$2.37M
Direct disbursements
142
Distinct vendors
1,146
Disbursement rows
Dec 2021 – May 2026
Activity window
$383Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at SYDNEY KAMLAGER-DOVE FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
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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 | JIMMY GOMEZ FOR CONGRESS | 1 officer15 vendors | $2,910,608 | Network ↗ |
| D | MIKE LEVIN FOR CONGRESS | 1 officer12 vendors | $2,156,809 | Network ↗ |
| D | RO FOR CONGRESS INC | 1 officer6 vendors | $378,177 | Network ↗ |
| D | JAMIE RASKIN FOR CONGRESS | 1 officer6 vendors | $225,445 | Network ↗ |
| D | LAURA FRIEDMAN FOR CONGRESS | 1 officer5 vendors | $509,035 | Network ↗ |
| · | ELECT MORE DEMOCRATS PAC | 1 officer4 vendors | $62,374 | Network ↗ |
| D | DARREN SOTO FOR CONGRESS | 1 officer3 vendors | $111,262 | Network ↗ |
| D | GILLEN FOR NY | 1 officer3 vendors | $44,436 | Network ↗ |
| D | FRIENDS OF DICK DURBIN COMMITTEE | 1 officer | — | Network ↗ |
| · | PRAIRIE POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
People paid by SYDNEY KAMLAGER-DOVE FOR CONGRESS top 13 · $187,594 · 2 of 13 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 |
|---|---|---|---|---|
| Nancy Dolan | FUNDRAISING CONSU… | 18 | $141,041 | Apr 2022 → Apr 2026 |
| Nikki Johnson | CAMPAIGN CONSULTI… | 1 | $25,000 | Jun 2022 |
| Megan Garrison | CAMPAIGN CONSULTI… | 1 | $10,000 | May 2023 |
| Gregory Dulan | EVENT SPACE AND C… | 1 | $3,500 | Aug 2025 |
| Evan Hicks | REIMBURSEMENT | 4 | $3,387 | Jan 2025 → Jun 2025 |
| Jackson Benarroch | INTERN STIPEND | 1 | $1,000 | Aug 2024 |
| Ian Caplan | COMMUNICATIONS CO… | 1 | $1,000 | Dec 2024 |
| Lauren Mills | STRATEGY CONSULTI… | 1 | $1,000 | Nov 2024 |
| Jay Cooper | CATERING AND STAF… | 1 | $550 | Jun 2025 |
| Georgia Lavery Van Parijs | INTERN STIPEND | 1 | $500 | Jul 2024 |
| Sara Miranda | INTERN STIPEND | 1 | $500 | Jul 2024 |
| Farrell Bender | REIMBURSEMENT | 1 | $116 | Jun 2022 |
| Brian Dror | REISSUE OF VOIDED… | 2 | $0 | Jan 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $754,392 | 430 |
| Print & Mail | $496,175 | 51 |
| Strategy & Research | $436,119 | 36 |
| Legal & Compliance | $181,012 | 77 |
| Travel & Events | $145,658 | 301 |
| Digital | $78,498 | 32 |
| Software & Tech | $47,980 | 21 |
| Admin & Office | $11,423 | 18 |
| Other / Unclassified | $9,192 | 22 |
| Wages & Payroll | $2,936 | 17 |
| Media | $1,599 | 3 |
| Contributions & Transfers | $1,352 | 3 |
Recent activity showing 20 of 1,146
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | PHOTOGRAPHY BY HAMILTON | PHOTOGRAPHY SERVICES | $4,000 |
| May 13, 2026 | Image Cube | PRINTING - CAMPAIGN MATERIALS | $215 |
| May 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,046 |
| May 12, 2026 | THE PLANT CHICAGO | CATERING | $659 |
| May 12, 2026 | CAPPUCCINO MAN | CATERING | $1,040 |
| May 12, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $3,501 |
| May 12, 2026 | CAPITAL ONE | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $148 |
| May 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4,534 |
| May 8, 2026 | 85C BAKERY | CATERING | $264 |
| May 7, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $723 |
| May 6, 2026 | KEY LIME STRATEGIES | DIGITAL ADVERTISING | $57,415 |
| May 4, 2026 | THE NATIONAL DEMOCRATIC CLUB | CATERING | $85 |
| May 4, 2026 | DOORDASH | MEALS | $27 |
| May 4, 2026 | DOORDASH | MEALS | $73 |
| May 4, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3,920 |
| May 1, 2026 | KIELOCH CONSULTING | FUNDRAISING CONSULTING SERVICES | $5,000 |
| May 1, 2026 | DOORDASH | MEALS | $52 |
| May 1, 2026 | DCCC | FACILITY RENTAL AND CATERING | $613 |
| Apr 30, 2026 | DOORDASH | MEALS | $33 |
| Apr 30, 2026 | BARKAN STRATEGIES, INC. | CAMPAIGN CONSULTING SERVICES | $3,000 |