$148K
Direct disbursements
16
Distinct vendors
328
Disbursement rows
Aug 2022 – Mar 2026
Activity window
$37Kacross 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
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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 | $29,450 | Network ↗ |
| D | RO FOR CONGRESS INC | 1 officer3 vendors | $439,182 | Network ↗ |
| · | GRANITE VALUES PAC | 1 officer3 vendors | $195,878 | Network ↗ |
| D | GILLEN FOR NY | 1 officer3 vendors | $98,081 | 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 3 · $7,540 · 0 of 3 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 |
|---|---|---|---|---|
| William J Jackson | EVENT CATERING | 1 | $2,571 | Nov 2025 |
| Shawn K Jackson | EVENT CATERING | 1 | $2,571 | Nov 2025 |
| Todd Mensing | CATERING | 1 | $2,397 | Jun 2025 |
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 328
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12 |
| Mar 27, 2026 | PROPARK AMERICA NEW YORK, LLC | VALET SERVICES | $855 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $94 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $16 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $149 |
| Mar 11, 2026 | WELL & LIGHTHOUSE, LLC | DIGITAL CONSULTING SERVICES | $500 |
| Mar 10, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $112 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $454 |
| Mar 3, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $112 |
| Feb 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,280 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEES | $94 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $28 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $371 |
| Feb 9, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,091 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3 |
| Feb 5, 2026 | WELL & LIGHTHOUSE, LLC | DIGITAL CONSULTING SERVICES | $500 |
| Feb 1, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $9 |
| Jan 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $165 |
| Jan 29, 2026 | AMALGAMATED BANK | BANK FEES | $94 |