$11.01M
Direct disbursements
196
Distinct vendors
2,328
Disbursement rows
Feb 2023 – Mar 2026
Activity window
$920Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at GEORGE WHITESIDES FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
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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 | LANDSMAN FOR CONGRESS | 1 officer9 vendors | $4,080,870 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 1 officer9 vendors | $1,111,037 | Network ↗ |
| D | MARIE FOR CONGRESS | 1 officer9 vendors | $229,481 | Network ↗ |
| D | RUDY SALAS FOR CONGRESS | 1 officer9 vendors | $150,809 | Network ↗ |
| D | KATHY MANNING FOR CONGRESS | 1 officer8 vendors | $144,068 | Network ↗ |
| D | SHARICE FOR CONGRESS | 1 officer8 vendors | $120,206 | Network ↗ |
| D | WILL ROLLINS FOR CONGRESS | 1 officer8 vendors | $51,154 | Network ↗ |
| D | DON DAVIS FOR NC | 1 officer7 vendors | $1,199,437 | Network ↗ |
| D | CHRIS DELUZIO FOR CONGRESS | 1 officer7 vendors | $64,958 | Network ↗ |
| D | DR KIM SCHRIER FOR CONGRESS | 1 officer6 vendors | $115,031 | Network ↗ |
People paid by GEORGE WHITESIDES FOR CONGRESS top 20 · $209,894 · 17 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 Harris | REIMBURSEMENT | 33 | $71,745 | Jul 2023 → Mar 2026 |
| Katharine Meyer Borst | FUNDRAISING CONSU… | 5 | $30,000 | May 2023 → Sep 2023 |
| Katharine Borst | FUNDRAISING CONSU… | 4 | $24,000 | Oct 2023 → Sep 2024 |
| Katharine Meyer Borst | FUNDRAISING CONSU… | 2 | $12,000 | Oct 2024 → Nov 2024 |
| Andrew Godinich | COMMUNICATIONS CO… | 1 | $11,500 | May 2023 |
| George T. Whitesides · | SOFTWARE RENTAL | 9 | $10,304 | Feb 2023 → Nov 2025 |
| Reid Hoffman | IN | 2 | $6,600 | Feb 2024 → Mar 2024 |
| Michelle Yee | IN | 2 | $6,600 | Feb 2024 → Mar 2024 |
| Grace Mcclimon | REIMBURSEMENT | 23 | $4,763 | Aug 2023 → Mar 2026 |
| Allen Blue | IN | 1 | $3,500 | Oct 2025 |
| Pamela Bridge | CATERING | 1 | $3,478 | Jun 2025 |
| Chris Saccheri | IN | 1 | $3,300 | Mar 2024 |
| Jill Braufman | IN | 1 | $3,300 | Aug 2024 |
| Anna Saccheri | IN | 1 | $3,300 | Mar 2024 |
| Erica Rothschild | REIMBURSEMENT | 3 | $3,240 | Nov 2024 → May 2025 |
| Kira Snyder | IN | 1 | $2,700 | Oct 2025 |
| Vinod Khosla | IN | 1 | $2,505 | Sep 2024 |
| Oana Cioaca Taylor | REIMBURSEMENT | 2 | $2,486 | Sep 2024 → Feb 2026 |
| Richard Pournelle | REIMBURSEMENT | 3 | $2,376 | Sep 2023 → Mar 2025 |
| Cameron Golub | REIMBURSEMENT | 13 | $2,196 | Oct 2024 → Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $6,899,582 | 48 |
| Fundraising | $923,034 | 702 |
| Wages & Payroll | $898,466 | 315 |
| Digital | $719,248 | 168 |
| Strategy & Research | $546,566 | 59 |
| Travel & Events | $370,527 | 593 |
| Print & Mail | $352,840 | 158 |
| Software & Tech | $135,846 | 123 |
| Legal & Compliance | $71,000 | 27 |
| Other / Unclassified | $22,804 | 11 |
| Contributions & Transfers | $21,878 | 70 |
| Admin & Office | $6,391 | 40 |
| Field & Voter Contact | $5,000 | 3 |
Recent activity showing 20 of 2,328
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | SCOTT, KEVIN | IN-KIND: TECHNOLOGY SERVICES | $1,500 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $1 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $131 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $733 |
| Mar 30, 2026 | NUMBERVERIFIER.COM | SOFTWARE RENTAL | $90 |
| Mar 30, 2026 | Canva | SOFTWARE RENTAL | $15 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $415 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $842 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $14 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $249 |
| Mar 26, 2026 | MCCLIMON, GRACE | MILEAGE REIMBURSEMENT | $199 |
| Mar 26, 2026 | GOLUB, CAMERON | REIMBURSEMENT- SEE BELOW IF ITEMIZED | $46 |
| Mar 25, 2026 | THE FROST GROUP | CATERING | $120 |
| Mar 25, 2026 | FINDRAISER LLC | SOFTWARE RENTAL | $475 |
| Mar 25, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD FEES | $50 |
| Mar 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $475 |
| Mar 23, 2026 | BEENVERIFIED.COM | SOFTWARE RENTAL | $148 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $571 |
| Mar 20, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,417 |
| Mar 20, 2026 | Gusto, Inc. | PAYROLL- SEE ITEMIZED DETAIL | $6,337 |