SYDNEY KAMLAGER-DOVE FOR CONGRESS

Federal · FEC · C00795823

$2.17M
Direct disbursements
129
Distinct vendors
1,011
Disbursement rows
Dec 2021 – Dec 2025
Activity window
$320Kacross 12 months

Top vendors paid last 12 months · top 10

KIELOCH CONSULTING $38K Fundraising · 2 txns DOLAN, NANCY $36K Fundraising · 6 txns DAILY CONSULTING $24K Fundraising · 8 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $18K Legal & Compliance · 6 txns HOTEL CASA DEL MAR $10K Admin & Office · 3 txns KAUFMAN LEGAL GROUP, APC $7K Legal & Compliance · 3 txns NGP VAN, Inc. (EveryAction) $4K Software & Tech · 6 txns ActBlue Technical Services, Inc. $4K Fundraising · 10 txns DULAN, GREGORY $4K Travel & Events · 1 txn FOOD BY LENE $2K Travel & Events · 1 txn SK SYDNEY KAMLAGER-DOVE FOR CONGRESS

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.

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 JIMMY GOMEZ FOR CONGRESS 1 officer15 vendors $2,824,484 Network
D MIKE LEVIN FOR CONGRESS 1 officer11 vendors $1,779,924 Network
D LAURA FRIEDMAN FOR CONGRESS 1 officer5 vendors $491,985 Network
D RO FOR CONGRESS INC 1 officer5 vendors $368,752 Network
D JAMIE RASKIN FOR CONGRESS 1 officer5 vendors $214,137 Network
D DARREN SOTO FOR CONGRESS 1 officer3 vendors $96,503 Network
· ELECT MORE DEMOCRATS PAC 1 officer3 vendors $49,372 Network
D FRIENDS OF DICK DURBIN COMMITTEE 1 officer Network
· PRAIRIE POLITICAL ACTION COMMITTEE 1 officer Network
· HEINRICH VICTORY FUND 1 officer Network

People paid by SYDNEY KAMLAGER-DOVE FOR CONGRESS top 13 · $174,594 · 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… 16 $128,041 Apr 2022 → Dec 2025
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 category

all-cycle
Fundraising $754K Print & Mail $496K Strategy & Research $436K Legal & Compliance $181K Travel & Events $146K Digital $78K Software & Tech $48K Admin & Office $11K Wages & Payroll $3K Media $2K Contributions & Transfers $1K

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 1,011

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $827
Dec 31, 2025 DAILY CONSULTING FUNDRAISING CONSULTING SERVICES $3,000
Dec 30, 2025 JSTREETPAC CREDIT CARD PROCESSING FEES $1
Dec 30, 2025 AMALGAMATED BANK BANK FEES $83
Dec 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $82
Dec 24, 2025 DOORDASH MEALS $37
Dec 22, 2025 DOORDASH MEALS $42
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $13
Dec 18, 2025 JSTREETPAC CREDIT CARD PROCESSING FEES $0
Dec 17, 2025 DOORDASH MEALS $32
Dec 17, 2025 INTUIT SOFTWARE $80
Dec 16, 2025 CAPITAL ONE CREDIT CARD PAYMENT - BELOW IF ITEMIZED $54
Dec 15, 2025 MAILCHIMP SOFTWARE $132
Dec 15, 2025 CORNER BAKERY CATERING $238
Dec 15, 2025 See's Candies SUPPORTER GIFTS $597
Dec 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $99
Dec 8, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $689
Dec 7, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $44
Dec 5, 2025 JSTREETPAC CREDIT CARD PROCESSING FEES $13
Dec 4, 2025 CAPITOL HILL WINE & SPIRITS BEVERAGES $105