr 25, 2025 | AMALGAMATED BANK | BANK FEE | $29 |
| Apr 14, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $318 |
| Mar 27, 2025 | AMALGAMATED BANK | BANK FEE | $29 |
| Mar 3, 2025 | Google LLC | SOFTWARE RENTAL | $29 |
| Feb 26, 2025 | AMALGAMATED BANK | BANK FEE | $57 |
| Feb 5, 2025 | Gusto, Inc. | PAYROLL FEE | $175 |
| Feb 3, 2025 | Google LLC | SOFTWARE RENTAL | $31 |
| Jan 28, 2025 | AMALGAMATED BANK | BANK FEE | $57 |
| Jan 10, 2025 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $250 |
| Jan 10, 2025 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $2,500 |
| Jan 3, 2025 | Gusto, Inc. | PAYROLL FEE | $42 |
| Jan 2, 2025 | Google LLC | SOFTWARE RENTAL | $39 |
| Dec 31, 2024 | SA 1200 VETERANS HWY LLC | VOID PAYMENT - CHECK NOT CASHED | -$2,000 |
| Dec 30, 2024 | AMALGAMATED BANK | BANK FEE | $195 |
| Dec 27, 2024 | SQUARESPACE | SOFTWARE RENTAL | $39 |
| Dec 27, 2024 | Gusto, Inc. | PAYROLL TAXES | $689 |