LAURA FRIEDMAN FOR CONGRESS

Federal · FEC · C00831321

$1.86M
Direct disbursements
72
Distinct vendors
984
Disbursement rows
$4K
Independent expenditures
Jan 2023 – May 2026
Activity window
$323Kacross 12 months

Top vendors paid last 12 months · top 10

RCBS PAYROLL SERVICES $68K Wages & Payroll · 19 txns ANGERHOLZER BROZ CONSULTING LLC $55K Fundraising · 15 txns WESTWEST DIGITAL $39K Digital · 9 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $29K Legal & Compliance · 9 txns SANDLER, REIFF, LAMB, ROSENSTEIN & BI… $23K Legal & Compliance · 3 txns NGP VAN, Inc. (EveryAction) $15K Software & Tech · 3 txns American Express Company $13K Fundraising · 9 txns ActBlue Technical Services, Inc. $9K Fundraising · 28 txns LEHRER, MICHAEL $2K Travel & Events · 1 txn CALIFORNIA SECRETARY OF STATE $2K — · 1 txn LF LAURA FRIEDMAN FOR CONGRESS

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.

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 officer13 vendors $6,780,348 Network
D JIMMY GOMEZ FOR CONGRESS 1 officer11 vendors $2,535,341 Network
D SYDNEY KAMLAGER-DOVE FOR CONGRESS 1 officer6 vendors $497,877 Network
· ELECT MORE DEMOCRATS PAC 1 officer5 vendors $226,415 Network
D LICCARDO FOR CONGRESS 1 officer4 vendors $137,629 Network
D RO FOR CONGRESS INC 1 officer3 vendors $365,788 Network
D CHRISSY HOULAHAN FOR CONGRESS 1 officer3 vendors $333,296 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

People paid by LAURA FRIEDMAN FOR CONGRESS top 19 · $82,902 · 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 24 $10,885 Jul 2023 → Jan 2026
Andrew Cartwright De Mello REIMBURSEMENT 32 $5,094 Apr 2023 → May 2026
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 category

all-cycle
Print & Mail $443K Wages & Payroll $417K Fundraising $244K Legal & Compliance $190K Digital $188K Strategy & Research $91K Software & Tech $64K Travel & Events $35K Media $17K Contributions & Transfers $8K Admin & Office $440

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 984

Date Vendor Purpose Amount
May 13, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $451
May 12, 2026 WESTWEST DIGITAL DIGITAL CONSULTING & TEXTING SERVICES $4,521
May 10, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $127
May 5, 2026 DE MELLO, ANDREW CARTWRIGHT REIMBURSEMENT - POSTAGE & CATERING $699
May 4, 2026 INTUIT SOFTWARE $80
May 4, 2026 Google LLC SOFTWARE $27
May 4, 2026 Google LLC SOFTWARE $143
May 3, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $195
Apr 30, 2026 American Express Company CREDIT CARD PAYMENT - BELOW IF ITEMIZED $1,495
Apr 30, 2026 ANGERHOLZER BROZ CONSULTING LLC FUNDRAISING CONSULTING SERVICES $5,000
Apr 29, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $0
Apr 29, 2026 RCBS PAYROLL SERVICES PAYROLL $3,582
Apr 28, 2026 AMALGAMATED BANK BANK FEES $80
Apr 28, 2026 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $3,502
Apr 27, 2026 OATH.VOTE MERCHANT FEES $518
Apr 26, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $540
Apr 22, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $83
Apr 20, 2026 ANGERHOLZER BROZ CONSULTING LLC FUNDRAISING CONSULTING SERVICES $1,262
Apr 19, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $317
Apr 15, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $413