MCCLELLAN FOR CONGRESS

Federal · FEC · C00829812

$2.91M
Direct disbursements
150
Distinct vendors
1,534
Disbursement rows
Dec 2022 – Dec 2025
Activity window
$621Kacross 12 months

Top vendors paid last 12 months · top 10

THE FROST GROUP $69K Fundraising · 13 txns PAYROLL DATA PROCESSING $53K Wages & Payroll · 28 txns LEOPOLD STRATEGIES, LLC $34K Strategy & Research · 8 txns HUBAY DOUGHERTY $34K Legal & Compliance · 7 txns MOMENTUM CAMPAIGNS $33K Digital · 6 txns KAHN COMMUNICATIONS $27K Strategy & Research · 6 txns NGP VAN, Inc. (EveryAction) $13K Software & Tech · 2 txns SWITCHBOARD COMMUNICATIONS $7K Digital · 7 txns ActBlue Technical Services, Inc. $5K Fundraising · 19 txns MOORE CAMPAIGNS $5K Print & Mail · 2 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 10 vendors $140,483,158 Network
D SPANBERGER FOR CONGRESS 11 vendors $1,308,374 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 9 vendors $89,634,790 Network
D DSCC 7 vendors $58,076,854 Network
D DEREK TRAN FOR CONGRESS 7 vendors $256,143 Network
D FRIENDS OF JAHANA HAYES 7 vendors $252,560 Network
D DR. CAMERON WEBB FOR CONGRESS 7 vendors $150,036 Network
D MJ FOR TEXAS 6 vendors $2,490,015 Network
D WEXTON FOR CONGRESS 7 vendors $76,927 Network
D BOWMAN FOR CONGRESS 6 vendors $1,544,863 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
Kate Martin CAMPAIGN CONSULTI… 1 $3,250 Jan 2023
Jackson Miller CAMPAIGN CONSULTI… 1 $3,250 Jan 2023
Jennifer Mcclellan · TRAVEL AND SOFTWA… 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
Anoushka Anand FELLOWSHIP STIPEND 1 $575 Jun 2025
Jack George FELLOWSHIP STIPEND 1 $575 Jun 2025
Aamira Conteh FELLOWSHIP STIPEND 1 $575 Jun 2025
Agam Grewal FELLOWSHIP STIPEND 1 $575 Jun 2025
Bruce Kirtley CATERING 1 $521 Aug 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 1,534

Date Vendor Purpose Amount
Dec 31, 2025 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $2,584
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $29
Dec 31, 2025 PAYROLL DATA PROCESSING PAYROLL FEES $62
Dec 31, 2025 PAYROLL DATA PROCESSING PAYROLL TAXES $1,183
Dec 30, 2025 AMALGAMATED BANK BANK FEE $96
Dec 29, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $254
Dec 26, 2025 ZOOM VIDEO COMMUNICATIONS INC SOFTWARE SUBSCRIPTION $89
Dec 26, 2025 ATLANTIC UNION BANK BANK FEE $25
Dec 24, 2025 MOORE CAMPAIGNS PRINTING $4,333
Dec 24, 2025 THE FROST GROUP TRAVEL $3,235
Dec 24, 2025 LEOPOLD STRATEGIES, LLC COMMUNICATION CONSULTING $4,000
Dec 22, 2025 Uber Technologies, Inc. TRAVEL $15
Dec 22, 2025 USPS POSTAGE $59
Dec 22, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $108
Dec 18, 2025 MACMILLAN SPIRIT HOUSE CATERING $1,108
Dec 18, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $40
Dec 18, 2025 Uber Technologies, Inc. TRAVEL $17
Dec 15, 2025 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $2,584
Dec 15, 2025 SWITCHBOARD COMMUNICATIONS TEXTING SERVICES $532
Dec 15, 2025 PAYROLL DATA PROCESSING PAYROLL FEES $62