$1.73M
Direct disbursements
70
Distinct vendors
899
Disbursement rows
$4K
Independent expenditures
Jan 2023 – Mar 2026
Activity window
$254Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at LAURA FRIEDMAN FOR CONGRESS 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 | MIKE LEVIN FOR CONGRESS | 1 officer14 vendors | $6,691,987 | Network ↗ |
| D | JIMMY GOMEZ FOR CONGRESS | 1 officer10 vendors | $2,471,485 | Network ↗ |
| D | SYDNEY KAMLAGER-DOVE FOR CONGRESS | 1 officer6 vendors | $479,150 | Network ↗ |
| · | ELECT MORE DEMOCRATS PAC | 1 officer5 vendors | $201,351 | Network ↗ |
| D | LICCARDO FOR CONGRESS | 1 officer4 vendors | $121,656 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 1 officer3 vendors | $469,089 | Network ↗ |
| D | FRIENDS OF DICK DURBIN COMMITTEE | 1 officer | — | Network ↗ |
| · | PRAIRIE POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| D | RO FOR CONGRESS INC | 1 officer | — | Network ↗ |
| D | JAMIE RASKIN FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by LAURA FRIEDMAN FOR CONGRESS top 19 · $81,899 · 9 of 19 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 |
|---|---|---|---|---|
| Blake Anthony Dellinger | REIMBURSEMENT | 7 | $31,620 | Apr 2023 → Dec 2024 |
| Adam Berkowitz | REIMBURSEMENT | 3 | $19,196 | Apr 2023 → Mar 2024 |
| Laura Friedman | REIMBURSEMENT | 23 | $10,741 | Jul 2023 → Aug 2025 |
| Andrew Cartwright De Mello | REIMBURSEMENT | 29 | $4,235 | Apr 2023 → Dec 2025 |
| Marlene Chraghchian | CATERING | 1 | $2,745 | Sep 2024 |
| James Valentine | CATERING | 2 | $2,726 | Sep 2023 |
| Erica Rothschild | CATERING | 2 | $2,200 | May 2025 → May 2025 |
| Adrianna Babior | FUNDRAISING CONSU… | 1 | $2,000 | May 2023 |
| Michael Lehrer | IN | 1 | $1,980 | Sep 2025 |
| Tim Egan | GRAPHIC DESIGN SE… | 2 | $1,500 | Feb 2024 → Mar 2024 |
| Jake Stevens | CATERING | 1 | $529 | Jul 2024 |
| Rose Gregoryan | IN | 1 | $476 | Nov 2023 |
| Dyanne Stempel | CATERING | 1 | $320 | May 2025 |
| Brenda Broz Eddy | CATERING | 1 | $300 | May 2025 |
| Leonard Manoukian | EVENT SUPPLIES & … | 1 | $295 | Jun 2023 |
| Carina Chocano | CATERING | 1 | $295 | May 2025 |
| Vincent Roncone | REIMBURSEMENT | 1 | $278 | Mar 2024 |
| Mel Katz | IN | 1 | $246 | Jan 2024 |
| Camryn Gordon | REIMBURSEMENT | 1 | $217 | May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $442,543 | 46 |
| Wages & Payroll | $417,376 | 80 |
| Fundraising | $244,035 | 404 |
| Legal & Compliance | $189,921 | 69 |
| Digital | $187,749 | 100 |
| Strategy & Research | $91,400 | 4 |
| Software & Tech | $64,125 | 52 |
| Travel & Events | $34,653 | 64 |
| Other / Unclassified | $34,419 | 66 |
| Media | $16,825 | 3 |
| Contributions & Transfers | $8,431 | 8 |
| Admin & Office | $440 | 3 |
Recent activity showing 20 of 899
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | Laura Friedman 2016 | — | $500 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $170 |
| Dec 31, 2025 | DE MELLO, ANDREW CARTWRIGHT | REIMBURSEMENT - POSTAGE | $24 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $64 |
| Dec 30, 2025 | RCBS PAYROLL SERVICES | PAYROLL | $3,582 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $43 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $88 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12 |
| Dec 12, 2025 | RCBS PAYROLL SERVICES | PAYROLL | $3,582 |
| Dec 11, 2025 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING EXPENSES | $125 |
| Dec 9, 2025 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. | LEGAL SERVICES | $7,500 |
| Dec 8, 2025 | WESTWEST DIGITAL | DIGITAL CONSULTING & TEXTING SERVICES | $4,153 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $372 |
| Dec 4, 2025 | GODADDY.COM, LLC | DOMAIN NAME | $36 |
| Dec 3, 2025 | GODADDY.COM, LLC | DOMAIN NAME | $173 |
| Dec 2, 2025 | American Express Company | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $1,909 |
| Dec 2, 2025 | Google LLC | SOFTWARE | $27 |
| Dec 2, 2025 | INTUIT | SOFTWARE | $80 |
| Dec 1, 2025 | Google LLC | SOFTWARE | $143 |
| Dec 1, 2025 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING CONSULTING SERVICES | $5,000 |