SYDNEY KAMLAGER-DOVE FOR CONGRESS

Federal · FEC · C00795823

$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

KEY LIME STRATEGIES $64K — · 3 txns KIELOCH CONSULTING $50K Fundraising · 5 txns DOLAN, NANCY $43K Fundraising · 7 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $35K Legal & Compliance · 11 txns DAILY CONSULTING $33K Fundraising · 11 txns ActBlue Technical Services, Inc. $16K Fundraising · 20 txns HOTEL CASA DEL MAR $11K Admin & Office · 4 txns KAUFMAN LEGAL GROUP, APC $9K Legal & Compliance · 5 txns NGP VAN, Inc. (EveryAction) $7K Software & Tech · 9 txns BARKAN STRATEGIES, INC. $6K — · 2 txns 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 $2,910,608 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 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 1,146

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