WELCH FOR VERMONT

Federal · FEC · C00795252

$4.07M
Direct disbursements
208
Distinct vendors
1,963
Disbursement rows
Nov 2021 – Jun 2026
Activity window
$154Kacross 12 months

Top vendors paid last 12 months · top 10

ADP, Inc. $38K Other / Unclassified · 30 txns NGP VAN, Inc. (EveryAction) $26K Software & Tech · 6 txns BLUE CROSS BLUE SHIELD OF VT $18K Wages & Payroll · 8 txns Internal Revenue Service $17K — · 1 txn KIELOCH CONSULTING $8K Fundraising · 8 txns VERMONT DEPARTMENT OF TAXES $3K Legal & Compliance · 4 txns PAW PRINT & MAIL $3K Print & Mail · 1 txn BARDELLA, TARA $2K Digital · 9 txns AT&T UNIVERSAL CARD $1K — · 3 txns KAYEN AND LIEPMANN $1K — · 1 txn 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 10 vendors $9,626,432 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 9 vendors $32,964,996 Network
D MARTIN HEINRICH FOR SENATE 10 vendors $692,276 Network
· KLOBUCHAR FOR MINNESOTA 9 vendors $5,510,529 Network
D MAGGIE FOR NH 9 vendors $830,169 Network
D DCCC 8 vendors $10,242,497 Network
· MAPLE PAC 9 vendors $199,396 Network
D JON OSSOFF FOR SENATE 8 vendors $4,723,210 Network
D VDUSS PAC 8 vendors $2,416,742 Network
D DIGNITY OF WORK PAC 8 vendors $2,057,120 Network

People paid by WELCH FOR VERMONT top 20 · $114,474 · 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
Tara Bardella DIGITAL CONSULTIN… 9 $2,260 Oct 2025 → Jun 2026
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
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 1,963

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $6
Jun 29, 2026 ADP, Inc. PAYROLL TAXES $582
Jun 29, 2026 ADP, Inc. WORKERS COMPENSATION $17
Jun 28, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $11
Jun 26, 2026 Deluxe SUPPLIES $217
Jun 26, 2026 ADP, Inc. PAYROLL FEE $9
Jun 25, 2026 ADP, Inc. SEE MEMO ENTRY $2,512
Jun 23, 2026 INTUIT ONLINE SOFTWARE $80
Jun 21, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $12
Jun 18, 2026 AT&T UNIVERSAL CARD SEE MEMO ENTRY $290
Jun 16, 2026 Flywheel ONLINE SOFTWARE $30
Jun 15, 2026 BARDELLA, TARA DIGITAL CONSULTING SERVICES $160
Jun 14, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $3
Jun 8, 2026 ELIAS LAW GROUP LEGAL SERVICES $405
Jun 8, 2026 NGP VAN, Inc. (EveryAction) ONLINE SOFTWARE $6,182
Jun 7, 2026 ActBlue Technical Services, Inc. PROCESSING FEE $219
Jun 5, 2026 ADP, Inc. PAYROLL PROCESSING FEE $147
Jun 4, 2026 VERIZON WIRELESS TELEPHONE SERVICES $101
Jun 2, 2026 Google Workspace TELEPHONE SERVICES $13
Jun 2, 2026 Google Workspace ONLINE SOFTWARE $107