$2.44M
Direct disbursements
209
Distinct vendors
1,353
Disbursement rows
Oct 2021 – Jun 2026
Activity window
$258Kacross 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.
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 | ||
|---|---|---|---|---|
| · | HIGHER GROUND PAC | 1 officer | — | Network ↗ |
| · | IMPEACHMENT NOW | 1 officer | — | Network ↗ |
| D | DAVID TRONE FOR MARYLAND, INC. | 8 vendors | $778,268 | Network ↗ |
| D | JAKE AUCHINCLOSS FOR CONGRESS | 8 vendors | $56,792 | Network ↗ |
| D | JOE MORELLE FOR CONGRESS | 7 vendors | $1,789,937 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 7 vendors | $791,691 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 7 vendors | $233,239 | Network ↗ |
| · | ILHAN FOR CONGRESS | 7 vendors | $198,513 | Network ↗ |
| D | KUSTER FOR CONGRESS, INC | 7 vendors | $188,357 | Network ↗ |
| D | CHRIS PAPPAS FOR SENATE | 6 vendors | $5,306,703 | Network ↗ |
People paid by GLENN F. IVEY FOR CONGRESS top 20 · $148,215 · 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 |
| Jolene Ivey | REIMBURSEMENT EXP… | 7 | $17,374 | Feb 2022 → Feb 2026 |
| Glenn D Ivey · | REIMBURSEMENT | 10 | $17,355 | Sep 2022 → Oct 2025 |
| 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 | 8 | $7,348 | Feb 2024 → Feb 2026 |
| Megan Ruyle | COMMUNICATIONS CO… | 3 | $6,000 | Jun 2022 → Sep 2022 |
| Monica Young | PAYROLL | 6 | $5,546 | May 2023 → Oct 2024 |
| Ramon Korionoff | COMMUNICATIONS CO… | 2 | $5,001 | Jul 2022 → Jan 2023 |
| Julian Ivey | REIMBURSEMENT | 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 |
| John P. Williams | PAYROLL | 3 | $1,800 | May 2024 → May 2024 |
| Tyler Bailey | PAYROLL | 2 | $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 | $181,581 | 37 |
| Legal & Compliance | $136,469 | 55 |
| Field & Voter Contact | $106,821 | 129 |
| Software & Tech | $98,378 | 200 |
| Travel & Events | $72,197 | 107 |
| Digital | $52,067 | 38 |
| Contributions & Transfers | $43,877 | 37 |
| Wages & Payroll | $37,167 | 45 |
| Admin & Office | $31,168 | 44 |
| Other / Unclassified | $5,792 | 5 |
Recent activity showing 20 of 1,353
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2026 | PUBLIC STORAGE | STORAGE FEES | $161 |
| Jun 3, 2026 | THREE BROTHERS ITALIAN RESTAURANTS | FOOD & BEVERAGE | $60 |
| Jun 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $21 |
| Jun 2, 2026 | SQUARESPACE | SUBSCRIPTIONS | $9 |
| Jun 2, 2026 | INTUIT QUICKBOOKS | SUBSCRIPTIONS | $80 |
| Jun 1, 2026 | THREE BROTHERS ITALIAN RESTAURANTS | FOOD & BEVERAGE | $61 |
| Jun 1, 2026 | AMAZON | OFFICE SUPPLIES | $36 |
| Jun 1, 2026 | THREE BROTHERS ITALIAN RESTAURANTS | FOOD & BEVERAGE | $18 |
| Jun 1, 2026 | AMAZON | OFFICE SUPPLIES | $43 |
| Jun 1, 2026 | THREE BROTHERS ITALIAN RESTAURANTS | FOOD & BEVERAGE | $14 |
| Jun 1, 2026 | AMAZON | OFFICE SUPPLIES | $6 |
| May 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $13 |
| May 28, 2026 | HILL VALLEY SOLUTION | CAMPAIGN MANAGEMENT CONSULTING | $2,500 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEES | $81 |
| May 27, 2026 | ISTOCKPHOTO.COM | SUBSCRIPTIONS | $31 |
| May 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $184 |
| May 22, 2026 | ADOBE | SUBSCRIPTIONS | $74 |
| May 21, 2026 | LORI SILVERMAN, LLC | FUNDRAISING CONSULTING SERVICES | $4,807 |
| May 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $40 |
| May 15, 2026 | AMERICAN AIRLINES | TRAVEL | $986 |