MORGAN MCGARVEY FOR CONGRESS

Federal · FEC · C00791392

$4.11M
Direct disbursements
188
Distinct vendors
1,985
Disbursement rows
Oct 2021 – Dec 2025
Activity window
$530Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $117K Fundraising · 7 txns BREAK SOMETHING INC $42K Digital · 19 txns LEFT RISING $37K Fundraising · 6 txns ZAMANI, JASMINE $31K Fundraising · 6 txns CFO COMPLIANCE, LLC $26K Legal & Compliance · 6 txns ActBlue Technical Services, Inc. $13K Fundraising · 29 txns OUTPERFORM STRATEGIES $9K Strategy & Research · 6 txns NGP VAN, Inc. (EveryAction) $9K Software & Tech · 2 txns SOENKSEN, AMY $6K Strategy & Research · 6 txns JENKINS, JONI $4K Wages & Payroll · 6 txns MM MORGAN MCGARVEY FOR CONGRESS

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

One or more officers at MORGAN MCGARVEY FOR CONGRESS also serve at 6+ other committees — a cross-committee operative pattern.

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 MAGAZINER FOR CONGRESS 1 officer4 vendors $112,857 Network
· RIPPLE OF HOPE PAC 1 officer Network
· AMERICA NEEDS NEW INNOVATION AND ENERGY PAC 1 officer Network
· CICILLINE VICTORY FUND 1 officer Network
· SUPPORTING EFFECTIVE THOUGHTFUL LEADERSHIP PAC 1 officer Network
D BO MITCHELL FOR CONGRESS 1 officer Network
D CARTWRIGHT FOR CONGRESS 10 vendors $12,246,544 Network
D SCHOLTEN FOR CONGRESS 10 vendors $5,529,279 Network
D ANGIE CRAIG FOR CONGRESS 10 vendors $588,024 Network
D SHARICE FOR CONGRESS 9 vendors $15,028,142 Network

People paid by MORGAN MCGARVEY FOR CONGRESS top 20 · $399,474 · 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
Colin Lauderdale PAYROLL 43 $98,048 Jan 2022 → Dec 2025
Jasmine Zamani FUNDRAISING CONSU… 11 $57,477 Feb 2025 → Dec 2025
Deja Jackson PAYROLL 22 $46,482 Jan 2022 → Nov 2022
Amy Soenksen STRATEGIC CONSULT… 33 $44,000 Apr 2023 → Dec 2025
John Pratt PAYROLL 14 $40,440 Dec 2021 → Jun 2022
Jenna Murnan PAYROLL 27 $39,233 Dec 2021 → Nov 2022
Joni Jenkins PAYROLL 29 $15,000 Jun 2023 → Dec 2025
Morgan Mcgarvey CHILDCARE REIMBUR… 16 $13,671 Oct 2022 → Dec 2025
Gabriella Salazar COMMUNICATION SER… 13 $8,167 Jul 2023 → Aug 2024
Albert Fujii STRATEGIC CONSULT… 10 $7,500 Feb 2025 → Oct 2025
Piper Burke DIGITAL CONSULTIN… 11 $6,506 Jan 2022 → Nov 2022
Andrew Decarlo REIMBURSEMENT 5 $4,176 Jun 2022 → Oct 2022
Forest Clevenger PAYROLL 4 $3,972 Oct 2022 → Nov 2022
William Altman CATERING 1 $2,583 Feb 2024
Angela Offerman STRATEGIC CONSULT… 1 $2,500 Feb 2023
Phoebe Nelson PAYROLL 3 $2,083 Oct 2025 → Dec 2025
Blake Thompson REIMBURSEMENT 1 $2,015 Oct 2024
Clarence Yancey FIELD SERVICES 1 $2,000 Apr 2022
Stephen Yancey FIELD SERVICES 1 $2,000 Sep 2022
Hans Poppe FOOD & BEVERAGES 1 $1,621 Jul 2023

Spend by category

all-cycle
Media $1.62M Fundraising $736K Digital $408K Wages & Payroll $356K Strategy & Research $355K Print & Mail $169K Legal & Compliance $164K Travel & Events $145K Software & Tech $77K Admin & Office $58K Contributions & Transfers $12K Field & Voter Contact $5K

Spend by service category

Category Total spend Disbursements
Media $1,619,376 19
Fundraising $735,531 549
Digital $408,119 239
Wages & Payroll $355,527 211
Strategy & Research $354,704 129
Print & Mail $169,340 77
Legal & Compliance $163,720 76
Travel & Events $145,226 427
Software & Tech $77,247 75
Admin & Office $58,262 157
Contributions & Transfers $12,065 21
Field & Voter Contact $4,700 3
Other / Unclassified $1,649 2

Recent activity showing 20 of 1,985

Date Vendor Purpose Amount
Dec 31, 2025 WEBFLOW.COM SUBSCRIPTIONS $31
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $389
Dec 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $454
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $575
Dec 18, 2025 BREAK SOMETHING INC DIGITAL ADVERTISING $804
Dec 18, 2025 TACHAU MEEK PLC LEGAL SERVICES $650
Dec 17, 2025 American Express Company CREDIT CARD PAYMENT - SEE BELOW $7,965
Dec 15, 2025 JENKINS, JONI PAYROLL $1,000
Dec 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,008
Dec 12, 2025 LAUDERDALE, COLIN POSTAGE & OFFICE SUPPLIES $79
Dec 12, 2025 CITIZENS BANK BANK FEES $35
Dec 12, 2025 Paychex, Inc. PAYROLL PROCESSING FEES $50
Dec 12, 2025 CAPITOL HILL HOTEL LODGING $556
Dec 11, 2025 BREAK SOMETHING INC DIGITAL ADVERTISING $5,000
Dec 10, 2025 Paychex, Inc. PAYROLL PROCESSING FEES $108
Dec 8, 2025 THE SULLIVAN UNIVERSITY SYSTEM, INC OFFICE RENT $500
Dec 8, 2025 MCGARVEY, MORGAN CHILDCARE REIMBURSEMENT $1,125
Dec 8, 2025 CFO COMPLIANCE, LLC COMPLIANCE SERVICES $2,015
Dec 7, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $730
Dec 5, 2025 SPECTRUM UTILITIES $185