MARIE FOR CONGRESS

Federal · FEC · C00806174

$19.42M
Direct disbursements
326
Distinct vendors
3,605
Disbursement rows
Feb 2022 – Jul 2026
Activity window
$3.55Macross 12 months

Top vendors paid last 12 months · top 10

Screen Strategies Media $2.35M — · 3 txns Gusto, Inc. $515K Wages & Payroll · 55 txns EXPEDITION STRATEGIES $133K Strategy & Research · 3 txns Olive Tree Holdings $47K — · 8 txns True North Public Affairs $46K — · 10 txns NGP VAN, Inc. (EveryAction) $42K Software & Tech · 3 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 $18K Fundraising · 57 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 officer8 vendors $195,431 Network
D JANELLE BYNUM FOR CONGRESS 1 officer7 vendors $5,927,169 Network
D NEVADANS FOR STEVEN HORSFORD 1 officer7 vendors $1,157,857 Network
D PEOPLE FOR PATTY MURRAY 1 officer6 vendors $9,447,308 Network
D PEOPLE FOR DEREK KILMER 1 officer6 vendors $241,600 Network
D KATHY MANNING FOR CONGRESS 1 officer6 vendors $166,491 Network
D SHARICE FOR CONGRESS 1 officer6 vendors $158,601 Network
D CHRIS DELUZIO FOR CONGRESS 1 officer5 vendors $4,237,637 Network
D DEMOCRACY MOBILIZATION PROJECT PAC (DMP) 1 officer5 vendors $2,748,635 Network
D STRICKLAND FOR WASHINGTON 1 officer5 vendors $1,590,900 Network

People paid by MARIE FOR CONGRESS top 20 · $198,147 · 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 91 $4,191 Nov 2024 → Jul 2026
Anna Saccheri INKIND: TECHNOLOG… 2 $3,800 Aug 2024 → Apr 2026
Chris 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 3,605

Date Vendor Purpose Amount
Jul 15, 2026 Screen Strategies Media MEDIA ADVERTISING $916,820
Jul 15, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $265
Jul 15, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $539
Jul 15, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $1
Jul 15, 2026 DCCC FACILITY RENTAL $18
Jul 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $487
Jul 14, 2026 True North Public Affairs GENERAL STRATEGY CONSULTING $9,000
Jul 14, 2026 Stripe, Inc. CREDIT CARD FEES $4
Jul 14, 2026 DIGITAL INSPIRATION SOFTWARE RENTAL $80
Jul 14, 2026 BANK OF AMERICA BANK FEE $30
Jul 13, 2026 DCCC FACILITY RENTAL $116
Jul 12, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $139
Jul 10, 2026 UNITED AIRLINES AIR TRAVEL $41
Jul 10, 2026 UNITED AIRLINES AIR TRAVEL $95
Jul 10, 2026 UNITED AIRLINES AIR TRAVEL $932
Jul 10, 2026 Quantum Fiber UTILITIES $85
Jul 10, 2026 FLIXIER.COM SOFTWARE RENTAL $14
Jul 10, 2026 APPLE.COM SOFTWARE RENTAL $6
Jul 9, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $175
Jul 8, 2026 ELMER'S FLAG AND BANNER OFFICE SUPPLIES $418