CONSTANT FOR CONGRESS

Federal · FEC · C00805580

$154K
Direct disbursements
14
Distinct vendors
98
Disbursement rows
Feb 2022 – Oct 2022
Activity window
$154Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at CONSTANT 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
· AMERICA WORKS FEDERAL PAC 1 officer Network
· THE COLORADO WAY 1 officer Network
D JOE MORELLE FOR CONGRESS 1 officer Network
· LEADERS IN LIFE ACTING COOPERATIVELY (LILAC) PAC 1 officer Network
· MORELLE VICTORY FUND 1 officer Network
· HICKENLOOPER VICTORY FUND 1 officer Network
D DAVE MIN FOR CONGRESS 1 officer Network
· MITTEN PAC 1 officer Network
D ELISSA SLOTKIN FOR MICHIGAN 1 officer Network
· SLOTKIN VICTORY FUND 1 officer Network

People paid by CONSTANT FOR CONGRESS top 4 · $24,176 · 1 of 4 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Aubrey Wieber SALARY 5 $12,334 Apr 2022 → Jun 2022
Lora Jorgensen SALARY 7 $10,927 Apr 2022 → Jun 2022
Christopher S Constant · REIMBURSEMENT 2 $586 May 2022 → Jun 2022
Christopher Constant · EVENT FOOD 2 $329 Mar 2022 → Mar 2022

Spend by category

all-cycle
Fundraising $49K Wages & Payroll $32K Digital $29K Strategy & Research $27K Software & Tech $15K Legal & Compliance $3K Contributions & Transfers $586 Travel & Events $229 Print & Mail $186

Spend by service category

Category Total spend Disbursements
Fundraising $48,615 58
Wages & Payroll $31,575 20
Digital $28,625 1
Strategy & Research $26,750 1
Software & Tech $14,603 12
Legal & Compliance $2,981 2
Contributions & Transfers $586 2
Travel & Events $229 1
Print & Mail $186 1

Recent activity showing 20 of 98

Date Vendor Purpose Amount
Oct 26, 2022 ELIAS LAW GROUP LEGAL CONSULTING $270
Oct 12, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $331
Sep 12, 2022 WELLS FARGO BANK FEE $15
Sep 11, 2022 ActBlue Technical Services, Inc. CREDIT CARD FEES $0
Sep 6, 2022 WELLS FARGO BANK FEE $15
Sep 4, 2022 ActBlue Technical Services, Inc. CREDIT CARD FEES $0
Aug 22, 2022 WELLS FARGO BANK FEE $15
Aug 21, 2022 ActBlue Technical Services, Inc. CREDIT CARD FEES $2
Aug 17, 2022 WELLS FARGO BANK FEE $15
Aug 16, 2022 ActBlue Technical Services, Inc. CREDIT CARD FEES $0
Aug 15, 2022 WELLS FARGO BANK FEE $15
Aug 14, 2022 ActBlue Technical Services, Inc. CREDIT CARD FEES $4
Aug 8, 2022 WELLS FARGO BANK FEE $15
Aug 7, 2022 ActBlue Technical Services, Inc. CREDIT CARD FEES $2
Aug 3, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $496
Aug 3, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $606
Jul 25, 2022 WELLS FARGO BANK FEE $15
Jul 24, 2022 ActBlue Technical Services, Inc. CREDIT CARD FEES $3
Jul 18, 2022 WELLS FARGO BANK FEE $15
Jul 17, 2022 ActBlue Technical Services, Inc. CREDIT CARD FEES $0