FOUSHEE FOR CONGRESS

Federal · FEC · C00794727

$2.49M
Direct disbursements
136
Distinct vendors
1,449
Disbursement rows
Nov 2021 – Jun 2026
Activity window
$806Kacross 12 months

Top vendors paid last 12 months · top 10

OLD TOWN MEDIA LLC $289K Media · 5 txns THE PIVOT GROUP, INC. $103K Print & Mail · 7 txns LARSEN, EMMA $58K Strategy & Research · 10 txns Gusto, Inc. $57K Wages & Payroll · 41 txns ALG POLLING, INC. D/B/A IMPACT RESEAR… $54K — · 1 txn SB DIGITAL, INC. $44K Digital · 15 txns ZAMANI, JASMINE $32K Fundraising · 11 txns ACUITY POLITICS, LLC $23K Print & Mail · 9 txns NGP VAN, Inc. (EveryAction) $17K Software & Tech · 7 txns DECLARATION MEDIA LLC $14K — · 1 txn F FOUSHEE FOR CONGRESS

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

Treasurer Cousins, Jane
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for FOUSHEE 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
D DCCC 10 vendors $22,527,041 Network
D ANGIE CRAIG FOR CONGRESS 9 vendors $1,160,495 Network
D ANDREA SALINAS FOR OREGON 9 vendors $209,140 Network
D SUSAN WILD FOR CONGRESS 7 vendors $2,434,603 Network
D LANDSMAN FOR CONGRESS 7 vendors $252,335 Network
D JOSH RILEY FOR CONGRESS 6 vendors $2,035,239 Network
D SUSIE LEE FOR CONGRESS 6 vendors $822,771 Network
D GILLEN FOR NY 6 vendors $806,598 Network
D SMP 5 vendors $6,457,649 Network
D PEOPLE FOR BEN 5 vendors $4,457,801 Network

People paid by FOUSHEE FOR CONGRESS top 20 · $279,390 · 12 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
Emma Larsen FUNDRAISING CONSU… 32 $148,904 Jan 2024 → May 2026
Jasmine Zamani FUNDRAISING CONSU… 19 $46,295 Jul 2025 → May 2026
Robert Phillips SALARY 10 $24,330 Jul 2023 → Nov 2023
Rebecca Charen GENERAL CAMPAIGN … 2 $15,000 Dec 2021 → Jan 2022
Elizabeth Adkins SALARY 25 $12,772 May 2024 → Sep 2025
Anna Nunn SALARY 26 $10,258 Jan 2022 → Mar 2024
Moira Marek SALARY 26 $10,258 Nov 2022 → Mar 2024
Valerie Foushee · REIMBURSEMENT 4 $2,927 Oct 2022 → Sep 2024
Cailon Washington SALARY 16 $1,912 Mar 2024 → Nov 2024
Matt Bullard CATERING 1 $1,089 Jan 2026
Jane Cousins POSTAGE 73 $1,005 Nov 2021 → Mar 2026
Betsy Burke CATERING 1 $1,000 Jun 2025
Byinna Crowder VENUE RENTAL 1 $730 Aug 2022
Jamal Muhammad EVENT ENTERTAINME… 1 $500 May 2024
Mariah Morgan FINANCE CONSULTIN… 1 $477 Dec 2021
Theresa Merritt-watson CATERING 1 $475 Oct 2022
Brian Dawson DJ SERVICES 1 $400 Nov 2022
Bernadine Cobb CATERING 1 $353 Aug 2023
Cheri Beasley CATERING 1 $353 Aug 2023
Gloria Shealey CATERING 1 $353 Aug 2023

Spend by category

all-cycle
Print & Mail $446K Wages & Payroll $351K Fundraising $340K Digital $302K Media $279K Strategy & Research $100K Software & Tech $99K Travel & Events $68K Admin & Office $14K Legal & Compliance $5K Contributions & Transfers $4K Field & Voter Contact $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $445,779 160
Wages & Payroll $350,855 330
Fundraising $339,943 456
Digital $302,135 108
Media $279,390 17
Strategy & Research $99,629 15
Software & Tech $98,966 67
Travel & Events $68,143 100
Admin & Office $13,834 38
Legal & Compliance $4,700 23
Contributions & Transfers $3,870 7
Field & Voter Contact $2,000 1

Recent activity showing 20 of 1,449

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $37
Jun 29, 2026 Gusto, Inc. PAYROLL - SEE MEMO ITEMS $2,602
Jun 29, 2026 Gusto, Inc. PAYROLL TAXES $787
Jun 29, 2026 AMALGAMATED BANK BANK FEES $79
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $284
Jun 23, 2026 EVERYACTION INV SOFTWARE $1,783
Jun 22, 2026 INTUIT SUBSCRIPTIONS $122
Jun 21, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $164
Jun 14, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $364
Jun 12, 2026 Gusto, Inc. PAYROLL - SEE MEMO ITEMS $2,602
Jun 12, 2026 Gusto, Inc. PAYROLL TAXES $787
Jun 7, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $37
Jun 3, 2026 PUBLIC STORAGE RENT $96
Jun 2, 2026 PARAGON PAYMENT SOLUTIONS MERCHANT FEES $25
Jun 2, 2026 Gusto, Inc. PAYROLL FEES $128
Jun 2, 2026 Google LLC SUBSCRIPTIONS $197
Jun 1, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $2,500
May 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $57
May 29, 2026 LARSEN, EMMA GENERAL CAMPAIGN CONSULTING $5,000
May 29, 2026 Florida Department of Revenue PAYROLL TAXES $330