$321K
Direct disbursements
25
Distinct vendors
226
Disbursement rows
Jan 2023 – Dec 2025
Activity window
$277Kacross 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 | $243,984 | Network ↗ |
| · | FAIR SHOT PAC | 1 officer4 vendors | $179,321 | Network ↗ |
| D | CHRIS COONS FOR DELAWARE | 1 officer3 vendors | $366,337 | Network ↗ |
| D | SCHATZ FOR SENATE | 1 officer3 vendors | $261,579 | 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 · $2,042 · 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 | 3 | $1,592 | Oct 2025 → Dec 2025 |
| 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 226
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $49 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $523 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $99 |
| Dec 10, 2025 | MATTHEWS, MACEY | REIMBURSEMENT - TRAVEL, CATERING | $147 |
| Dec 9, 2025 | MOLLY ALLEN ASSOCIATES, LLC | FUNDRAISING EXPENSES | $27,340 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $158 |
| Dec 2, 2025 | INTUIT | SOFTWARE | $80 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $148 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $84 |
| Nov 12, 2025 | MATTHEWS, MACEY | REIMBURSEMENT - TRAVEL | $1,347 |
| Nov 9, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $602 |
| Nov 6, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $334 |
| Nov 5, 2025 | MOLLY ALLEN ASSOCIATES, LLC | FUNDRAISING EXPENSES | $4,113 |
| Nov 4, 2025 | JOHN JONES & ASSOCIATES | FACILITY RENTAL | $300 |
| Nov 4, 2025 | FLIK INTERNATIONAL | CATERING | $1,070 |
| Nov 3, 2025 | INTUIT | SOFTWARE | $80 |
| Oct 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $573 |
| Oct 30, 2025 | AMERICAN TRUCKING ASSOCIATIONS | FACILITY RENTAL | $350 |
| Oct 29, 2025 | CORCORAN CATERERS, INC. | CATERING | $138 |