EMILY BUSCH FOR CONGRESS

Federal · FEC · C00837971

$500K
Direct disbursements
21
Distinct vendors
265
Disbursement rows
Apr 2023 – Jan 2026
Activity window
$11Kacross 12 months

Top vendors paid last 12 months · top 2

SPRUCE STREET COMPLIANCE $8K Print & Mail · 1 txn AMALGAMATED BANK $250 Fundraising · 1 txn EB EMILY BUSCH FOR CONGRESS

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

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

No cross-committee operative network for EMILY BUSCH 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 1 peer 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 COMMITTEE TO ELECT CAROLINE GLEICH 3 vendors $342,418 Network

People paid by EMILY BUSCH FOR CONGRESS top 9 · $113,743 · 5 of 9 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
Benjamin Gonzalez PAYROLL 14 $39,593 Jun 2023 → Dec 2023
Kayli Mctague PAYROLL 9 $37,450 Sep 2023 → Dec 2023
Heather Ricketts COMPLIANCE SERVIC… 3 $21,500 Oct 2023 → Jun 2024
Noah Habenstreit CAMPAIGN TRAVEL E… 2 $10,589 Apr 2023 → Jul 2023
Emily Busch · CAMPAIGN TRAVEL E… 5 $3,890 Jun 2023 → Mar 2024
Clint St. Mosley FOOD AND BEVERAGE 1 $272 Mar 2024
Risa Josias FOOD AND BEVERAGE… 1 $179 Mar 2024
Alyssa Bailey FOOD AND BEVERAGE 1 $135 Feb 2024
Heather Nornes FOOD AND BEVERAGE 1 $135 Mar 2024

Spend by category

all-cycle
Wages & Payroll $271K Print & Mail $65K Digital $54K Media $31K Legal & Compliance $22K Fundraising $21K Software & Tech $16K Travel & Events $5K Contributions & Transfers $732

Spend by service category

Category Total spend Disbursements
Wages & Payroll $271,393 112
Print & Mail $64,591 6
Digital $53,531 14
Media $31,210 4
Legal & Compliance $21,500 3
Fundraising $21,453 106
Software & Tech $15,600 7
Other / Unclassified $15,138 3
Travel & Events $4,677 9
Contributions & Transfers $732 1

Recent activity showing 20 of 265

Date Vendor Purpose Amount
Jan 29, 2026 AMALGAMATED BANK BANK FEES $14
Jan 26, 2026 SPRUCE STREET COMPLIANCE COMPLIANCE CONSULTING $7,608
Dec 30, 2025 AMALGAMATED BANK BANK FEES $14
Dec 10, 2025 Paychex, Inc. PAYROLL FEE $58
Nov 26, 2025 AMALGAMATED BANK BANK FEES $14
Nov 10, 2025 Paychex, Inc. PAYROLL FEE $78
Oct 30, 2025 AMALGAMATED BANK BANK FEES $250
Oct 29, 2025 AMALGAMATED BANK BANK FEES $14
Oct 10, 2025 Paychex, Inc. PAYROLL FEE $58
Sep 26, 2025 AMALGAMATED BANK BANK FEES $14
Sep 10, 2025 Paychex, Inc. PAYROLL FEE $58
Aug 28, 2025 AMALGAMATED BANK BANK FEES $14
Aug 11, 2025 Paychex, Inc. PAYROLL FEE $78
Jul 29, 2025 AMALGAMATED BANK BANK FEES $14
Jul 10, 2025 Paychex, Inc. PAYROLL FEE $58
Jun 27, 2025 AMALGAMATED BANK BANK FEES $64
Jun 10, 2025 Paychex, Inc. PAYROLL FEE $58
May 29, 2025 AMALGAMATED BANK BANK FEES $14
May 12, 2025 Paychex, Inc. PAYROLL FEE $76
Apr 25, 2025 AMALGAMATED BANK BANK FEES $14