$2.33M
Total disbursements
223
Distinct vendors
1,316
Disbursement rows
Oct 2021 – Dec 2025
Activity window
$281Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Onyia, Ifeoma
Also serves at 2 other committees: HIGHER GROUND PAC · IMPEACHMENT NOW.
No cross-committee operative network for GLENN F. IVEY FOR CONGRESS — 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.
People paid by GLENN F. IVEY FOR CONGRESS top 20 · $146,048 · 5 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 |
|---|---|---|---|---|
| Frank Carrasco | GOTV PHONE CALLS | 1 | $20,000 | May 2024 |
| Glenn D Ivey · | REIMBURSEMENT | 10 | $17,355 | Sep 2022 → Oct 2025 |
| Jolene Ivey | REIMBURSEMENT EXP… | 6 | $15,544 | Feb 2022 → Oct 2022 |
| Jordan Colquitt | CANVASSER | 10 | $15,295 | Jun 2022 → Dec 2022 |
| Aviv E Smith-rose | PAYROLL | 6 | $11,734 | Oct 2023 → Jan 2024 |
| Wayne Rosboro | CANVASSER | 17 | $9,837 | Apr 2022 → Jul 2022 |
| Elizabeth Mackenzie | REIMBURSEMENT, SE… | 5 | $8,042 | Apr 2022 → Mar 2024 |
| Aaron Harawa | REIMBURSEMENT | 7 | $7,011 | Feb 2024 → Dec 2025 |
| Megan Ruyle | SOCIAL MEDIA | 3 | $6,000 | Jun 2022 → Sep 2022 |
| Monica Young | PAYROLL | 6 | $5,546 | May 2023 → Oct 2024 |
| Ramon Korionoff | IN | 2 | $5,001 | Jul 2022 → Jan 2023 |
| Julian Ivey | REIMBURSEMENT FOR… | 5 | $4,022 | Feb 2022 → Feb 2024 |
| David Ivey | CANVASSER | 7 | $3,945 | Jun 2022 → Jul 2022 |
| Tijan Glover | PAYROLL | 3 | $3,800 | Jun 2023 → May 2024 |
| Quinton Grant | CANVASSER | 4 | $3,168 | Mar 2022 → Apr 2022 |
| Obiechina Ike | CANVASSER | 4 | $2,329 | Jun 2022 → Jul 2022 |
| Wayne Rosebaum | CANVASSER | 3 | $2,020 | Mar 2022 → Mar 2022 |
| Paul Andrews | PAYROLL | 2 | $1,800 | May 2024 → May 2024 |
| Tyler Bailey | PAYROLL | 2 | $1,800 | May 2024 → May 2024 |
| John P. Williams | PAYROLL | 3 | $1,800 | May 2024 → May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $928,369 | 28 |
| Fundraising | $307,816 | 418 |
| Strategy & Research | $287,240 | 66 |
| Print & Mail | $191,205 | 49 |
| Legal & Compliance | $136,469 | 55 |
| Field & Voter Contact | $106,821 | 129 |
| Software & Tech | $105,554 | 222 |
| Travel & Events | $95,503 | 170 |
| Digital | $52,647 | 39 |
| Contributions & Transfers | $43,877 | 37 |
| Wages & Payroll | $37,167 | 45 |
| Admin & Office | $36,520 | 53 |
| Other / Unclassified | $5,792 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | STEAMYARD.COM | SUBSCRIPTIONS | $89 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $163 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $65 |
| Dec 29, 2025 | FIVERR | SUBSCRIPTIONS | $447 |
| Dec 29, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Dec 29, 2025 | SWORDFISH.AI | SUBSCRIPTIONS | $299 |
| Dec 26, 2025 | ISTOCKPHOTO.COM | SUBSCRIPTIONS | $31 |
| Dec 24, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $175 |
| Dec 22, 2025 | ADOBE | SUBSCRIPTIONS | $74 |
| Dec 22, 2025 | LORI SILVERMAN, LLC | FUNDRAISING CONSULTING SERVICES | $4,984 |
| Dec 22, 2025 | HILL VALLEY SOLUTION | CAMPAIGN MANAGEMENT CONSULTING | $1,500 |
| Dec 22, 2025 | ROBOCENT | TEXTING SERVICES | $97 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $81 |
| Dec 19, 2025 | USPS | POSTAGE | $78 |
| Dec 18, 2025 | S-3 GROUP | EVENT SPACE RENTAL | $400 |
| Dec 15, 2025 | SWORDFISH.AI | SUBSCRIPTIONS | $99 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $318 |
| Dec 11, 2025 | AMAZON | OFFICE SUPPLIES | $34 |
| Dec 10, 2025 | HARAWA, AARON | REIMBURSEMENT - SEE BELOW | $181 |
| Dec 10, 2025 | Paychex, Inc. | PAYROLL PROCESSING FEES | $58 |