LATEEFAH FOR CONGRESS

Federal · FEC · C00834291

$2.71M
Direct disbursements
263
Distinct vendors
2,231
Disbursement rows
Mar 2023 – Jun 2026
Activity window
$548Kacross 12 months

Top vendors paid last 12 months · top 10

SGR CONSULTING, LLC $50K Strategy & Research · 10 txns LAKE RESEARCH PARTNERS INC $41K — · 2 txns ANGERHOLZER BROZ CONSULTING LLC $41K Fundraising · 14 txns DELIVER STRATEGIES, LLC $30K — · 1 txn Golden State Valkyries $22K — · 5 txns ActBlue Technical Services, Inc. $22K Fundraising · 39 txns LAT GHAN UPTOWN LLC $22K Travel & Events · 2 txns CALIFORNIA SECRETARY OF STATE $17K — · 2 txns SOUTHEAST VISION PROJECT $16K — · 1 txn KIELOCH CONSULTING $15K — · 1 txn 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 DCCC 8 vendors $2,945,037 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 8 vendors $2,011,364 Network
D RO FOR CONGRESS INC 7 vendors $1,828,999 Network
D DEREK TRAN FOR CONGRESS 7 vendors $132,211 Network
D DSCC 6 vendors $3,543,000 Network
D CLARKE FOR CONGRESS 6 vendors $429,449 Network
D LEADERS WE DESERVE 5 vendors $7,733,791 Network
D SCHIFF FOR SENATE 5 vendors $908,243 Network
D RASHIDA TLAIB FOR CONGRESS 5 vendors $746,371 Network
· BLUE DOG POLITICAL ACTION COMMITTEE 5 vendors $686,799 Network

People paid by LATEEFAH FOR CONGRESS top 20 · $66,729 · 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
Eric S. Warmoth REIMBURSABLE EXPE… 8 $3,321 Oct 2025 → Jun 2026
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
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 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 2,231

Date Vendor Purpose Amount
Jun 30, 2026 LYFT TRAVEL EXPENSE $33
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $229
Jun 29, 2026 SGR CONSULTING, LLC DEVELOPMENT STRATEGY CONSULTING $5,000
Jun 29, 2026 RUN! WEBSITE BUILDER WEBSITE $50
Jun 29, 2026 KAUFMAN LEGAL GROUP LEGAL SERVICES $921
Jun 29, 2026 ANGERHOLZER BROZ CONSULTING LLC COMPLIANCE FEE $2,500
Jun 29, 2026 AMALGAMATED BANK BANK FEE $130
Jun 29, 2026 AMALGAMATED BANK BANK FEE $14
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $499
Jun 26, 2026 LYFT TRAVEL EXPENSE $15
Jun 25, 2026 LYFT TRAVEL EXPENSE $27
Jun 25, 2026 CALIFORNIA DEMOCRATIC PARTY MEMBERSHIP DUES $330
Jun 24, 2026 Uber Technologies, Inc. TRAVEL EXPENSE $17
Jun 24, 2026 Le Pain Quotidien FOOD AND MEALS $430
Jun 23, 2026 LAKE RESEARCH PARTNERS INC POLITICAL RESEARCH $11,983
Jun 23, 2026 Andre Carson for Congress EVENT CATERING EXPENSE $1,725
Jun 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $117
Jun 18, 2026 Canva SOFTWARE $36
Jun 18, 2026 ANGERHOLZER BROZ CONSULTING LLC REIMBURSABLE EXPENSES $138
Jun 15, 2026 UNITED AIRLINES TRAVEL EXPENSE $57