GEORGE WHITESIDES FOR CONGRESS

Federal · FEC · C00834028

$11.23M
Direct disbursements
199
Distinct vendors
2,407
Disbursement rows
Feb 2023 – May 2026
Activity window
$957Kacross 12 months

Top vendors paid last 12 months · top 10

Gusto, Inc. $169K Wages & Payroll · 52 txns WEST WEST DIGITAL $106K Digital · 39 txns TECHNICOLOR CAMPAIGNS LLC $100K — · 2 txns THE FROST GROUP $63K Fundraising · 24 txns HARRIS, EMMA $40K Strategy & Research · 8 txns ActBlue Technical Services, Inc. $38K Fundraising · 101 txns American Express Company $33K Fundraising · 10 txns RWT PRODUCTION LLC $32K Print & Mail · 3 txns AMS COMMUNICATIONS, INC. $31K Print & Mail · 2 txns NGP VAN, Inc. (EveryAction) $31K Software & Tech · 7 txns GW GEORGE WHITESIDES FOR CONGRESS

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.

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 RUDY SALAS FOR CONGRESS 1 officer10 vendors $160,309 Network
D LANDSMAN FOR CONGRESS 1 officer9 vendors $4,077,095 Network
D DON DAVIS FOR NC 1 officer9 vendors $1,205,237 Network
D NEVADANS FOR STEVEN HORSFORD 1 officer9 vendors $1,123,081 Network
D MARIE FOR CONGRESS 1 officer9 vendors $238,292 Network
D KATHY MANNING FOR CONGRESS 1 officer8 vendors $145,068 Network
D SHARICE FOR CONGRESS 1 officer8 vendors $115,488 Network
D CHRIS DELUZIO FOR CONGRESS 1 officer8 vendors $81,058 Network
D WILL ROLLINS FOR CONGRESS 1 officer8 vendors $53,204 Network
D DR KIM SCHRIER FOR CONGRESS 1 officer6 vendors $112,656 Network

People paid by GEORGE WHITESIDES FOR CONGRESS top 20 · $222,473 · 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 34 $76,745 Jul 2023 → Apr 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 10 $10,883 Feb 2023 → Apr 2026
Anna Saccheri IN 2 $6,800 Mar 2024 → Apr 2026
Chris Saccheri IN 2 $6,800 Mar 2024 → Apr 2026
Michelle Yee IN 2 $6,600 Feb 2024 → Mar 2024
Reid Hoffman 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
Jill Braufman IN 1 $3,300 Aug 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 category

all-cycle
Media $6.9M Fundraising $923K Wages & Payroll $898K Digital $719K Strategy & Research $547K Travel & Events $371K Print & Mail $353K Software & Tech $136K Legal & Compliance $71K Contributions & Transfers $22K Admin & Office $6K

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 2,407

Date Vendor Purpose Amount
May 13, 2026 ELIAS LAW GROUP LEGAL CONSULTING $642
May 13, 2026 CALIFORNIA DEMOCRATIC PARTY SOFTWARE RENTAL $3
May 13, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $311
May 11, 2026 WEST WEST DIGITAL MEDIA ADVERTISING $682
May 11, 2026 WEST WEST DIGITAL TEXT MESSAGING SERVICES $843
May 11, 2026 WEST WEST DIGITAL LIST RENTAL $510
May 11, 2026 WEST WEST DIGITAL DIGITAL CONSULTING $5,000
May 11, 2026 Union Graphics, LLC CREDIT CARD FEES $25
May 11, 2026 Union Graphics, LLC PRINTING $1,070
May 11, 2026 Uber Technologies, Inc. AUTO TRAVEL $12
May 11, 2026 MAILCHIMP SOFTWARE RENTAL $180
May 11, 2026 KAUFMAN LEGAL GROUP LEGAL CONSULTING $670
May 10, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $681
May 8, 2026 Uber Technologies, Inc. AUTO TRAVEL $92
May 8, 2026 THE FROST GROUP FUNDRAISING CONSULTING $6,000
May 8, 2026 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE CONSULTING $2,500
May 7, 2026 LANDSLIDE DIGITAL LLC WEBSITE DESIGN $1,000
May 6, 2026 TECHNICOLOR CAMPAIGNS LLC MEDIA PRODUCTION $13,000
May 6, 2026 TECHNICOLOR CAMPAIGNS LLC MEDIA ADVERTISING $87,000
May 6, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $38