JASMINE FOR US

Federal · FEC · C00795450

$6.80M
Direct disbursements
290
Distinct vendors
2,255
Disbursement rows
Nov 2021 – Jun 2026
Activity window
$2.95Macross 12 months

Top vendors paid last 12 months · top 10

BLUE CHIP STRATEGIES $569K Digital · 5 txns DIGITAL STRATEGY GROUP $120K Digital · 4 txns CITI BANK $104K Fundraising · 6 txns ActBlue Technical Services, Inc. $97K Fundraising · 20 txns SEGMENT INSIGHT LLC $86K Digital · 2 txns BERGER HIRSCHBERG STRATEGIES $66K Fundraising · 6 txns HIT STRATEGIES $55K Strategy & Research · 2 txns CITI CARD $39K — · 2 txns SWITCHBOARD PUBLIC BENEFIT CORP. $30K Digital · 4 txns NGP VAN, Inc. (EveryAction) $28K Software & Tech · 9 txns JF JASMINE FOR US

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

One or more officers at JASMINE FOR US 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 JASMINE FOR TEXAS 1 officer10 vendors $727,272 Network
D ANDREA SALINAS FOR OREGON 1 officer7 vendors $123,335 Network
· PAUL BARRINGER FOR CONGRESS 1 officer5 vendors $119,214 Network
D HERB CONAWAY FOR CONGRESS 1 officer5 vendors $47,156 Network
D SCHOLTEN FOR CONGRESS 1 officer4 vendors $155,775 Network
D CLIFF JOHNSON FOR CONGRESS 1 officer4 vendors $41,845 Network
D TRISHA 4 COLORADO 1 officer3 vendors $327,051 Network
D JONATHAN JACKSON FOR CONGRESS 1 officer3 vendors $57,076 Network
D AGER FOR CONGRESS 1 officer3 vendors $56,885 Network
D JESSICA FOR MICHIGAN 1 officer3 vendors $36,182 Network

People paid by JASMINE FOR US top 20 · $326,775 · 13 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
Vanessa Ide FUNDRAISING CONSU… 14 $86,432 Aug 2024 → Dec 2025
Jasmine Mccloud FUNDRAISING CONSU… 12 $60,000 May 2023 → Apr 2024
Ronald Lester RESEARCH 2 $25,701 Jan 2022 → Apr 2022
Brandon Evans MANAGEMENT SERVIC… 5 $25,018 Feb 2022 → May 2022
Latasha Henderson REIMBURSEMENT 13 $23,553 Mar 2022 → Jun 2026
Jasmine Crockett REIMBURSEMENT 10 $17,809 Dec 2021 → Oct 2025
Zachary Ganz REIMBURSEMENT 25 $13,793 Apr 2024 → Jun 2026
Ceasar Ruffin SECURITY SERVICES 3 $12,750 Jul 2025 → Jul 2025
Kendyll Locke REIMBURSEMENT 7 $8,707 May 2022 → Nov 2024
Karrol Rimal REIMBURSEMENT 9 $7,313 Dec 2021 → Mar 2025
Sesha Moon REIMBURSEMENT 3 $6,920 Jul 2024 → Sep 2024
Abraham Vallejo TRAVEL 7 $5,893 Jun 2025 → Oct 2025
Marcel Howard FIELD CONSULTING 1 $5,000 Oct 2024
Carmen Ayala REIMBURSEMENT 6 $4,910 Apr 2023 → Oct 2025
Peter Martinez SALARY 2 $4,402 Jan 2022 → Jan 2022
Marcell Jr Foxworth SECURITY SERVICES 1 $4,250 Jul 2025
Ray Byrd SECURITY SERVICES 1 $4,250 Jul 2025
Christopher Hodges SECURITY SERVICES 3 $4,200 Aug 2025 → Oct 2025
Derek Lee SECURITY SERVICES 1 $3,375 Apr 2026
Russell Wilson LEGAL CONSULTING 1 $2,500 Sep 2022

Spend by category

all-cycle
Digital $3.63M Fundraising $1.73M Media $314K Travel & Events $266K Print & Mail $200K Strategy & Research $126K Software & Tech $124K Admin & Office $118K Legal & Compliance $83K Contributions & Transfers $58K Wages & Payroll $16K

Spend by service category

Category Total spend Disbursements
Digital $3,632,084 284
Fundraising $1,730,157 518
Media $313,670 61
Travel & Events $266,122 709
Print & Mail $199,607 75
Strategy & Research $125,948 14
Software & Tech $123,694 225
Admin & Office $117,688 151
Legal & Compliance $83,273 26
Contributions & Transfers $57,637 78
Other / Unclassified $20,842 15
Wages & Payroll $15,713 29
Field & Voter Contact $15,055 10

Recent activity showing 20 of 2,255

Date Vendor Purpose Amount
Jun 30, 2026 ACTION NETWORK EMAIL SERVICES $16
Jun 29, 2026 INTUIT SOFTWARE $80
Jun 29, 2026 Google LLC SOFTWARE $2
Jun 28, 2026 MAKEUP BY NANCY MEDIA PRODUCTION $275
Jun 25, 2026 GODADDY.COM WEBSITE SERVICES $13
Jun 24, 2026 SANDLER, REIFF, ET AL PC LEGAL CONSULTING $1,114
Jun 24, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $15,539
Jun 24, 2026 GANZ, ZACHARY REIMBURSEMENT - SEE BELOW IF ITEMIZED $416
Jun 24, 2026 GANZ, ZACHARY REIMBURSEMENT - SEE BELOW IF ITEMIZED $2,234
Jun 22, 2026 GODADDY.COM WEBSITE SERVICES $53
Jun 16, 2026 STORMTROOPER TRANSPORTATION TRAVEL $245
Jun 16, 2026 HENDERSON, LATASHA REIMBURSEMENT - SEE BELOW IF ITEMIZED $10,487
Jun 15, 2026 CITI CARD CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $19,792
Jun 12, 2026 DUGGER, NICHOLAS ADMINISTRATIVE SERVICES $300
Jun 11, 2026 PHONEBURNER TELEPHONE EXPENSE $228
Jun 8, 2026 ZOOM SOFTWARE $71
Jun 4, 2026 GODADDY.COM WEBSITE SERVICES $25
Jun 2, 2026 PARAGON SOLUTIONS MERCHANT FEE $25
Jun 1, 2026 Google LLC SOFTWARE $18
Jun 1, 2026 Google LLC SOFTWARE $196