$2.26M
Total disbursements
184
Distinct vendors
1,330
Disbursement rows
Dec 2021 – Dec 2025
Activity window
$324Kacross 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.
This committee
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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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $757,584 | 459 |
| Print & Mail | $500,954 | 55 |
| Strategy & Research | $436,119 | 36 |
| Travel & Events | $214,362 | 466 |
| Legal & Compliance | $186,012 | 78 |
| Digital | $79,499 | 41 |
| Software & Tech | $51,696 | 86 |
| Admin & Office | $12,866 | 38 |
| Other / Unclassified | $12,406 | 40 |
| Contributions & Transfers | $6,523 | 11 |
| Wages & Payroll | $2,936 | 17 |
| Media | $1,599 | 3 |
Recent activity last 20 disbursements
| 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 | MERCHANT FEES | $1 |
| Dec 16, 2025 | ZOOM | SOFTWARE | $19 |
| Dec 16, 2025 | ZOOM | SOFTWARE | $35 |
| 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 |