YASSAMIN ANSARI FOR CONGRESS

Federal · FEC · C00836767

$3.14M
Direct disbursements
143
Distinct vendors
1,176
Disbursement rows
Apr 2023 – Dec 2025
Activity window
$503Kacross 12 months

Top vendors paid last 12 months · top 10

Authentic Campaigns $53K Digital · 9 txns BEJAR STUDIOS $30K Strategy & Research · 5 txns VISTA STRATEGIES, LLC $26K Fundraising · 9 txns Gusto, Inc. $22K Wages & Payroll · 20 txns ORANGE HAT INNOVATION LLC $21K Strategy & Research · 3 txns ActBlue Technical Services, Inc. $15K Fundraising · 28 txns KIELOCH CONSULTING $15K Fundraising · 2 txns NGP VAN, Inc. (EveryAction) $14K Software & Tech · 9 txns THE MONEY WHEEL, LLC $12K Legal & Compliance · 4 txns DATA FOR PROGRESS D/B/A DATA FOR SOCI… $8K Strategy & Research · 1 txn YA YASSAMIN ANSARI FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at YASSAMIN ANSARI 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 SUSIE LEE FOR CONGRESS 1 officer7 vendors $331,336 Network
D MARK KELLY FOR SENATE 1 officer6 vendors $1,238,843 Network
D MOMS FED UP 1 officer6 vendors $370,175 Network
D SUMMER LEE FOR CONGRESS 1 officer6 vendors $134,679 Network
D KIRSTEN PAC 1 officer5 vendors $489,629 Network
D THE SENECA PROJECT INC 1 officer4 vendors $71,542 Network
D FRIENDS OF JANELLE STELSON 1 officer3 vendors $67,378 Network
D TREBLE FOR ARIZONA 1 officer3 vendors $38,525 Network
· AMERICA 2.0 PAC 1 officer Network
D WAY TO LEAD PAC 1 officer Network

People paid by YASSAMIN ANSARI FOR CONGRESS top 20 · $267,868 · 6 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
Yassamin Ansari · PRINTING 60 $130,882 Apr 2023 → Jun 2025
Pasquale Luz GENERAL STRATEGY … 9 $74,205 Feb 2024 → Aug 2024
Joshua Zaragoza STRATEGIC CONSULT… 7 $40,269 Apr 2023 → Nov 2023
Sarah Ghermay REIMBURSEMENT 4 $5,405 Jan 2025 → Jul 2025
Donald Schon CATERING 2 $2,155 Mar 2024
Kaitlin Hooker COMMUNICATIONS CO… 1 $2,000 Dec 2025
Raymond Alonzo CATERING 3 $1,680 Feb 2024
Chuck Levinus IN 2 $1,667 Dec 2024
Ashton Vaughn Charles FUNDRAISING EVENT… 1 $1,450 Dec 2025
Maria Del Mar Lopez REIMBURSEMENT 2 $1,411 Aug 2025 → Dec 2025
Don Jongewaard IN 1 $1,118 Dec 2024
Kevin Wunder REIMBURSEMENT 2 $914 Jul 2024 → Nov 2025
Kian Rajaeian REIMBURSEMENT 2 $689 Apr 2024 → Jul 2024
Sofia Ruiz STIPEND 1 $575 Jun 2025
Vedang Chintalapati STIPEND 1 $575 Jun 2025
Sophia Lin STIPEND 1 $575 Jun 2025
Kayva Sud STIPEND 1 $575 Jun 2025
Parvin Sardari STIPEND 1 $575 Jun 2025
Robin Whipple STIPEND 1 $575 Jun 2025
Yusuf Rakhimi STIPEND 1 $575 Jun 2025

Spend by category

all-cycle
Media $932K Wages & Payroll $473K Field & Voter Contact $403K Print & Mail $322K Fundraising $268K Strategy & Research $260K Digital $260K Software & Tech $91K Travel & Events $56K Legal & Compliance $28K Admin & Office $26K Contributions & Transfers $20K

Spend by service category

Category Total spend Disbursements
Media $932,088 32
Wages & Payroll $473,325 203
Field & Voter Contact $403,375 12
Print & Mail $321,841 118
Fundraising $268,072 345
Strategy & Research $260,372 34
Digital $259,608 103
Software & Tech $91,020 101
Travel & Events $56,302 149
Legal & Compliance $27,801 10
Admin & Office $25,501 41
Contributions & Transfers $19,513 24
Other / Unclassified $5,184 4

Recent activity showing 20 of 1,176

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $974
Dec 30, 2025 AMALGAMATED BANK BANK FEE $349
Dec 29, 2025 Uber Technologies, Inc. MEALS $51
Dec 29, 2025 INSTACART MEALS $47
Dec 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $96
Dec 26, 2025 LUMIN SOFTWARE $30
Dec 24, 2025 Uber Technologies, Inc. MEALS $51
Dec 23, 2025 SQUARESPACE WEB HOSTING $27
Dec 23, 2025 DOORDASH MEALS $5
Dec 22, 2025 SHOPIFY SOFTWARE $115
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $208
Dec 19, 2025 Uber Technologies, Inc. MEALS $4
Dec 19, 2025 Uber Technologies, Inc. MEALS $41
Dec 18, 2025 Uber Technologies, Inc. MEALS $47
Dec 17, 2025 Uber Technologies, Inc. MEALS $30
Dec 17, 2025 CVS CHARITABLE DONATION $42
Dec 16, 2025 Uber Technologies, Inc. MEALS $66
Dec 15, 2025 INSTACART MEALS $51
Dec 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $85
Dec 11, 2025 INSTACART MEALS $33