$1.97M
Direct disbursements
71
Distinct vendors
463
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.
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 | JAY CHEN FOR CONGRESS | 6 vendors | $457,605 | Network ↗ |
| D | DEREK TRAN FOR CONGRESS | 6 vendors | $259,426 | Network ↗ |
| D | DCCC | 5 vendors | $7,538,402 | Network ↗ |
| D | SCHIFF FOR SENATE | 5 vendors | $1,999,163 | Network ↗ |
| D | EVAN LOW FOR CONGRESS | 5 vendors | $1,218,431 | Network ↗ |
| D | MIKE LEVIN FOR CONGRESS | 5 vendors | $661,760 | Network ↗ |
| D | JESSICA MORSE FOR CONGRESS | 5 vendors | $166,666 | Network ↗ |
| · | CALIFORNIANS FOR CHOICE | 4 vendors | $1,389,818 | Network ↗ |
| D | WILL ROLLINS FOR CONGRESS | 4 vendors | $1,120,936 | Network ↗ |
| D | LATEEFAH FOR CONGRESS | 4 vendors | $576,277 | Network ↗ |
People paid by JOANNA WEISS FOR CONGRESS top 19 · $72,036 · 6 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. 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 |
|---|---|---|---|---|
| Mike Mclaughlin | STRATEGIC CONSULT… | 4 | $21,803 | Dec 2023 → Feb 2024 |
| Emma Weinert | TRAVEL REIMBURSEM… | 9 | $17,154 | Aug 2023 → Apr 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 |
| Nanabah Kadenehii | PAYROLL | 1 | $741 | Mar 2024 |
| Jaron Phelps | PAYROLL | 1 | $741 | Mar 2024 |
| Murali Surapaneni | EVENT CATERING | 1 | $666 | Feb 2024 |
| Grady Wiedeman | EXPENSE REIMBURSE… | 1 | $657 | Dec 2023 |
| Scott Thomas | EVENT CATERING AN… | 1 | $494 | Jul 2023 |
| Rita M. Conn | IN | 2 | $470 | Mar 2023 |
| Sydney Rincon | GRAPHIC DESIGN SE… | 1 | $400 | Mar 2024 |
| Guadalupe Sanchez | PAYROLL | 1 | $378 | Mar 2024 |
| Juana Casas | PAYROLL | 1 | $360 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $769,457 | 55 |
| Print & Mail | $430,495 | 30 |
| Strategy & Research | $209,152 | 19 |
| Fundraising | $183,681 | 207 |
| Wages & Payroll | $179,320 | 56 |
| Media | $75,013 | 4 |
| Legal & Compliance | $45,335 | 19 |
| Travel & Events | $25,784 | 20 |
| Software & Tech | $22,101 | 32 |
| Admin & Office | $16,542 | 13 |
| Other / Unclassified | $10,945 | 6 |
| Field & Voter Contact | $3,525 | 1 |
| Contributions & Transfers | $2,655 | 1 |
Recent activity showing 20 of 463
| 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 |