CALLIE BARR FOR CONGRESS

Federal · FEC · C00837054

$1.26M
Direct disbursements
98
Distinct vendors
828
Disbursement rows
Apr 2023 – Jul 2026
Activity window
$269Kacross 12 months

Top vendors paid last 12 months · top 10

WATERSHED STRATEGY, INC $45K — · 2 txns FAROUGH & ASSOCIATES $32K — · 4 txns Winning Margins $30K Strategy & Research · 10 txns ActBlue, LLC $18K Fundraising · 35 txns SAWICKI & SON $17K — · 8 txns Texas Victory Consulting $15K Legal & Compliance · 10 txns TISDALE, JACKSON $13K Field & Voter Contact · 11 txns BARR, CALLIE $11K Wages & Payroll · 9 txns NGP VAN, Inc. (EveryAction) $10K Software & Tech · 10 txns BUMPERACTIVE $8K Print & Mail · 5 txns CB CALLIE BARR FOR CONGRESS

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

Treasurer Barr, Mathew
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for CALLIE BARR 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 SCHOLTEN FOR CONGRESS 7 vendors $1,316,080 Network
D HALEY STEVENS FOR SENATE 7 vendors $98,794 Network
D GABE VASQUEZ FOR CONGRESS 6 vendors $1,026,147 Network
D KATIE PORTER FOR CONGRESS 6 vendors $293,154 Network
D ELISSA SLOTKIN FOR MICHIGAN 6 vendors $186,534 Network
D KRISTEN FOR MICHIGAN 5 vendors $5,055,189 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 5 vendors $4,401,470 Network
D SMP 5 vendors $3,664,642 Network
D ELISSA SLOTKIN FOR CONGRESS 6 vendors $93,280 Network
D BLAKE FOR THE NORTH COUNTRY 5 vendors $1,180,906 Network

People paid by CALLIE BARR FOR CONGRESS top 19 · $208,832 · 10 of 19 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
Trevor Jones FUNDRAISING CONSU… 42 $105,971 Apr 2023 → Nov 2024
Callie Barr · CANDIDATE SALARY 24 $26,640 Jun 2023 → Jun 2026
Gabrielle Bohrer FIELD CONSULTING 8 $20,000 Feb 2024 → Nov 2024
Jackson Tisdale FIELD COORDINATIO… 12 $13,217 Oct 2025 → Mar 2026
Lily Dixon FIELD CONSULTING 10 $12,569 Jul 2024 → Jul 2026
Annalee Garrity CAMPAIGN MANAGEME… 4 $10,750 Jan 2024 → Feb 2024
Jory Orth FIELD CONSULTING 1 $6,000 Jul 2026
Kristine Tolan SOCIAL MEDIA CONS… 8 $5,061 Jan 2026 → Jul 2026
Julie Netzky CAMPAIGN MANAGEME… 3 $4,246 Apr 2026 → May 2026
Sue Corwin OFFICE SUPPLIES 5 $1,896 Sep 2025 → Jun 2026
Amanda Igra FUNDRAISING CONSU… 2 $1,063 May 2023 → Jul 2023
Paul Kratochwill REIMBURSEMENTS 1 $505 Jul 2026
Ann Drury REIMBURSEMENTS 1 $236 Jul 2026
Thomas Ferguson BUSINESS CARDS TO… 1 $200 Apr 2026
Clarence James Ringwald EVENT COSTS AND A… 1 $194 Dec 2025
Constance Saltonstall REFUND OF EXCESS … 1 $99 Jul 2024
David Anthony POSTAGE 3 $87 Sep 2023
Joann Clark POSTAGE 3 $87 Sep 2023
John Biel NAME TAGS FOR EDW… 1 $11 Apr 2026

Spend by category

all-cycle
Media $454K Digital $175K Fundraising $149K Strategy & Research $101K Print & Mail $56K Field & Voter Contact $41K Legal & Compliance $40K Software & Tech $36K Wages & Payroll $16K Travel & Events $13K Admin & Office $4K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Media $454,101 17
Digital $174,668 90
Fundraising $149,333 197
Strategy & Research $100,615 20
Print & Mail $56,457 73
Field & Voter Contact $40,500 23
Legal & Compliance $40,270 32
Software & Tech $35,790 63
Wages & Payroll $15,688 6
Travel & Events $13,004 106
Admin & Office $3,959 23
Contributions & Transfers $1,509 7
Other / Unclassified $611 2

Recent activity showing 20 of 828

Date Vendor Purpose Amount
Jul 15, 2026 SAWICKI & SON PRINTING/CAMPAIGN MATERIALS $2,518
Jul 15, 2026 BP TRAVEL - GAS $73
Jul 15, 2026 ActBlue, LLC MERCHANT PROCESSING FEE $32
Jul 14, 2026 SAWICKI & SON PRINTING/CAMPAIGN MATERIALS $2,518
Jul 14, 2026 ADOBE SOFTWARE $21
Jul 14, 2026 ActBlue, LLC MERCHANT PROCESSING FEE $16
Jul 13, 2026 Tolan Kristine SOCIAL MEDIA CONSULTING $1,000
Jul 13, 2026 Tolan Kristine REIMBURSEMENT - SEE BELOW IF ITEMIZED $561
Jul 13, 2026 The Filling Station Microbrewery TRAVEL - MEALS $207
Jul 13, 2026 KRATOCHWILL, PAUL REIMBURSEMENTS - SEE BELOW IF ITEMIZED $505
Jul 13, 2026 FAROUGH & ASSOCIATES COMMUNICATIONS AND MANAGEMENT CONSULTING $10,321
Jul 13, 2026 ALLIED MEDIA PRINTING/CAMPAIGN MATERIALS $436
Jul 13, 2026 ActBlue, LLC MERCHANT PROCESSING FEE $53
Jul 12, 2026 ActBlue, LLC MERCHANT PROCESSING FEE $73
Jul 10, 2026 Shell Oil TRAVEL - GAS $59
Jul 10, 2026 FIFTH THIRD BANKING FEES $171
Jul 9, 2026 WATERSHED STRATEGY, INC DIGITAL CONSULTING $27,500
Jul 9, 2026 ActBlue, LLC MERCHANT PROCESSING FEE $37
Jul 8, 2026 Ann Drury REIMBURSEMENTS - SEE BELOW IF ITEMIZED $236
Jul 8, 2026 ActBlue, LLC MERCHANT PROCESSING FEE $48