WELCH FOR VERMONT

Federal · FEC · C00795252

$4.02M
Direct disbursements
207
Distinct vendors
1,896
Disbursement rows
Nov 2021 – Mar 2026
Activity window
$180Kacross 12 months

Top vendors paid last 12 months · top 10

ADP, Inc. $38K Other / Unclassified · 26 txns Internal Revenue Service $17K — · 1 txn BLUE CROSS BLUE SHIELD OF VT $14K Wages & Payroll · 6 txns NGP VAN, Inc. (EveryAction) $10K Software & Tech · 4 txns KIELOCH CONSULTING $7K Fundraising · 6 txns PAW PRINT & MAIL $3K Print & Mail · 1 txn VERMONT DEPARTMENT OF TAXES $2K Legal & Compliance · 3 txns BARDELLA, TARA $2K Digital · 6 txns KAYEN AND LIEPMANN $1K — · 1 txn AT&T UNIVERSAL CARD $1K — · 2 txns WF WELCH FOR VERMONT

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 DSCC 11 vendors $9,534,009 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 9 vendors $32,975,371 Network
D MARTIN HEINRICH FOR SENATE 10 vendors $665,810 Network
· KLOBUCHAR FOR MINNESOTA 9 vendors $5,482,048 Network
D JON OSSOFF FOR SENATE 9 vendors $4,533,465 Network
D DIGNITY OF WORK PAC 9 vendors $2,064,553 Network
D KATIE PORTER FOR CONGRESS 9 vendors $1,801,673 Network
D FIGHT FOR THE PEOPLE PAC 8 vendors $11,077,286 Network
D VDUSS PAC 8 vendors $2,415,922 Network
D SCHIFF FOR SENATE 8 vendors $2,263,940 Network

People paid by WELCH FOR VERMONT top 20 · $113,754 · 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 14 $13,794 Jan 2022 → Feb 2026
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
Tara Bardella DIGITAL CONSULTIN… 6 $1,540 Oct 2025 → Mar 2026
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
Henry Butler MILEAGE 2 $746 Oct 2022 → Dec 2022

Spend by category

all-cycle
Media $901K Digital $882K Wages & Payroll $878K Fundraising $290K Strategy & Research $240K Legal & Compliance $178K Travel & Events $156K Software & Tech $119K Print & Mail $67K Admin & Office $41K Contributions & Transfers $22K

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 1,896

Date Vendor Purpose Amount
Mar 31, 2026 ADP, Inc. SEE MEMO ENTRY $2,235
Mar 31, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $26
Mar 30, 2026 ADP, Inc. PAYROLL TAXES $549
Mar 30, 2026 ADP, Inc. WORKERS COMPENSATION $14
Mar 29, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $10
Mar 27, 2026 AMALGAMATED BANK BANK FEE $48
Mar 25, 2026 BLUE CROSS BLUE SHIELD OF VT HEALTH INSURANCE $2,294
Mar 24, 2026 INTUIT ONLINE SOFTWARE $80
Mar 23, 2026 AT&T UNIVERSAL CARD SEE MEMO ENTRY $1,016
Mar 22, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $2
Mar 20, 2026 ADP, Inc. PAYROLL PROCESSING FEE $143
Mar 20, 2026 ZOOM ONLINE SOFTWARE $17
Mar 17, 2026 BARDELLA, TARA DIGITAL CONSULTING SERVICES $320
Mar 16, 2026 Flywheel ONLINE SOFTWARE $30
Mar 15, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $92
Mar 10, 2026 ADP, Inc. SEE MEMO ENTRY $2,235
Mar 10, 2026 ADP, Inc. PAYROLL TAXES $549
Mar 8, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $2
Mar 4, 2026 VERIZON WIRELESS TELEPHONE SERVICES $141
Mar 2, 2026 Google Workspace ONLINE SOFTWARE $107