MARIE FOR CONGRESS

Federal · FEC · C00806174

$16.23M
Direct disbursements
275
Distinct vendors
2,978
Disbursement rows
Feb 2022 – Dec 2025
Activity window
$807Kacross 12 months

Top vendors paid last 12 months · top 10

Gusto, Inc. $195K Wages & Payroll · 34 txns EXPEDITION STRATEGIES $47K Strategy & Research · 1 txn NGP VAN, Inc. (EveryAction) $41K Software & Tech · 3 txns BLUE WAVE POLITICAL PARTNERS, LLC $21K Fundraising · 9 txns NORTHSIDE RESEARCH LLC $15K Strategy & Research · 1 txn BOTTLED LIGHTNING COLLECTIVE $13K Strategy & Research · 8 txns ActBlue Technical Services, Inc. $12K Fundraising · 43 txns DEMOCRACY ENGINE, LLC $12K Fundraising · 39 txns ALASKA AIRLINES INC $8K Travel & Events · 21 txns PERKINS COIE $8K Legal & Compliance · 1 txn 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 CHRIS DELUZIO FOR CONGRESS 1 officer11 vendors $4,276,605 Network
D DR KIM SCHRIER FOR CONGRESS 1 officer11 vendors $201,469 Network
D JANELLE BYNUM FOR CONGRESS 1 officer10 vendors $5,926,503 Network
D KATHY MANNING FOR CONGRESS 1 officer11 vendors $187,070 Network
D GEORGE WHITESIDES FOR CONGRESS 1 officer10 vendors $256,977 Network
D DON DAVIS FOR NC 1 officer9 vendors $500,808 Network
D SHARICE FOR CONGRESS 1 officer9 vendors $173,479 Network
D NEVADANS FOR STEVEN HORSFORD 1 officer8 vendors $1,141,439 Network
D PEOPLE FOR DEREK KILMER 1 officer8 vendors $259,151 Network
D PEOPLE FOR PATTY MURRAY 1 officer6 vendors $9,444,247 Network

People paid by MARIE FOR CONGRESS top 20 · $170,675 · 15 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
Madeleine Newton MILEAGE REIMBURSE… 12 $12,170 Jun 2022 → Dec 2022
Timothy Gowen-macdonald REIMBURSEMENT 9 $11,412 Mar 2022 → Dec 2025
Tyler Troelsen MILEAGE REIMBURSE… 20 $10,255 Oct 2023 → Nov 2024
Zach Wurtz RESEARCH CONSULTI… 1 $10,000 Nov 2022
James Julian Chapin REIMBURSEMENT 19 $7,725 Nov 2022 → Nov 2024
Philip Nelson REIMBURSEMENT 8 $7,565 Sep 2024 → Nov 2024
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
Jill Braufman INKIND: TECHNOLOG… 1 $3,300 Aug 2024
Reid Hoffman INKIND: TECHNOLOG… 1 $3,300 Aug 2024
Chris Saccheri INKIND: TECHNOLOG… 1 $3,300 Aug 2024
Michelle Yee INKIND: TECHNOLOG… 1 $3,300 Aug 2024
Anna Saccheri INKIND: TECHNOLOG… 1 $3,300 Aug 2024
Michael Degusta INKIND: TECHNOLOG… 1 $3,300 Aug 2024
James Scott INKIND: TECHNOLOG… 1 $3,300 Aug 2024
Emily Kolano REIMBURSEMENT 2 $3,261 Aug 2024 → Dec 2024
Samuel Meyle POSTAGE 1 $3,204 Nov 2025

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 2,978

Date Vendor Purpose Amount
Dec 31, 2025 Stripe, Inc. CREDIT CARD FEES $259
Dec 31, 2025 GOWEN-MACDONALD, TIMOTHY REIMBURSEMENT- SEE BELOW IF ITEMIZED $148
Dec 31, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $79
Dec 31, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $9
Dec 31, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $83
Dec 31, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $1
Dec 31, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $40
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $560
Dec 30, 2025 Stripe, Inc. CREDIT CARD FEES $2
Dec 30, 2025 Gusto, Inc. PAYROLL TAXES $833
Dec 30, 2025 Gusto, Inc. PAYROLL - SEE MEMO ITEMS $2,423
Dec 30, 2025 AMALGAMATED BANK BANK FEE $83
Dec 30, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $280
Dec 29, 2025 JENSEN, KASHIA REIMBURSEMENT- SEE BELOW IF ITEMIZED $59
Dec 29, 2025 ActBlue Technical Services, Inc. CREDIT CARD FEES $393
Dec 28, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $6
Dec 26, 2025 ALASKA AIRLINES INC AIR TRAVEL $74
Dec 26, 2025 ALASKA AIRLINES INC AIR TRAVEL $243
Dec 26, 2025 ALASKA AIRLINES INC AIR TRAVEL $256
Dec 24, 2025 MOSES, ZEV REIMBURSEMENT- SEE BELOW IF ITEMIZED $351