JARED MOSKOWITZ FOR CONGRESS

Federal · FEC · C00807628

$4.38M
Direct disbursements
189
Distinct vendors
1,862
Disbursement rows
Mar 2022 – Jul 2026
Activity window
$1.00Macross 12 months

Top vendors paid last 12 months · top 10

American Express Company $136K Fundraising · 9 txns ORLATTLE LLC $135K — · 1 txn Mothership Strategies, LLC $104K Digital · 12 txns BLUEBIRD TECHNOLOGIES LLC $93K Digital · 8 txns THE FROST GROUP $49K Fundraising · 14 txns MDW COMMUNICATIONS LLC $45K — · 3 txns MISSION CONTROL, INC $38K — · 1 txn JOHNSON STRATEGIES $33K Strategy & Research · 10 txns ActBlue Technical Services, Inc. $31K Fundraising · 55 txns DEMOCRACY ENGINE, INC., PAC $26K Fundraising · 35 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 JENNIFER JENKINS FOR U.S. CONGRESS 1 officer7 vendors $292,480 Network ↗
D PIA DANDIYA FOR CONGRESS 1 officer7 vendors $288,200 Network ↗
D FRIENDS OF CHERI BUSTOS 1 officer6 vendors $1,276,768 Network ↗
D VICENTE GONZALEZ FOR CONGRESS 1 officer6 vendors $791,404 Network ↗
D ANDY KIM FOR NEW JERSEY 1 officer5 vendors $2,468,767 Network ↗
· ASPIRE PAC 1 officer5 vendors $172,287 Network ↗
D FINKENAUER FOR CONGRESS 1 officer4 vendors $481,971 Network ↗
D LOIS FRANKEL FOR CONGRESS 1 officer4 vendors $325,955 Network ↗
· AMERICAN MOBILIZATION PAC 1 officer4 vendors $111,968 Network ↗
D GEORGE CONWAY FOR CONGRESS 1 officer3 vendors $2,507,239 Network ↗

People paid by JARED MOSKOWITZ FOR CONGRESS top 20 · $318,789 · 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 113 $155,826 Apr 2022 → Jul 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 28 $27,673 Apr 2024 → Jul 2026
Keith Nagy PAYROLL EXPENSES 57 $13,422 Jan 2023 → Aug 2025
Rob West PAYROLL 2 $7,950 Jun 2026 → Jul 2026
Alexander Rogoff PAYROLL 15 $5,772 Dec 2025 → Jul 2026
Samuel Gordon PAYROLL 19 $3,637 Oct 2025 → Jul 2026
Dylan Smith PAYROLL 13 $2,380 Jan 2026 → Jul 2026
Zac Heidenry PAYROLL 1 $2,168 Jul 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

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 1,862

Date Vendor Purpose Amount
Jul 29, 2026 Gusto, Inc. PAYROLL FEE $152
Jul 29, 2026 Gusto, Inc. PAYROLL TAXES $2,969
Jul 29, 2026 GRASSROOTS ANALYTICS RESEARCH SERVICES $500
Jul 29, 2026 AMALGAMATED BANK BANK FEES $550
Jul 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $458
Jul 28, 2026 Wisdom Decals PRINTING $1,712
Jul 28, 2026 Oath Strategies CREDIT CARD PROCESSING FEE $157
Jul 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $146
Jul 27, 2026 Beacon Insights LLC POLLING SUPPORT SERVICES $6,500
Jul 27, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $404
Jul 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $62
Jul 23, 2026 MDW COMMUNICATIONS LLC DIGITAL ADVERTISING $14,166
Jul 23, 2026 DEMOCRACY ENGINE, INC., PAC MERCHANT FEES $885
Jul 23, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $97
Jul 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $110
Jul 21, 2026 Civic Resource Partners DIGITAL OUTREACH SERVICES $4,492
Jul 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $95
Jul 20, 2026 Oath Strategies CREDIT CARD PROCESSING FEE $219
Jul 20, 2026 Beacon Insights LLC POLLING SUPPORT SERVICES $6,500
Jul 20, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $980