LATEEFAH FOR CONGRESS

Federal · FEC · C00834291

$2.39M
Direct disbursements
223
Distinct vendors
1,876
Disbursement rows
Mar 2023 – Dec 2025
Activity window
$514Kacross 12 months

Top vendors paid last 12 months · top 10

ANGERHOLZER BROZ CONSULTING LLC $43K Fundraising · 11 txns BCOM SOLUTIONS, LLC $37K Digital · 6 txns SGR CONSULTING, LLC $30K Strategy & Research · 6 txns BERGER HIRSCHBERG STRATEGIES $28K Fundraising · 3 txns LAT GHAN UPTOWN LLC $22K Travel & Events · 2 txns ActBlue Technical Services, Inc. $12K Fundraising · 25 txns NGP VAN, Inc. (EveryAction) $9K Software & Tech · 8 txns KIRCHEN, SOFIA A. $7K Wages & Payroll · 6 txns KAUFMAN LEGAL GROUP $5K Legal & Compliance · 4 txns NUMERO $4K Fundraising · 6 txns L LATEEFAH FOR CONGRESS

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 RO FOR CONGRESS INC 12 vendors $1,816,480 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 9 vendors $11,835,185 Network
D DCCC 8 vendors $3,413,217 Network
D CLARKE FOR CONGRESS 8 vendors $363,293 Network
D SWALWELL FOR CONGRESS 7 vendors $1,972,599 Network
D RASHIDA TLAIB FOR CONGRESS 7 vendors $831,644 Network
D NEVADANS FOR STEVEN HORSFORD 7 vendors $254,979 Network
D ROBERT GARCIA FOR CONGRESS 7 vendors $217,625 Network
D DSCC 6 vendors $5,987,494 Network
D DEREK TRAN FOR CONGRESS 7 vendors $64,082 Network

People paid by LATEEFAH FOR CONGRESS top 20 · $59,432 · 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 22 $20,837 Jul 2024 → Dec 2025
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
Sareena Chaudhary-masaun INTERN STIPEND 3 $1,636 Jul 2024 → Sep 2024
Ella R. Seaman 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
Lauren Adams EVENT ENTERTAINME… 1 $1,000 Jun 2023
Derrick Robinson EVENT ENTERTAINME… 1 $1,000 Jun 2023
Kayla Schalit INTERN STIPEND 1 $794 Oct 2023
Sophie Mcclain REIMBURSEMENT 2 $671 Jul 2023 → Aug 2023
Roberta Brooks EVENT MATERIALS, … 1 $647 Feb 2024
Zoe Kleinfeld POSTAGE & SHIPPIN… 4 $602 Jun 2023 → Dec 2023
Sonya Love INTERN STIPEND 1 $514 Aug 2023
Ryan Nicole Austin EVENT CATERING & … 1 $500 Apr 2024
Eric S. Warmoth REIMBURSABLE EXPE… 3 $480 Oct 2025 → Dec 2025

Spend by category

all-cycle
Digital $748K Fundraising $431K Wages & Payroll $362K Travel & Events $256K Strategy & Research $187K Legal & Compliance $106K Print & Mail $99K Media $83K Software & Tech $70K Admin & Office $18K Contributions & Transfers $11K

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 1,876

Date Vendor Purpose Amount
Dec 31, 2025 OTTOS FOOD AND MEALS $50
Dec 31, 2025 LATEEFAH SIMON REIMBURSABLE EXPENSES $66
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $312
Dec 30, 2025 AMALGAMATED BANK BANK FEE $14
Dec 30, 2025 AMALGAMATED BANK BANK FEE $65
Dec 29, 2025 SGR CONSULTING, LLC DEVELOPMENT STRATEGY CONSULTING $5,000
Dec 29, 2025 RUN! WEBSITE BUILDER WEBSITE $50
Dec 29, 2025 ANGERHOLZER BROZ CONSULTING LLC FUNDRAISING AND COMPLIANCE CONSULTING $6,500
Dec 29, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $203
Dec 22, 2025 UNITED AIRLINES TRAVEL EXPENSES $8
Dec 22, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $26
Dec 18, 2025 Canva SOFTWARE $36
Dec 17, 2025 RUMI'S KITCHEN - DC FOOD AND MEALS $232
Dec 17, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $60
Dec 15, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $24
Dec 12, 2025 Uber Technologies, Inc. TRAVEL EXPENSE $20
Dec 11, 2025 Uber Technologies, Inc. TRAVEL EXPENSE $14
Dec 11, 2025 Uber Technologies, Inc. TRAVEL EXPENSE $15
Dec 10, 2025 WARMOTH, ERIC S. REIMBURSABLE EXPENSES $54
Dec 10, 2025 LAT GHAN UPTOWN LLC EVENT CATERING EXPENSE $11,243