$403K
Direct disbursements
27
Distinct vendors
256
Disbursement rows
Jan 2023 – Mar 2026
Activity window
$337Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at KATHERINE CLARK MAJORITY FUND 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 | KATHERINE CLARK FOR CONGRESS | 1 officer6 vendors | $439,704 | Network ↗ |
| D | BLUMENTHAL FOR CONNECTICUT | 1 officer4 vendors | $248,996 | Network ↗ |
| · | FAIR SHOT PAC | 1 officer4 vendors | $199,478 | Network ↗ |
| D | CHRIS COONS FOR DELAWARE | 1 officer3 vendors | $385,910 | Network ↗ |
| D | SCHATZ FOR SENATE | 1 officer3 vendors | $269,579 | Network ↗ |
| D | THE REED COMMITTEE | 1 officer | — | Network ↗ |
| D | DIGNITY OF WORK PAC | 1 officer | — | Network ↗ |
| · | NARRAGANSETT BAY PAC | 1 officer | — | Network ↗ |
| · | NUTMEG PAC | 1 officer | — | Network ↗ |
| · | BLUE HEN FEDERAL PAC | 1 officer | — | Network ↗ |
People paid by KATHERINE CLARK MAJORITY FUND top 2 · $3,714 · 2 of 2 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 |
|---|---|---|---|---|
| Macey Matthews | REIMBURSEMENT | 5 | $3,264 | Oct 2025 → Mar 2026 |
| Jessica Conrad | GRAPHIC DESIGN SE… | 1 | $450 | Jul 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $245,851 | 144 |
| Legal & Compliance | $25,279 | 33 |
| Travel & Events | $23,094 | 11 |
| Admin & Office | $20,329 | 9 |
| Software & Tech | $3,880 | 12 |
| Wages & Payroll | $978 | 13 |
| Print & Mail | $887 | 3 |
| Media | $450 | 1 |
Recent activity showing 20 of 256
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,778 |
| Mar 30, 2026 | MOLLY ALLEN ASSOCIATES, LLC | FUNDRAISING EXPENSES | $26,041 |
| Mar 30, 2026 | CONNOLLY PRINTING | PRINTING | $187 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,133 |
| Mar 23, 2026 | BROWNSTEIN, HYATT, FARBER, SCHRECK, LLP | FACILITY RENTAL | $450 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $790 |
| Mar 16, 2026 | PERRY LANE HOTEL | CATERING & FACILITY RENTAL | $8,444 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $684 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,027 |
| Mar 4, 2026 | MATTHEWS, MACEY | REIMBURSEMENT - TRAVEL | $1,053 |
| Mar 3, 2026 | MOLLY ALLEN ASSOCIATES, LLC | FUNDRAISING EXPENSES | $7,855 |
| Mar 2, 2026 | INTUIT | SOFTWARE | $80 |
| Feb 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $672 |
| Feb 18, 2026 | CONNOLLY PRINTING | PRINTING | $82 |
| Feb 17, 2026 | MATTHEWS, MACEY | REIMBURSEMENT - TRAVEL | $619 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $878 |
| Feb 10, 2026 | MOLLY ALLEN ASSOCIATES, LLC | FUNDRAISING EXPENSES | $13,252 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $833 |
| Feb 4, 2026 | WILLIAMS & JENSEN, PLLC | FACILITY RENTAL | $300 |