$2.15M
Total disbursements
133
Distinct vendors
736
Disbursement rows
Feb 2023 – Mar 2026
Activity window
$1Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Weiss, Joanna
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JOANNA WEISS FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by JOANNA WEISS FOR CONGRESS top 20 · $166,449 · 8 of 20 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Emma Weinert | PAYROLL | 21 | $57,390 | Aug 2023 → Apr 2024 |
| Grady Wiedeman | PAYROLL | 14 | $38,904 | Sep 2023 → Mar 2024 |
| Mike Mclaughlin | STRATEGIC CONSULT… | 4 | $21,803 | Dec 2023 → Feb 2024 |
| Cole Murdoch | PAYROLL | 7 | $15,278 | Dec 2023 → Mar 2024 |
| Briana Walker | SOCIAL MEDIA MANA… | 9 | $11,266 | Aug 2023 → Mar 2024 |
| Ygal Sonenshine | IN | 2 | $3,512 | Jun 2023 → Jul 2023 |
| Joanna Weiss · | TRAVEL | 12 | $3,037 | Oct 2023 → Mar 2024 |
| Chad Brokaw | EVENT CATERING | 1 | $3,000 | Sep 2023 |
| Harley Rouda | EMAIL LIST | 1 | $2,940 | Aug 2023 |
| Genelle Buchert | TRAVEL REIMBURSEM… | 2 | $1,995 | May 2023 → Aug 2023 |
| Susan Kempf | EVENT CATERING | 1 | $1,623 | Jul 2023 |
| Gordon Mcneill | EVENT CATERING | 1 | $800 | Nov 2023 |
| Sarai Olvera | PAYROLL | 1 | $784 | Mar 2024 |
| Jaron Phelps | PAYROLL | 1 | $741 | Mar 2024 |
| Nanabah Kadenehii | PAYROLL | 1 | $741 | Mar 2024 |
| Murali Surapaneni | EVENT CATERING | 1 | $666 | Feb 2024 |
| Olivia Davis | PAYROLL | 3 | $513 | Feb 2024 → Mar 2024 |
| Scott Thomas | EVENT CATERING AN… | 1 | $494 | Jul 2023 |
| Baac Garcia | PAYROLL | 1 | $494 | Mar 2024 |
| Rita M. Conn | IN | 2 | $470 | Mar 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $771,349 | 67 |
| Print & Mail | $473,145 | 38 |
| Wages & Payroll | $270,049 | 98 |
| Strategy & Research | $209,152 | 19 |
| Fundraising | $190,431 | 222 |
| Media | $75,013 | 4 |
| Travel & Events | $48,536 | 179 |
| Legal & Compliance | $45,335 | 19 |
| Software & Tech | $27,167 | 53 |
| Admin & Office | $16,550 | 14 |
| Other / Unclassified | $14,442 | 17 |
| Contributions & Transfers | $9,644 | 5 |
| Field & Voter Contact | $3,525 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $90 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $90 |
| Jan 29, 2026 | AMALGAMATED BANK | BANK FEE | $90 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $90 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $90 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEE | $91 |
| Sep 26, 2025 | AMALGAMATED BANK | BANK FEE | $90 |
| Aug 28, 2025 | AMALGAMATED BANK | BANK FEE | $91 |
| Jul 29, 2025 | AMALGAMATED BANK | BANK FEE | $91 |
| Jun 27, 2025 | AMALGAMATED BANK | BANK FEE | $91 |
| May 29, 2025 | AMALGAMATED BANK | BANK FEE | $91 |
| Apr 25, 2025 | AMALGAMATED BANK | BANK FEE | $91 |
| Apr 2, 2025 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $25 |
| Mar 27, 2025 | AMALGAMATED BANK | BANK FEE | $91 |
| Mar 3, 2025 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $25 |
| Feb 26, 2025 | AMALGAMATED BANK | BANK FEE | $91 |
| Feb 3, 2025 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $25 |
| Jan 28, 2025 | AMALGAMATED BANK | BANK FEE | $92 |
| Jan 7, 2025 | Gusto, Inc. | PAYROLL TAXES | $1,252 |
| Jan 3, 2025 | Gusto, Inc. | PAYROLL TAXES | $250 |