$155K
Direct disbursements
17
Distinct vendors
351
Disbursement rows
Aug 2022 – Jun 2026
Activity window
$30Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at FRIENDS OF LIZZIE FLETCHER also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | LEADING PEOPLE FORWARD PAC | 1 officer5 vendors | $32,450 | Network ↗ |
| D | RO FOR CONGRESS INC | 1 officer3 vendors | $445,270 | Network ↗ |
| · | GRANITE VALUES PAC | 1 officer3 vendors | $202,311 | Network ↗ |
| D | GILLEN FOR NY | 1 officer3 vendors | $121,935 | Network ↗ |
| D | FRIENDS OF DICK DURBIN COMMITTEE | 1 officer | — | Network ↗ |
| · | PRAIRIE POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| D | JAMIE RASKIN FOR CONGRESS | 1 officer | — | Network ↗ |
| D | DARREN SOTO FOR CONGRESS | 1 officer | — | Network ↗ |
| · | HEINRICH VICTORY FUND | 1 officer | — | Network ↗ |
| D | JIMMY GOMEZ FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by FRIENDS OF LIZZIE FLETCHER top 4 · $9,240 · 0 of 4 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 |
|---|---|---|---|---|
| Shawn K Jackson | EVENT CATERING | 1 | $2,571 | Nov 2025 |
| William J Jackson | EVENT CATERING | 1 | $2,571 | Nov 2025 |
| Todd Mensing | CATERING | 1 | $2,397 | Jun 2025 |
| Tujun Ma | EVENT CATERING | 1 | $1,700 | Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $56,780 | 249 |
| Digital | $35,500 | 30 |
| Legal & Compliance | $30,431 | 31 |
| Travel & Events | $22,103 | 5 |
| Software & Tech | $1,764 | 11 |
| Print & Mail | $900 | 1 |
Recent activity showing 20 of 351
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $206 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $94 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $398 |
| Jun 26, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,252 |
| Jun 22, 2026 | MA, TUJUN | EVENT CATERING | $1,700 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $44 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $61 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |
| May 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $100 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEES | $94 |
| May 27, 2026 | WELL & LIGHTHOUSE, LLC | DIGITAL CONSULTING SERVICES | $525 |
| May 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $49 |
| May 17, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8 |
| May 13, 2026 | WELL & LIGHTHOUSE, LLC | DIGITAL CONSULTING SERVICES | $525 |
| May 10, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $416 |
| May 3, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $74 |
| Apr 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $458 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEES | $95 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $379 |
| Apr 19, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $138 |