JOSH RILEY FOR CONGRESS

Federal · FEC · C00793760

$14.84M
Direct disbursements
166
Distinct vendors
2,214
Disbursement rows
Nov 2021 – Mar 2026
Activity window
$936Kacross 12 months

Top vendors paid last 12 months · top 10

PAYROLL DATA PROCESSING $244K Wages & Payroll · 42 txns BLUEPRINT INTERACTIVE $143K Digital · 8 txns ActBlue Technical Services, Inc. $63K Fundraising · 48 txns ECKERT & ASSOCIATES $48K Fundraising · 8 txns NGP VAN, Inc. (EveryAction) $45K Software & Tech · 6 txns SPRUCE STREET COMPLIANCE $42K Print & Mail · 10 txns SPIROS CONSULTING $39K Strategy & Research · 4 txns SWITCHBOARD $20K Digital · 8 txns DEMOCRACY ENGINE, LLC $11K Fundraising · 33 txns HARRIS BEACH MURTHA CULLINA PLLC $10K Legal & Compliance · 1 txn JR JOSH RILEY FOR CONGRESS

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

One or more officers at JOSH RILEY 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 CHRIS PAPPAS FOR SENATE 1 officer9 vendors $5,421,601 Network
D ADAM GRAY FOR CONGRESS 1 officer10 vendors $165,811 Network
D COMMITTEE TO ELECT JARED GOLDEN 1 officer9 vendors $450,941 Network
D VDUSS PAC 1 officer7 vendors $4,644,507 Network
D KENNEDY FOR CONGRESS 1 officer6 vendors $200,465 Network
D TALARICO FOR TEXAS 1 officer4 vendors $1,083,867 Network
D CENTER AISLE PAC 1 officer Network
· LUJAN VICTORY FUND 1 officer Network
· ROOTED IN COMMUNITY LEADERSHIP PAC 1 officer Network
D WILEY NICKEL FOR NORTH CAROLINA 1 officer Network

People paid by JOSH RILEY FOR CONGRESS top 20 · $222,230 · 14 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
Mauranda Simmons COMMUNICATIONS CO… 36 $103,298 Jan 2022 → Apr 2025
Jessica Koch REIMBURSEMENT 19 $21,306 Jun 2024 → Mar 2026
Coby Eiss CAMPAIGN STRATEGY… 6 $14,657 Dec 2022 → May 2023
James E. Long LEGAL SERVICES 3 $12,500 Jan 2022 → Apr 2022
Ronald Iii Holmes REIMBURSEMENT 22 $11,506 Jun 2023 → Dec 2024
Daniel Fleiss REIMBURSEMENT 4 $8,598 May 2023 → Jul 2025
Michelle Yee IN 2 $6,800 Jun 2024 → Feb 2026
Michael Ambler CAMPAIGN MANAGEME… 1 $6,000 May 2022
Christian Altamarino SCHEDULING CONSUL… 1 $4,000 Jun 2025
Spencer Noble MEALS REIMBURSEME… 4 $3,724 Nov 2022 → Dec 2022
Kevin Scott IN 1 $3,500 Mar 2026
Jill Braufman IN 1 $3,300 Aug 2024
Anna Saccheri IN 1 $3,300 Jun 2024
Reid G Hoffman IN 1 $3,300 Jun 2024
Chris Saccheri IN 1 $3,300 Jun 2024
Michael Degusta IN 1 $3,300 Aug 2024
Ammitai Worob RENT 3 $2,850 Jun 2022 → Oct 2022
Peter Frank CATERING 1 $2,558 Jul 2022
Mohak Schroff IN 1 $2,260 Oct 2024
Kyra Sedgwick GOTV TRANSPORTATI… 1 $2,173 Oct 2022

Spend by category

all-cycle
Media $9.34M Digital $2.08M Wages & Payroll $1.32M Fundraising $697K Print & Mail $474K Strategy & Research $428K Software & Tech $181K Legal & Compliance $123K Travel & Events $87K Contributions & Transfers $28K Admin & Office $14K

Spend by service category

Category Total spend Disbursements
Media $9,341,224 47
Digital $2,077,878 432
Wages & Payroll $1,318,135 337
Fundraising $696,691 634
Print & Mail $474,203 181
Strategy & Research $428,316 34
Software & Tech $181,055 98
Legal & Compliance $123,006 70
Travel & Events $86,722 231
Contributions & Transfers $27,550 29
Other / Unclassified $20,026 15
Admin & Office $13,894 91
Field & Voter Contact $1,252 4

Recent activity showing 20 of 2,214

Date Vendor Purpose Amount
Mar 31, 2026 PAYROLL DATA PROCESSING PAYROLL FEES $100
Mar 31, 2026 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $11,004
Mar 31, 2026 SPRUCE STREET COMPLIANCE COMPLIANCE SERVICES $463
Mar 31, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $120
Mar 31, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $4,945
Mar 31, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $2
Mar 31, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $233
Mar 31, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $6
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3,358
Mar 31, 2026 SCOTT, KEVIN IN-KIND: TECHNOLOGY SERVICES $3,500
Mar 31, 2026 AMTRUST NORTH AMERICA WORKERS' COMPENSATION INSURANCE $50
Mar 30, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $4,681
Mar 30, 2026 SUMMERS, MADDIE SOFTWARE & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED $308
Mar 30, 2026 ALLIANZ TRAVEL $38
Mar 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,616
Mar 27, 2026 FEDEX SHIPPING $14
Mar 27, 2026 AMALGAMATED BANK BANK FEE $356
Mar 26, 2026 DCCC EVENT SPACE RENTAL AND CATERING $64
Mar 26, 2026 Uber Technologies, Inc. TRAVEL $9
Mar 26, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $50