$2.61M
Direct disbursements
256
Distinct vendors
2,139
Disbursement rows
Mar 2023 – May 2026
Activity window
$502Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Franklin, Maddie
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for LATEEFAH 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 | SWALWELL FOR CONGRESS | 8 vendors | $2,039,811 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 8 vendors | $1,851,836 | Network ↗ |
| D | RO FOR CONGRESS INC | 8 vendors | $1,829,292 | Network ↗ |
| D | DCCC | 7 vendors | $1,555,088 | Network ↗ |
| D | CLARKE FOR CONGRESS | 6 vendors | $429,449 | Network ↗ |
| D | NIKEMA FOR CONGRESS, INC | 6 vendors | $271,272 | Network ↗ |
| D | LEADERS WE DESERVE | 5 vendors | $7,562,066 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 6 vendors | $234,529 | Network ↗ |
| D | ROBERT GARCIA FOR CONGRESS | 6 vendors | $228,609 | Network ↗ |
| D | DSCC | 5 vendors | $3,379,349 | Network ↗ |
People paid by LATEEFAH FOR CONGRESS top 20 · $64,303 · 13 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Sofia A. Kirchen | INTERN STIPEND | 25 | $25,293 | Jul 2024 → Mar 2026 |
| Benjamin J. Leong | INTERN STIPEND | 9 | $12,558 | Aug 2024 → Jan 2025 |
| Kisha C. Jackson | FIELD DIRECTOR | 4 | $6,718 | Sep 2024 → Sep 2025 |
| Zhihan Zou | SECURITY REIMBURS… | 7 | $2,209 | Jul 2023 → Apr 2024 |
| Eric Scott Warmoth | REIMBURSABLE EXPE… | 13 | $2,098 | Aug 2024 → Aug 2025 |
| Maize E. Cline | INTERN STIPEND | 3 | $1,636 | Jul 2024 → Sep 2024 |
| Ella R. Seaman | INTERN STIPEND | 3 | $1,636 | Jul 2024 → Sep 2024 |
| Sareena Chaudhary-masaun | INTERN STIPEND | 3 | $1,636 | Jul 2024 → Sep 2024 |
| Moises Garcia | STRATEGIC CONSULT… | 1 | $1,600 | Apr 2024 |
| Anish Mohanty | PHOTOGRAPHY | 3 | $1,150 | Aug 2023 → Dec 2025 |
| Sofia Kirchen | INTERN STIPEND | 4 | $1,148 | Sep 2023 → Dec 2023 |
| Derrick Robinson | EVENT ENTERTAINME… | 1 | $1,000 | Jun 2023 |
| Lauren Adams | EVENT ENTERTAINME… | 1 | $1,000 | Jun 2023 |
| Eric S. Warmoth | REIMBURSABLE EXPE… | 5 | $895 | Oct 2025 → Mar 2026 |
| Kayla Schalit | INTERN STIPEND | 1 | $794 | Oct 2023 |
| Sophie Mcclain | INTERN STIPEND | 2 | $671 | Jul 2023 → Aug 2023 |
| Roberta Brooks | EVENT MATERIALS, … | 1 | $647 | Feb 2024 |
| Zoe Kleinfeld | OFFICE SUPPLIES &… | 4 | $602 | Jun 2023 → Dec 2023 |
| Sonya Love | INTERN STIPEND | 1 | $514 | Aug 2023 |
| Ryan Nicole Austin | EVENT CATERING & … | 1 | $500 | Apr 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $747,594 | 82 |
| Fundraising | $431,274 | 469 |
| Wages & Payroll | $361,798 | 137 |
| Travel & Events | $255,643 | 905 |
| Strategy & Research | $187,000 | 24 |
| Legal & Compliance | $105,639 | 71 |
| Print & Mail | $98,763 | 38 |
| Media | $82,816 | 14 |
| Software & Tech | $70,191 | 87 |
| Admin & Office | $17,583 | 12 |
| Other / Unclassified | $14,157 | 17 |
| Contributions & Transfers | $10,795 | 18 |
| Field & Voter Contact | $4,500 | 2 |
Recent activity showing 20 of 2,139
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,496 |
| May 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $74 |
| May 11, 2026 | OTTO'S | FOOD AND MEALS | $20 |
| May 11, 2026 | MOMO'S FLOWERS AND MORE | SUPPORTER GIFTS | $166 |
| May 11, 2026 | MOMO'S FLOWERS AND MORE | SUPPORTER GIFTS | $158 |
| May 11, 2026 | LYFT | TRAVEL EXPENSE | $12 |
| May 11, 2026 | LYFT | TRAVEL EXPENSE | $146 |
| May 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,415 |
| May 8, 2026 | The Battery | FOOD AND MEALS | $139 |
| May 8, 2026 | LYFT | TRAVEL EXPENSE | $18 |
| May 8, 2026 | LAKE RESEARCH PARTNERS INC | POLLING | $29,243 |
| May 8, 2026 | JERICA CHOSICH | REIMBURSABLE EXPENSES | $445 |
| May 7, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSE | $18 |
| May 7, 2026 | OTTO'S | FOOD AND MEALS | $51 |
| May 6, 2026 | ANGERHOLZER BROZ CONSULTING LLC | REIMBURSABLE EXPENSES | $69 |
| May 5, 2026 | Gusto, Inc. | PAYROLL FEE | $80 |
| May 4, 2026 | UNITED AIRLINES | TRAVEL EXPENSE | $12 |
| May 4, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSE | $44 |
| May 4, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSE | $62 |
| May 4, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSE | $55 |