MARIE FOR CONGRESS

Federal · FEC · C00806174

$16.50M
Direct disbursements
303
Distinct vendors
3,234
Disbursement rows
Feb 2022 – Mar 2026
Activity window
$880Kacross 12 months

Top vendors paid last 12 months · top 10

Gusto, Inc. $297K Wages & Payroll · 44 txns EXPEDITION STRATEGIES $47K Strategy & Research · 1 txn NGP VAN, Inc. (EveryAction) $41K Software & Tech · 3 txns BLUE WAVE POLITICAL PARTNERS, LLC $25K Fundraising · 10 txns OLIVE TREE HOLDINGS $23K — · 4 txns ActBlue Technical Services, Inc. $19K Fundraising · 60 txns NORTHSIDE RESEARCH LLC $15K Strategy & Research · 1 txn ALASKA AIRLINES INC $13K Travel & Events · 31 txns BOTTLED LIGHTNING COLLECTIVE $13K Strategy & Research · 8 txns DEMOCRACY ENGINE, LLC $12K Fundraising · 37 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 officer12 vendors $219,418 Network
D JANELLE BYNUM FOR CONGRESS 1 officer10 vendors $5,927,914 Network
D KATHY MANNING FOR CONGRESS 1 officer11 vendors $187,070 Network
D CHRIS DELUZIO FOR CONGRESS 1 officer10 vendors $4,274,110 Network
D SHARICE FOR CONGRESS 1 officer10 vendors $189,641 Network
D NEVADANS FOR STEVEN HORSFORD 1 officer9 vendors $1,179,764 Network
D DON DAVIS FOR NC 1 officer9 vendors $500,808 Network
D GEORGE WHITESIDES FOR CONGRESS 1 officer8 vendors $272,283 Network
D PEOPLE FOR PATTY MURRAY 1 officer6 vendors $9,444,005 Network
D RUDY SALAS FOR CONGRESS 1 officer7 vendors $47,997 Network

People paid by MARIE FOR CONGRESS top 20 · $180,715 · 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 12 $14,111 Mar 2022 → Mar 2026
Madeleine Newton MILEAGE REIMBURSE… 12 $12,170 Jun 2022 → Dec 2022
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
Margaret Cardenas EVENT PERFORMANCE 10 $5,057 Dec 2022 → Mar 2026
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
Noah Forman MILEAGE REIMBURSE… 5 $4,066 Feb 2026 → Mar 2026
Marcia Barinaga INKIND: TECHNOLOG… 1 $3,500 Mar 2026
Kashia Jensen REIMBURSEMENT 72 $3,376 Nov 2024 → Mar 2026
Michael Degusta INKIND: TECHNOLOG… 1 $3,300 Aug 2024
Jill Braufman INKIND: TECHNOLOG… 1 $3,300 Aug 2024
Chris Saccheri INKIND: TECHNOLOG… 1 $3,300 Aug 2024

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 3,234

Date Vendor Purpose Amount
Mar 31, 2026 RUBICON PROTECTION SECURITY SERVICES $600
Mar 31, 2026 NIEVES, XIMENA MILEAGE REIMBURSEMENT $25
Mar 31, 2026 MORRIS, VINCENT REIMBURSEMENT- SEE BELOW IF ITEMIZED $900
Mar 31, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $596
Mar 31, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $1
Mar 31, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $0
Mar 31, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $1
Mar 31, 2026 Chandler Andrew REIMBURSEMENT- SEE BELOW IF ITEMIZED $195
Mar 31, 2026 APPLE.COM SOFTWARE RENTAL $3
Mar 31, 2026 AMERICAN ISRAEL PUBLIC AFFAIRS CMTE PAC (AIPAC PAC) SITE RENTAL $150
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $300
Mar 30, 2026 BANK OF AMERICA BANK FEE $5
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $530
Mar 27, 2026 CARDENAS, MARGARET REIMBURSEMENT- SEE BELOW IF ITEMIZED $1,529
Mar 27, 2026 CARDENAS, MARGARET MEDIA CONSULTING $360
Mar 27, 2026 AMALGAMATED BANK BANK FEE $29
Mar 27, 2026 ALASKA AIRLINES INC AIR TRAVEL $333
Mar 26, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $25
Mar 26, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $50
Mar 26, 2026 DELTA AIRLINES AIR TRAVEL $263