$3.98M
Direct disbursements
207
Distinct vendors
1,829
Disbursement rows
Nov 2021 – Dec 2025
Activity window
$163Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Drost, Julia
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for WELCH FOR VERMONT — 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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 9 vendors | $32,822,063 | Network ↗ |
| D | MARTIN HEINRICH FOR SENATE | 10 vendors | $665,810 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 9 vendors | $11,081,311 | Network ↗ |
| D | DSCC | 9 vendors | $9,243,732 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 9 vendors | $5,434,173 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 9 vendors | $4,479,762 | Network ↗ |
| D | DIGNITY OF WORK PAC | 9 vendors | $2,064,553 | Network ↗ |
| D | VDUSS PAC | 8 vendors | $2,415,922 | Network ↗ |
| D | SCHIFF FOR SENATE | 8 vendors | $2,263,940 | Network ↗ |
| D | KAINE FOR VIRGINIA | 8 vendors | $833,082 | Network ↗ |
People paid by WELCH FOR VERMONT top 20 · $112,813 · 7 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 |
|---|---|---|---|---|
| Lori Lafave | FUNDRAISING CONSU… | 12 | $60,000 | Jan 2022 → Dec 2022 |
| Meredith Woodside | MILEAGE | 13 | $13,413 | Jan 2022 → Dec 2023 |
| Tommie Poe | REIMBURSEMENT | 4 | $10,029 | May 2022 → Oct 2022 |
| Peter Welch | MILEAGE | 7 | $5,971 | Dec 2021 → Nov 2023 |
| Arianna Jones | SALARY | 1 | $2,907 | Jan 2022 |
| Ernest A. Pomerleau | CATERING | 1 | $2,546 | May 2025 |
| Maggie Mcgraw | MILEAGE | 3 | $1,890 | Sep 2022 → Nov 2022 |
| Thea Wurzburg | MILEAGE | 6 | $1,857 | Jan 2022 → Nov 2022 |
| James Canning | CATERING | 1 | $1,721 | Sep 2022 |
| Benjamin Sarle | MILEAGE | 3 | $1,708 | Oct 2022 → Dec 2022 |
| Peter G. Jacoby | CATERING | 2 | $1,296 | Mar 2022 → Apr 2022 |
| Alexandra Aaron | MILEAGE | 2 | $1,218 | Oct 2022 → Dec 2022 |
| Patricia Irvin | REIMBURSEMENT | 1 | $1,170 | Oct 2022 |
| Erin Mcgrath | DIGITAL CONSULTANT | 4 | $1,170 | Jun 2023 → Dec 2024 |
| Department Of Taxes | ESTIMATED TAX PAY… | 1 | $1,080 | Jun 2025 |
| David Costello | REIMBURSEMENT | 1 | $1,076 | Aug 2022 |
| Max O'bernie | REIMBURSEMENT | 2 | $1,028 | Jun 2022 → Jul 2022 |
| Dorinda Ingalls | CATERING | 1 | $1,006 | Sep 2022 |
| Tara Bardella | DIGITAL CONSULTIN… | 4 | $980 | Oct 2025 → Dec 2025 |
| Henry Butler | MILEAGE | 2 | $746 | Oct 2022 → Dec 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $900,785 | 51 |
| Digital | $882,062 | 61 |
| Wages & Payroll | $877,743 | 212 |
| Fundraising | $290,187 | 563 |
| Strategy & Research | $239,609 | 19 |
| Other / Unclassified | $206,107 | 111 |
| Legal & Compliance | $178,214 | 112 |
| Travel & Events | $156,333 | 325 |
| Software & Tech | $119,093 | 136 |
| Print & Mail | $67,198 | 133 |
| Admin & Office | $41,161 | 102 |
| Contributions & Transfers | $21,567 | 4 |
Recent activity showing 20 of 1,829
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $8 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $64 |
| Dec 30, 2025 | ADP, Inc. | PAYROLL TAXES | $2,097 |
| Dec 30, 2025 | ADP, Inc. | WORKERS COMPENSATION | $32 |
| Dec 29, 2025 | USPS | POSTAGE | $78 |
| Dec 29, 2025 | BLUE CROSS BLUE SHIELD OF VT | HEALTH INSURANCE | $2,294 |
| Dec 29, 2025 | USPS | POSTAGE | $12 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $10 |
| Dec 26, 2025 | ADP, Inc. | SEE MEMO ENTRY | $7,254 |
| Dec 26, 2025 | ADP, Inc. | WORKERS COMPENSATION | $9 |
| Dec 23, 2025 | INTUIT | ONLINE SOFTWARE | $80 |
| Dec 23, 2025 | BARDELLA, TARA | DIGITAL CONSULTING SERVICES | $340 |
| Dec 23, 2025 | USPS | POSTAGE | $31 |
| Dec 22, 2025 | AT&T UNIVERSAL CARD | BUSINESS MEAL | $42 |
| Dec 22, 2025 | ZOOM | ONLINE SOFTWARE | $17 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $2 |
| Dec 19, 2025 | PAW PRINT & MAIL | HOLIDAY CARD PRINTING | $3,222 |
| Dec 16, 2025 | FLYWHEEL | ONLINE SOFTWARE | $30 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | PROCESSING FEE | $2 |
| Dec 12, 2025 | INTUIT | CHECKS | $222 |