$1.19M
Total disbursements
91
Distinct vendors
554
Disbursement rows
Feb 2022 – Mar 2026
Activity window
$419Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Williams, John Charles
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for LILY4CONGRESS COMMITTEE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by LILY4CONGRESS COMMITTEE top 11 · $26,506 · 1 of 11 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 |
|---|---|---|---|---|
| Matthew Desmarais | CAMPAIGN MGT | 6 | $12,500 | Jul 2024 → Nov 2024 |
| David Luxton | CAMPAIGN VOLUNTEE… | 2 | $2,850 | Jul 2022 → Sep 2022 |
| Jennifer Malone | FREELANCE GRAPHIC… | 1 | $2,000 | Sep 2022 |
| Andrew Schaalman | TRAVEL | 2 | $2,000 | Nov 2024 → Nov 2024 |
| Amani Warrington | YOUTUBE VIDEO EDI… | 2 | $1,800 | Jul 2022 → Sep 2022 |
| Elizabeth Costa | VIDEO EDITOR | 1 | $1,000 | Nov 2024 |
| Wade Jubinville | TRAVEL EXPENSE IN… | 1 | $1,000 | Nov 2024 |
| Cassandra Lerchenfeldt | TRAVEL EXPENSE SE… | 1 | $1,000 | Nov 2024 |
| Christine Shown | TRAV FOR EVENT SE… | 1 | $1,000 | Nov 2024 |
| Julie Smith | TRAV. FOR EVENTS | 1 | $1,000 | Nov 2024 |
| Dustin Weiser | IN | 1 | $356 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $286,859 | 91 |
| Digital | $271,809 | 160 |
| Strategy & Research | $158,416 | 34 |
| Fundraising | $150,138 | 101 |
| Media | $113,027 | 17 |
| Travel & Events | $104,738 | 22 |
| Other / Unclassified | $70,028 | 51 |
| Field & Voter Contact | $11,874 | 7 |
| Admin & Office | $7,193 | 7 |
| Software & Tech | $6,290 | 22 |
| Legal & Compliance | $4,607 | 24 |
| Wages & Payroll | $4,303 | 18 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | WINRED FEES | $509 |
| Mar 31, 2026 | USPS NATIONAL | US POSTAGE MARCH | $579 |
| Mar 31, 2026 | RIGHT RAIL LIST CO | DONOR LISTS | $34 |
| Mar 31, 2026 | RIGHT COUNTRY LISTS | DONOR LISTS | $213 |
| Mar 31, 2026 | P2P MESSAGING - SUSTAINING STRATEGIES LLC | SMS MESSAGING | $14 |
| Mar 31, 2026 | OnMessage Inc. | DIGITAL MESSAGING FEES | $63 |
| Mar 31, 2026 | O2M DIGITAL | DIGITAL MARKETING | $5 |
| Mar 31, 2026 | IMPERATOR LLC | CONDUIT FEES | $77 |
| Mar 31, 2026 | ANEDOT | ANEDOT FEES | $576 |
| Mar 22, 2026 | INTUIT | DOMAINS & E-MAIL | $285 |
| Mar 19, 2026 | TREASURY DEPARTMENT - IRS | TAXES | $467 |
| Mar 11, 2026 | MORGAN MEREDITH & ASSOCIATES | HOUSE FILES | $2,576 |
| Mar 11, 2026 | COLUMBIAN ADVERTISING | ADVERTIS | $425 |
| Mar 10, 2026 | FULFILLMENT SOLUTIONS INC. | FULFILLMENT & POSTAGE | $5,359 |
| Mar 9, 2026 | ASCENT STRATEGIC | RETAIN CONSULT & MARKTING | $1,500 |
| Mar 3, 2026 | OnMessage Inc. | MAILINGS | $900 |
| Mar 2, 2026 | VISTAPRINT | LILY STICKERS | $80 |
| Mar 2, 2026 | BANKCARD USA | BANKCARD FEE | $170 |
| Feb 28, 2026 | WinRed Technical Services, LLC | WINRED FEES | $1,035 |
| Feb 28, 2026 | TMA DIRECT | DONOR PROSPECTING | $217 |