GLENN F. IVEY FOR CONGRESS

Federal · FEC · C00792283

$2.47M
Direct disbursements
220
Distinct vendors
1,399
Disbursement rows
Oct 2021 – Jun 2026
Activity window
$291Kacross 12 months

Top vendors paid last 12 months · top 10

LORI SILVERMAN, LLC $55K Fundraising · 11 txns Hill Valley Solution $42K Strategy & Research · 18 txns THE STRATEGY GROUP $23K — · 2 txns HOTEL UMD $19K — · 1 txn CFO COMPLIANCE, LLC $18K Legal & Compliance · 8 txns NGP VAN, Inc. (EveryAction) $15K Software & Tech · 3 txns THE FAITH AND POLITICS INSTITUTE $10K — · 3 txns Meta Platforms, Inc. (Facebook/Instag… $5K Digital · 4 txns ActBlue Technical Services, Inc. $5K Fundraising · 16 txns DEMOCRATIC STATE CENTRAL COMMITTEE OF… $5K — · 1 txn GF GLENN F. IVEY FOR CONGRESS

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 $781,820 Network
D DCCC 7 vendors $8,076,583 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 7 vendors $5,283,256 Network
D SMP 6 vendors $7,230,391 Network
D KUSTER FOR CONGRESS, INC 7 vendors $188,553 Network
D CHRIS PAPPAS FOR SENATE 6 vendors $5,568,096 Network
D LISA BLUNT ROCHESTER FOR CONGRESS 7 vendors $104,409 Network
D JOE MORELLE FOR CONGRESS 6 vendors $1,885,877 Network

People paid by GLENN F. IVEY FOR CONGRESS top 20 · $149,387 · 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 11 $18,526 Sep 2022 → Jun 2026
Jolene Ivey REIMBURSEMENT EXP… 7 $17,374 Feb 2022 → Feb 2026
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
John P. Williams PAYROLL 3 $1,800 May 2024 → May 2024
Tyler Bailey PAYROLL 2 $1,800 May 2024 → May 2024
Paul Andrews PAYROLL 2 $1,800 May 2024 → May 2024

Spend by category

all-cycle
Media $928K Fundraising $308K Strategy & Research $287K Print & Mail $182K Legal & Compliance $136K Field & Voter Contact $107K Software & Tech $98K Travel & Events $72K Digital $52K Contributions & Transfers $44K Wages & Payroll $37K Admin & Office $31K

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 1,399

Date Vendor Purpose Amount
Jun 30, 2026 REVEL CATERING & EVENTS CATERING $2,269
Jun 30, 2026 DECRUISE, ISAIAH PAYROLL $1,000
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Jun 29, 2026 VIRGIN ESTATES LLC RENT $2,961
Jun 29, 2026 USPS POSTAGE $15
Jun 29, 2026 COMCAST CORPORATION & NBCUNIVERSAL PAC UTILITIES $291
Jun 29, 2026 AMALGAMATED BANK BANK FEES $81
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $17
Jun 25, 2026 Three Brothers Italian Restaurants FOOD & BEVERAGE $677
Jun 25, 2026 ROSS, MELODY PAYROLL $500
Jun 25, 2026 ISTOCKPHOTO.COM SUBSCRIPTIONS $31
Jun 25, 2026 FASIL, EYASU PAYROLL $500
Jun 25, 2026 FAMOUS, JASPER PAYROLL $500
Jun 25, 2026 DOORDASH MEALS $148
Jun 25, 2026 BARBERENA, TAHJ PAYROLL $500
Jun 24, 2026 Three Brothers Italian Restaurants FOOD & BEVERAGE $600
Jun 24, 2026 Three Brothers Italian Restaurants FOOD & BEVERAGE $202
Jun 24, 2026 Hill Valley Solution CAMPAIGN MANAGEMENT CONSULTING $5,000
Jun 23, 2026 LORI SILVERMAN, LLC FUNDRAISING CONSULTING SERVICES $5,049
Jun 23, 2026 Exxon TRAVEL $58