WILL JAWANDO FOR MARYLAND

Federal · FEC · C00839449

$535K
Direct disbursements
38
Distinct vendors
226
Disbursement rows
May 2023 – Jul 2025
Activity window
$17Kacross 12 months

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

One or more officers at WILL JAWANDO FOR MARYLAND 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 FRIENDS OF COLIN ALLRED 2024 1 officer7 vendors $787,992 Network
D MIKIE SHERRILL FOR CONGRESS 1 officer4 vendors $329,722 Network
D ROSEN FOR NEVADA 1 officer3 vendors $994,746 Network
D BECERRA FOR CONGRESS 1 officer Network
· FOLLOW THE NORTH STAR FUND 1 officer Network
· RUIZ VICTORY FUND 1 officer Network
· DOING RIGHT - RESULTS ACTION UNITY LEADERSHIP PAC 1 officer Network
· AMY KLOBUCHAR VICTORY COMMITTEE 1 officer Network
D INTEGRITY FIRST PAC 1 officer Network
· SQUARE ONE POLITICS 1 officer Network

People paid by WILL JAWANDO FOR MARYLAND top 8 · $49,522 · 4 of 8 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
Michaela Kurinsky-malos TRAVEL & MILEAGE … 5 $13,762 May 2023 → Oct 2023
Sam Whipple DIGITAL FUNDRAISI… 2 $11,305 Aug 2023 → Oct 2023
Abigail Culbertson ADMINISTRATIVE CO… 1 $10,000 May 2025
Martin A. Mitchell FUNDRAISING CONSU… 2 $9,750 Sep 2023 → Oct 2023
Benjamin Stanislawski MILEAGE REIMBURSE… 3 $2,479 Sep 2023 → Oct 2023
Wiemi Douoguih CATERING 1 $1,142 Jun 2023
William Jawando · TRAVEL REIMBURSEM… 1 $1,072 Jun 2023
Jacob Sher IN 1 $13 Sep 2023

Spend by category

all-cycle
Digital $150K Fundraising $140K Wages & Payroll $119K Print & Mail $60K Strategy & Research $26K Travel & Events $12K Software & Tech $12K Legal & Compliance $10K

Spend by service category

Category Total spend Disbursements
Digital $150,260 20
Fundraising $140,303 58
Wages & Payroll $119,018 41
Print & Mail $60,419 18
Strategy & Research $26,144 4
Travel & Events $12,218 61
Software & Tech $11,776 10
Legal & Compliance $9,538 8
Other / Unclassified $5,457 5
Contributions & Transfers -$130 1

Recent activity showing 20 of 226

Date Vendor Purpose Amount
Jul 7, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $24
May 6, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $500
May 1, 2025 CULBERTSON, ABIGAIL ADMINISTRATIVE CONSULTING $10,000
Apr 7, 2025 SQUARESPACE WEB HOSTING $293
Apr 1, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $500
Mar 6, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $500
Feb 14, 2025 MBA CONSULTING GROUP COMPLIANCE SERVICES $500
Nov 19, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $505
Oct 2, 2024 AVALARA, INC. SOFTWARE SUBSCRIPTION $122
Sep 9, 2024 SWITCHBOARD PUBLIC BENEFIT CORP. TEXTING SERVICES $25
Aug 27, 2024 MARRIOTT INTERNATIONAL TRAVEL $447
Aug 23, 2024 Uber Technologies, Inc. TRAVEL $15
Aug 23, 2024 Uber Technologies, Inc. TRAVEL $64
Aug 23, 2024 Uber Technologies, Inc. TRAVEL $28
Aug 23, 2024 Uber Technologies, Inc. TRAVEL $18
Aug 23, 2024 Uber Technologies, Inc. TRAVEL $33
Aug 23, 2024 Uber Technologies, Inc. TRAVEL REFUND -$64
Aug 23, 2024 Uber Technologies, Inc. TRAVEL $30
Aug 22, 2024 Uber Technologies, Inc. TRAVEL $18
Aug 22, 2024 Uber Technologies, Inc. TRAVEL $18