JARED MOSKOWITZ FOR CONGRESS

Federal · FEC · C00807628

$4.04M
Direct disbursements
181
Distinct vendors
1,799
Disbursement rows
Mar 2022 – Jun 2026
Activity window
$724Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $179K Fundraising · 10 txns BLUEBIRD TECHNOLOGIES LLC $89K Digital · 7 txns Mothership Strategies, LLC $80K Digital · 10 txns THE FROST GROUP $50K Fundraising · 13 txns JOHNSON STRATEGIES $34K Strategy & Research · 11 txns DEMOCRACY ENGINE, INC., PAC $27K Fundraising · 39 txns ActBlue Technical Services, Inc. $27K Fundraising · 48 txns PCMS, LLC $20K Print & Mail · 8 txns GBAO STRATEGIES $16K — · 1 txn BEACON INSIGHTS LLC $13K Strategy & Research · 3 txns JM JARED MOSKOWITZ FOR CONGRESS

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

One or more officers at JARED MOSKOWITZ 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 FRIENDS OF CHERI BUSTOS 1 officer6 vendors $1,276,768 Network
D VICENTE GONZALEZ FOR CONGRESS 1 officer6 vendors $795,699 Network
· ASPIRE PAC 1 officer5 vendors $172,287 Network
D ANDY KIM FOR NEW JERSEY 1 officer4 vendors $2,249,862 Network
D FINKENAUER FOR CONGRESS 1 officer4 vendors $481,971 Network
D LOIS FRANKEL FOR CONGRESS 1 officer4 vendors $243,417 Network
· AMERICAN MOBILIZATION PAC 1 officer4 vendors $111,445 Network
D GEORGE CONWAY FOR CONGRESS 1 officer3 vendors $2,507,239 Network
D DARREN MCAULEY FOR CONGRESS 1 officer4 vendors $40,153 Network
· THE MPIRE STRIKES PAC 1 officer4 vendors $28,136 Network

People paid by JARED MOSKOWITZ FOR CONGRESS top 20 · $310,136 · 11 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Andrew Scott Dolberg PAYROLL 112 $154,874 Apr 2022 → Jun 2026
Brandey Edelson PAYROLL 65 $54,723 Jan 2023 → Sep 2025
Mike Pratt BILLBOARD PRINTIN… 3 $37,932 Jun 2022 → Jul 2024
Morgan Cintron PAYROLL 27 $27,108 Apr 2024 → Jun 2026
Keith Nagy PAYROLL EXPENSES 57 $13,422 Jan 2023 → Aug 2025
Alexander Rogoff PAYROLL 14 $5,387 Dec 2025 → Jun 2026
Samuel Gordon PAYROLL 18 $3,445 Oct 2025 → Jun 2026
Rob West PAYROLL 1 $3,209 Jun 2026
Dylan Smith PAYROLL 12 $2,187 Jan 2026 → Jun 2026
Mark David Bogen IN 1 $1,391 Oct 2022
Harshitha Teppala TRAVEL REIMBURSEM… 1 $933 Nov 2024
Nicholas Ruf TRAVEL REIMBURSEM… 1 $811 Nov 2024
Jared Moskowitz · MILEAGE REIMBURSE… 4 $759 Feb 2024 → Jul 2024
Jayden Shaw PAYROLL 1 $575 Aug 2025
Eden Erez PAYROLL 1 $575 Aug 2025
Emery Harrison PAYROLL 3 $575 Aug 2025 → Apr 2026
Emma Johnson PAYROLL 1 $575 Aug 2025
Clare Plassche TRAVEL REIMBURSEM… 1 $559 Nov 2024
David Kays PAYROLL 5 $554 Jan 2025 → Apr 2025
Mitchell Berger EVENT FOOD AND DR… 1 $542 Jun 2023

Spend by category

all-cycle
Fundraising $937K Digital $815K Print & Mail $726K Media $379K Strategy & Research $333K Wages & Payroll $318K Travel & Events $117K Legal & Compliance $62K Software & Tech $53K Field & Voter Contact $18K Admin & Office $12K Contributions & Transfers $3K

Spend by service category

Category Total spend Disbursements
Fundraising $937,158 554
Digital $814,736 89
Print & Mail $725,923 123
Media $378,966 33
Strategy & Research $332,949 67
Wages & Payroll $318,447 424
Travel & Events $117,243 293
Legal & Compliance $62,401 20
Software & Tech $53,260 46
Field & Voter Contact $18,120 4
Admin & Office $11,545 9
Contributions & Transfers $3,102 3
Other / Unclassified $1,986 3

Recent activity showing 20 of 1,799

Date Vendor Purpose Amount
Jun 30, 2026 Oath Strategies CREDIT CARD PROCESSING FEE $935
Jun 30, 2026 DEMOCRACY ENGINE, INC., PAC MERCHANT FEES $1,696
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $978
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $296
Jun 29, 2026 WEST, ROB PAYROLL $3,209
Jun 29, 2026 SMITH, DYLAN PAYROLL $192
Jun 29, 2026 Alexander Rogoff PAYROLL $385
Jun 29, 2026 Gusto, Inc. PAYROLL TAXES $1,496
Jun 29, 2026 GRASSROOTS ANALYTICS RESEARCH SERVICES $250
Jun 29, 2026 Samuel Gordon PAYROLL $191
Jun 29, 2026 DOLBERG, ANDREW SCOTT PAYROLL $462
Jun 29, 2026 CINTRON, MORGAN PAYROLL $566
Jun 29, 2026 AMALGAMATED BANK BANK FEES $266
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $785
Jun 28, 2026 DEMOCRACY ENGINE, INC., PAC MERCHANT FEES $1,639
Jun 25, 2026 DEMOCRACY ENGINE, INC., PAC MERCHANT FEES $3,502
Jun 24, 2026 PCMS, LLC POSTAGE & SHIPPING $35
Jun 24, 2026 PCMS, LLC ACCOUNTING SERVICES $2,500
Jun 23, 2026 Oath Strategies CREDIT CARD PROCESSING FEE $663
Jun 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $635