MCCLELLAN FOR CONGRESS

Federal · FEC · C00829812

$3.13M
Direct disbursements
172
Distinct vendors
1,730
Disbursement rows
Dec 2022 – Jul 2026
Activity window
$504Kacross 12 months

Top vendors paid last 12 months · top 10

THE FROST GROUP $108K Fundraising · 16 txns KAHN COMMUNICATIONS $45K Strategy & Research · 10 txns PAYROLL DATA PROCESSING $38K Wages & Payroll · 23 txns MOMENTUM CAMPAIGNS $33K Digital · 6 txns LEOPOLD STRATEGIES, LLC $30K Strategy & Research · 6 txns HUBAY DOUGHERTY $29K Legal & Compliance · 8 txns ASCEND DIGITAL $23K — · 4 txns NGP VAN, Inc. (EveryAction) $13K Software & Tech · 2 txns CFO COMPLIANCE, LLC $13K — · 4 txns AHMED, MOHAMED $9K — · 3 txns M MCCLELLAN FOR CONGRESS

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 9 vendors $146,370,971 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 9 vendors $89,645,708 Network
D DSCC 7 vendors $60,048,298 Network
D JANELLE BYNUM FOR CONGRESS 8 vendors $271,469 Network
D SPANBERGER FOR CONGRESS 7 vendors $1,010,969 Network
D 314 ACTION FUND 6 vendors $6,818,844 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 $753,078 Network
D FETTERMAN FOR PA 5 vendors $20,800,942 Network

People paid by MCCLELLAN FOR CONGRESS top 20 · $113,674 · 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
Mohamed Ahmed PAYROLL 3 $8,751 Jun 2026 → Jul 2026
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
Aamira Conteh FELLOWSHIP STIPEND 1 $575 Jun 2025
Anoushka Anand FELLOWSHIP STIPEND 1 $575 Jun 2025
Jack George FELLOWSHIP STIPEND 1 $575 Jun 2025

Spend by category

all-cycle
Fundraising $549K Digital $457K Media $395K Wages & Payroll $360K Strategy & Research $282K Print & Mail $263K Travel & Events $244K Legal & Compliance $227K Software & Tech $86K Field & Voter Contact $16K Admin & Office $10K

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 1,730

Date Vendor Purpose Amount
Jul 15, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES & FEES $970
Jul 15, 2026 AHMED, MOHAMED PAYROLL $2,588
Jul 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $129
Jul 14, 2026 Uber Technologies, Inc. TRANSPORTATION $25
Jul 14, 2026 Uber Technologies, Inc. TRANSPORTATION $21
Jul 12, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $56
Jul 10, 2026 U-HAUL STORAGE RENTAL $100
Jul 5, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $44
Jul 3, 2026 AmTrust INSURANCE $750
Jul 2, 2026 Google LLC SUBSCRIPTIONS $504
Jul 2, 2026 INTUIT SOFTWARE SUBSCRIPTION $115
Jun 30, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES & FEES $988
Jun 30, 2026 Uber Technologies, Inc. TRANSPORTATION $20
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $34
Jun 30, 2026 AHMED, MOHAMED PAYROLL $2,588
Jun 29, 2026 AMALGAMATED BANK BANK FEES $128
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $433
Jun 26, 2026 Uber Technologies, Inc. TRANSPORTATION $35
Jun 25, 2026 HUBAY DOUGHERTY LEGAL SERVICES $108
Jun 25, 2026 Atlantic Union Bank BANK FEE $25