GLENN F. IVEY FOR CONGRESS

Federal · FEC · C00792283

$2.29M
Direct disbursements
199
Distinct vendors
1,209
Disbursement rows
Oct 2021 – Dec 2025
Activity window
$269Kacross 12 months

Top vendors paid last 12 months · top 10

LORI SILVERMAN, LLC $35K Fundraising · 7 txns HILL VALLEY SOLUTION $20K Strategy & Research · 12 txns CFO COMPLIANCE, LLC $14K Legal & Compliance · 6 txns NGP VAN, Inc. (EveryAction) $10K Software & Tech · 2 txns IVEY, GLENN D $5K Contributions & Transfers · 3 txns Meta Platforms, Inc. (Facebook/Instag… $5K Digital · 1 txn CAPITAL ONE ARENA $4K Travel & Events · 2 txns ELIAS LAW GROUP $3K Legal & Compliance · 4 txns HOCKEYSTICK, LLC $3K Digital · 1 txn ActBlue Technical Services, Inc. $3K Fundraising · 13 txns 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 DCCC 7 vendors $6,700,768 Network
D LISA BLUNT ROCHESTER FOR CONGRESS 8 vendors $141,294 Network
D EMILYS LIST 7 vendors $2,709,044 Network
D JEFFRIES FOR CONGRESS 7 vendors $736,690 Network
D DAVID TRONE FOR MARYLAND, INC. 7 vendors $723,757 Network
D HALEY STEVENS FOR CONGRESS 7 vendors $267,933 Network
D CONGRESSIONAL BLACK CAUCUS PAC 7 vendors $219,130 Network
D KUSTER FOR CONGRESS, INC 7 vendors $188,357 Network

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
Tyler Bailey PAYROLL 2 $1,800 May 2024 → May 2024
Paul Andrews PAYROLL 2 $1,800 May 2024 → May 2024
John P. Williams PAYROLL 3 $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 1,209

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