$3.00M
Direct disbursements
161
Distinct vendors
1,619
Disbursement rows
Dec 2022 – Mar 2026
Activity window
$559Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Hubay, Scott M. Esq.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MCCLELLAN FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | DCCC | 10 vendors | $144,200,414 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 9 vendors | $89,641,791 | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 9 vendors | $1,271,151 | Network ↗ |
| D | DSCC | 7 vendors | $59,159,477 | Network ↗ |
| D | HERB CONAWAY FOR CONGRESS | 8 vendors | $35,689 | Network ↗ |
| D | 314 ACTION FUND | 6 vendors | $6,694,734 | Network ↗ |
| D | DR. CAMERON WEBB FOR CONGRESS | 7 vendors | $174,620 | Network ↗ |
| D | MJ FOR TEXAS | 6 vendors | $2,490,015 | Network ↗ |
| D | BOWMAN FOR CONGRESS | 6 vendors | $1,544,863 | Network ↗ |
| D | VINDMAN FOR CONGRESS | 6 vendors | $686,764 | Network ↗ |
People paid by MCCLELLAN FOR CONGRESS top 20 · $105,444 · 10 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 |
|---|---|---|---|---|
| Shahid Ahmed | DIGITAL CONSULTING | 19 | $34,500 | Jan 2024 → Aug 2025 |
| Courtney Denise Mccargo | MILEAGE REIMBURSE… | 33 | $21,488 | Jan 2023 → Nov 2025 |
| Tyee Davenport Mallory | CAMPAIGN CONSULTI… | 5 | $9,160 | Jan 2023 → Mar 2023 |
| Maryn Carol Wood | LOGISTICS CONSULT… | 3 | $5,530 | Nov 2023 → Nov 2025 |
| Veronica Ingham | CAMPAIGN MANAGEME… | 2 | $5,250 | Jan 2023 → Jun 2023 |
| Tyrone Williams | CAMPAIGN CONSULTI… | 3 | $5,000 | Jan 2023 → Mar 2023 |
| Jason Krikorian | IN | 1 | $3,300 | Mar 2024 |
| Jean Hovey | IN | 1 | $3,289 | Mar 2025 |
| Jackson Miller | CAMPAIGN CONSULTI… | 1 | $3,250 | Jan 2023 |
| Kate Martin | CAMPAIGN CONSULTI… | 1 | $3,250 | Jan 2023 |
| Jennifer Mcclellan · | SOFTWARE AND MILE… | 4 | $2,501 | Nov 2023 → Oct 2025 |
| Janet P. Peyton | IN | 1 | $2,490 | Mar 2024 |
| Solomon Jones | SALARY | 7 | $1,543 | Apr 2023 → Jul 2023 |
| Paulette Singleton | PHOTOGRAPHY SERVI… | 1 | $1,272 | Jun 2023 |
| Bri Blvck | EVENT MUSICIAN | 1 | $800 | Aug 2024 |
| Agam Grewal | FELLOWSHIP STIPEND | 1 | $575 | Jun 2025 |
| Jack George | FELLOWSHIP STIPEND | 1 | $575 | Jun 2025 |
| Aamira Conteh | FELLOWSHIP STIPEND | 1 | $575 | Jun 2025 |
| Anoushka Anand | FELLOWSHIP STIPEND | 1 | $575 | Jun 2025 |
| Will Harvey | CATERING | 1 | $521 | Aug 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $548,901 | 410 |
| Digital | $456,732 | 134 |
| Media | $395,054 | 17 |
| Wages & Payroll | $359,608 | 239 |
| Strategy & Research | $281,765 | 70 |
| Print & Mail | $263,218 | 123 |
| Travel & Events | $244,356 | 347 |
| Legal & Compliance | $227,140 | 48 |
| Software & Tech | $86,341 | 52 |
| Field & Voter Contact | $15,517 | 2 |
| Other / Unclassified | $14,792 | 27 |
| Admin & Office | $10,272 | 60 |
| Contributions & Transfers | $4,056 | 5 |
Recent activity showing 20 of 1,619
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $82 |
| Mar 30, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $20 |
| Mar 30, 2026 | AKENO SUSHI BAR & THAI | CATERING | $555 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $249 |
| Mar 27, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $24 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $78 |
| Mar 26, 2026 | AKENO SUSHI BAR & THAI | CATERING | $396 |
| Mar 26, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $15 |
| Mar 25, 2026 | Atlantic Union Bank | BANK FEE | $25 |
| Mar 25, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $46 |
| Mar 25, 2026 | ZOOM VIDEO COMMUNICATIONS INC | SUBSCRIPTIONS | $89 |
| Mar 24, 2026 | WAWA, INC. | FOOD & BEVERAGE | $42 |
| Mar 23, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $19 |
| Mar 23, 2026 | DEL MAR | CATERING | $814 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $435 |
| Mar 18, 2026 | WAWA, INC. | FOOD & BEVERAGE | $28 |
| Mar 16, 2026 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $5,000 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $467 |
| Mar 9, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $44 |
| Mar 9, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $91 |