MARIE FOR CONGRESS

Federal · FEC · C00806174

$17.67M
Direct disbursements
321
Distinct vendors
3,544
Disbursement rows
Feb 2022 – Jun 2026
Activity window
$1.84Macross 12 months

Top vendors paid last 12 months · top 10

Screen Strategies Media $675K — · 1 txn Gusto, Inc. $501K Wages & Payroll · 57 txns EXPEDITION STRATEGIES $133K Strategy & Research · 3 txns NGP VAN, Inc. (EveryAction) $42K Software & Tech · 3 txns OLIVE TREE HOLDINGS $41K — · 7 txns TRUE NORTH PUBLIC AFFAIRS LLC $37K — · 9 txns BLUE WAVE POLITICAL PARTNERS, LLC $28K Fundraising · 12 txns ActBlue Technical Services, Inc. $28K Fundraising · 83 txns BOTTLED LIGHTNING COLLECTIVE $28K Print & Mail · 20 txns DEMOCRACY ENGINE, LLC $17K Fundraising · 56 txns M MARIE FOR CONGRESS

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

One or more officers at MARIE 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 DR KIM SCHRIER FOR CONGRESS 1 officer9 vendors $200,651 Network
D PEOPLE FOR PATTY MURRAY 1 officer7 vendors $9,449,048 Network
D JANELLE BYNUM FOR CONGRESS 1 officer7 vendors $5,927,169 Network
D CHRIS DELUZIO FOR CONGRESS 1 officer7 vendors $4,242,130 Network
D KATHY MANNING FOR CONGRESS 1 officer7 vendors $168,370 Network
D SHARICE FOR CONGRESS 1 officer7 vendors $160,561 Network
D JAKE AUCHINCLOSS FOR CONGRESS 1 officer6 vendors $1,153,124 Network
D NEVADANS FOR STEVEN HORSFORD 1 officer6 vendors $1,146,857 Network
D PEOPLE FOR DEREK KILMER 1 officer6 vendors $241,600 Network
D DEMOCRACY MOBILIZATION PROJECT PAC (DMP) 1 officer5 vendors $2,748,635 Network

People paid by MARIE FOR CONGRESS top 20 · $198,136 · 16 of 20 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
Ismenia Bustillo FIELD CONSULTING 11 $60,475 Jul 2022 → Apr 2023
Timothy Gowen-macdonald REIMBURSEMENT 13 $16,103 Mar 2022 → May 2026
Madeleine Newton MILEAGE REIMBURSE… 12 $12,170 Jun 2022 → Dec 2022
Noah Forman REIMBURSEMENT 11 $11,996 Feb 2026 → Jun 2026
Margaret Cardenas MEDIA CONSULTING 14 $10,552 Dec 2022 → Jun 2026
Tyler Troelsen MILEAGE REIMBURSE… 20 $10,255 Oct 2023 → Nov 2024
Zach Wurtz RESEARCH CONSULTI… 1 $10,000 Nov 2022
James Julian Chapin MILEAGE REIMBURSE… 19 $7,725 Nov 2022 → Nov 2024
Philip Nelson REIMBURSEMENT 8 $7,565 Sep 2024 → Nov 2024
Michelle Yee INKIND: TECHNOLOG… 2 $6,800 Aug 2024 → Feb 2026
Shannon Hunt-scott INKIND: TECHNOLOG… 2 $6,100 Aug 2024
Phil Gardner REIMBURSEMENT 1 $5,476 Dec 2022
Oleksandr Moskal COMMUNICATIONS CO… 1 $5,000 Oct 2024
Julia Anastos REIMBURSEMENT 11 $4,931 Apr 2024 → Nov 2024
Zev Moses REIMBURSEMENT 12 $4,208 Aug 2024 → Mar 2026
Kashia Jensen REIMBURSEMENT 90 $4,180 Nov 2024 → Jun 2026
Chris Saccheri INKIND: TECHNOLOG… 2 $3,800 Aug 2024 → Apr 2026
Anna Saccheri INKIND: TECHNOLOG… 2 $3,800 Aug 2024 → Apr 2026
David Siegel INKIND: TECHNOLOG… 1 $3,500 Apr 2026
Marcia Barinaga INKIND: TECHNOLOG… 1 $3,500 Mar 2026

Spend by category

all-cycle
Media $10.47M Fundraising $2.14M Wages & Payroll $1.13M Print & Mail $1.08M Strategy & Research $453K Digital $305K Travel & Events $262K Software & Tech $216K Contributions & Transfers $60K Field & Voter Contact $41K Admin & Office $40K Legal & Compliance $19K

Spend by service category

Category Total spend Disbursements
Media $10,469,965 81
Fundraising $2,138,809 1,108
Wages & Payroll $1,133,095 259
Print & Mail $1,077,475 191
Strategy & Research $452,880 41
Digital $305,319 21
Travel & Events $262,237 949
Software & Tech $216,306 71
Contributions & Transfers $60,411 122
Field & Voter Contact $40,800 8
Admin & Office $40,107 95
Legal & Compliance $19,407 11
Other / Unclassified $15,505 21

Recent activity showing 20 of 3,544

Date Vendor Purpose Amount
Jun 30, 2026 Stripe, Inc. CREDIT CARD FEES $72
Jun 30, 2026 PETERSON, GWYNETH MILEAGE REIMBURSEMENT $206
Jun 30, 2026 NORPAC CREDIT CARD FEES $499
Jun 30, 2026 JENSEN, KASHIA MILEAGE REIMBURSEMENT $102
Jun 30, 2026 JENSEN, KASHIA REIMBURSEMENT- SEE BELOW IF ITEMIZED $13
Jun 30, 2026 FORMAN, NOAH MILEAGE REIMBURSEMENT $258
Jun 30, 2026 FORMAN, NOAH REIMBURSEMENT- SEE BELOW IF ITEMIZED $2,590
Jun 30, 2026 FORMAN, NOAH REIMBURSEMENT- SEE BELOW IF ITEMIZED $1,101
Jun 30, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $117
Jun 30, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $96
Jun 30, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $21
Jun 30, 2026 DCCC FACILITY RENTALS $22
Jun 30, 2026 Chandler Andrew REIMBURSEMENT- SEE BELOW IF ITEMIZED $420
Jun 30, 2026 BRASE, DANIEL MILEAGE REIMBURSEMENT $227
Jun 30, 2026 BARRINGTON, THOMAS REIMBURSEMENT- SEE BELOW IF ITEMIZED $206
Jun 30, 2026 BANK OF AMERICA BANK FEE $30
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $476
Jun 29, 2026 Primo Brands OFFICE SUPPLIES $80
Jun 29, 2026 AMALGAMATED BANK BANK FEE $15
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $137