$447K
Direct disbursements
30
Distinct vendors
287
Disbursement rows
Jan 2023 – Jun 2026
Activity window
$302Kacross 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 | $207,649 | 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 4 · $8,228 · 3 of 4 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 | 6 | $4,741 | Oct 2025 → Apr 2026 |
| Jeff Murray | CATERING | 1 | $2,687 | Jun 2026 |
| Jessica Conrad | GRAPHIC DESIGN SE… | 1 | $450 | Jul 2025 |
| David Thomas | FACILITY RENTAL | 1 | $350 | May 2026 |
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 287
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,560 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $64 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $691 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,017 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $603 |
| Jun 12, 2026 | MURRAY, JEFF | CATERING | $2,687 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $770 |
| Jun 2, 2026 | MOLLY ALLEN ASSOCIATES, LLC | FUNDRAISING EXPENSES | $7,849 |
| Jun 2, 2026 | INTUIT | SOFTWARE | $80 |
| May 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,587 |
| May 28, 2026 | CONNOLLY PRINTING | PRINTING | $116 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEE | $129 |
| May 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,939 |
| May 17, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $760 |
| May 13, 2026 | THOMAS, DAVID | FACILITY RENTAL | $350 |
| May 10, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,027 |
| May 8, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $351 |
| May 4, 2026 | INTUIT | SOFTWARE | $80 |
| Apr 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $375 |
| Apr 29, 2026 | MOLLY ALLEN ASSOCIATES, LLC | FUNDRAISING EXPENSES | $9,400 |