SUMMER LEE FOR CONGRESS

Federal · FEC · C00791780

$4.24M
Direct disbursements
193
Distinct vendors
1,765
Disbursement rows
Sep 2021 – Apr 2026
Activity window
$434Kacross 12 months

Top vendors paid last 12 months · top 10

Gusto, Inc. $69K — · 22 txns NWF STRATEGIES $43K Digital · 10 txns RIPPLE EFFECT STRATEGIES LLC $35K Digital · 4 txns ActBlue Technical Services, Inc. $27K Fundraising · 41 txns MOHAMED, WASIULLAH $27K Strategy & Research · 10 txns GILL, KYLA $17K Strategy & Research · 8 txns SCALE TO WIN $16K Digital · 6 txns THE MONEY WHEEL, LLC $14K Legal & Compliance · 5 txns NGP VAN, Inc. (EveryAction) $12K Software & Tech · 9 txns CHARLES A. PASCAL JR $11K — · 2 txns SL SUMMER LEE FOR CONGRESS

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

One or more officers at SUMMER LEE FOR CONGRESS also serve at 8+ 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 ANGELA FOR CA34 1 officer5 vendors $81,535 Network
D SUSIE LEE FOR CONGRESS 1 officer4 vendors $257,840 Network
D MARK KELLY FOR SENATE 1 officer3 vendors $2,572,491 Network
D DONAVAN MCKINNEY FOR CONGRESS 1 officer4 vendors $73,003 Network
D AQUI ESTAMOS PAC 1 officer4 vendors $70,184 Network
D FRIENDS OF JANELLE STELSON 1 officer4 vendors $44,269 Network
D KIRSTEN PAC 1 officer3 vendors $500,164 Network
D WORKERS FIRST PAC 1 officer3 vendors $229,387 Network
D ALEX BORES FOR NY 1 officer3 vendors $85,340 Network
D YASSAMIN ANSARI FOR CONGRESS 1 officer3 vendors $70,097 Network

People paid by SUMMER LEE FOR CONGRESS top 20 · $217,639 · 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
Wasiullah Mohamed GENERAL CAMPAIGN … 13 $72,420 Jun 2024 → Apr 2026
Kyla Gill CONSULTANT 28 $41,039 Sep 2023 → Apr 2026
Anne Weinberg PAYROLL 7 $31,964 Feb 2022 → Aug 2022
Kacy Mcgill CONSULTANT 11 $15,206 Apr 2022 → May 2024
James Cersonsky PAYROLL 4 $9,629 Mar 2022 → Apr 2022
Becky Boll PAYROLL 7 $8,449 Feb 2022 → Apr 2022
David Porter PAYROLL 5 $5,517 Mar 2022 → Apr 2022
James Ceronsky PAYROLL 3 $5,273 Feb 2022 → Feb 2022
Tyrell Best-savage PAYROLL 4 $4,548 Mar 2022 → Apr 2022
Eva Resnick-day CONSULTANT 2 $4,231 Oct 2021
Sarah O'connor REIMBURSEMENT (VE… 2 $3,534 May 2024 → Jul 2024
Ezra Eatley CONSULTANT 2 $3,000 Jul 2024 → Aug 2024
Troy Turner FIELD CONSULTING 2 $3,000 Mar 2026 → Apr 2026
Morgan Wable CONSULTANT 1 $2,600 Dec 2021
Ross Tedder PAYROLL 2 $2,234 Jan 2022 → Apr 2022
Alexander G Neal REIMBURSEMENT (VE… 2 $1,091 Apr 2024 → May 2025
Hannah Lifshutz EVENT PLANNING 2 $1,053 Nov 2022
Jane Roh IN 1 $1,029 Mar 2022
Timothy B. Haynes MILEAGE REIMBURSE… 2 $915 May 2024
Abigail Gardner IN 2 $905 Feb 2023 → Feb 2023

Spend by category

all-cycle
Media $1.71M Fundraising $526K Digital $410K Wages & Payroll $296K Print & Mail $294K Strategy & Research $294K Legal & Compliance $155K Travel & Events $97K Software & Tech $95K Field & Voter Contact $78K Contributions & Transfers $21K

Spend by service category

Category Total spend Disbursements
Media $1,705,128 29
Fundraising $525,854 515
Digital $409,832 115
Wages & Payroll $295,552 171
Print & Mail $294,253 89
Strategy & Research $294,250 53
Legal & Compliance $154,591 56
Travel & Events $97,392 334
Software & Tech $95,428 150
Field & Voter Contact $78,204 37
Other / Unclassified $52,802 41
Contributions & Transfers $21,128 21
Admin & Office $8,281 14

Recent activity showing 20 of 1,765

Date Vendor Purpose Amount
Apr 29, 2026 MOHAMED, WASIULLAH GENERAL CAMPAIGN CONSULTING $2,651
Apr 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $85
Apr 28, 2026 Microsoft Corporation SOFTWARE $106
Apr 28, 2026 CORDEVALLE RESORT TRAVEL $1,451
Apr 28, 2026 Uber Technologies, Inc. TRAVEL $56
Apr 28, 2026 MARRIOTT HOTELS TRAVEL $391
Apr 28, 2026 AMALGAMATED BANK BANK FEE $148
Apr 27, 2026 UNITED AIRLINES TRAVEL $373
Apr 27, 2026 Gusto, Inc. PAYROLL $5,525
Apr 27, 2026 AVIS RENT-A-CAR TRAVEL $317
Apr 27, 2026 AMERICAN AIRLINES TRAVEL $538
Apr 27, 2026 Gusto, Inc. PAYROLL TAXES $2,331
Apr 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $277
Apr 24, 2026 AMERICAN AIRLINES TRAVEL $511
Apr 24, 2026 YELLOW MEALS $238
Apr 23, 2026 FINANCIAL INNOVATIONS, INC. WEBSITE SERVICES $106
Apr 21, 2026 MAD MEX MEALS $62
Apr 20, 2026 Flywheel SOFTWARE $15
Apr 20, 2026 MAD MEX MEALS $100
Apr 20, 2026 Internal Revenue Service TAXES $5,267