$31.11M
Direct disbursements
237
Distinct vendors
2,462
Disbursement rows
May 2023 – Dec 2025
Activity window
$787Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ALSOBROOKS FOR SENATE also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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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 | ||
|---|---|---|---|---|
| · | ALSOBROOKS VICTORY FUND | 1 officer8 vendors | $218,531 | Network ↗ |
| D | ELISSA SLOTKIN FOR MICHIGAN | 1 officer4 vendors | $4,907,176 | Network ↗ |
| D | FRIENDS OF SHERROD BROWN | 1 officer4 vendors | $128,574 | Network ↗ |
| D | KRISTEN FOR MICHIGAN | 1 officer4 vendors | $109,233 | Network ↗ |
| D | DAVE MIN FOR CONGRESS | 1 officer4 vendors | $90,859 | Network ↗ |
| D | JOE MORELLE FOR CONGRESS | 1 officer3 vendors | $384,309 | Network ↗ |
| · | ALSOPAC | 1 officer3 vendors | $125,020 | Network ↗ |
| · | AMERICA WORKS FEDERAL PAC | 1 officer | — | Network ↗ |
| · | THE COLORADO WAY | 1 officer | — | Network ↗ |
| · | LEADERS IN LIFE ACTING COOPERATIVELY (LILAC) PAC | 1 officer | — | Network ↗ |
People paid by ALSOBROOKS FOR SENATE top 20 · $154,952 · 12 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 |
|---|---|---|---|---|
| Connor Lounsbury | COMMUNICATION CON… | 7 | $46,758 | Apr 2024 → Dec 2024 |
| Reginald Riley | COMMUNICATION CON… | 9 | $34,301 | Oct 2023 → Nov 2024 |
| Daniel Cooper | TRAVEL STIPEND | 36 | $7,060 | Jul 2023 → Jul 2025 |
| Arleathia West | COMMUNICATION CON… | 2 | $6,107 | Sep 2024 → Oct 2024 |
| Beth Davidson | DIRECT MAIL CONSU… | 2 | $6,000 | Jul 2024 → Nov 2024 |
| Julie Appelstein | TRAVEL STIPEND | 31 | $5,671 | Jul 2023 → Nov 2024 |
| Mckenzie Amis | GRAPHIC DESIGN | 1 | $5,000 | Jul 2024 |
| Cacey Williams | FIELD CONSULTING | 2 | $4,500 | Jul 2024 → Aug 2024 |
| Oscar Henderson | TRAVEL STIPEND | 31 | $4,227 | Sep 2023 → Nov 2024 |
| Kemia Bridgewater | TRAVEL STIPEND | 33 | $4,051 | Jul 2023 → Nov 2024 |
| Lydia Jolivert | MEDIA PRODUCTION | 6 | $3,633 | Sep 2024 → Sep 2025 |
| Jerrod Moton | CATERING | 2 | $3,586 | Nov 2023 → Dec 2023 |
| Louis Marks | CATERING | 1 | $3,300 | Jul 2024 |
| Rebecca Milliken | CATERING | 1 | $3,300 | Oct 2024 |
| Christina Mason | CATERING | 1 | $3,300 | Mar 2024 |
| Tatiana Moton | CATERING | 1 | $3,300 | Nov 2023 |
| Angela D Alsobrooks | REIMBURSEMENT | 3 | $2,897 | Aug 2024 → May 2025 |
| Lajuan Hanna | MEDIA PRODUCTION | 1 | $2,791 | Sep 2024 |
| Jordan Hines | TRAVEL STIPEND | 21 | $2,625 | Jan 2024 → Nov 2024 |
| Philip Bayrd | TRAVEL STIPEND | 12 | $2,544 | Jul 2023 → Jan 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $16,918,693 | 68 |
| Digital | $6,276,899 | 183 |
| Wages & Payroll | $2,393,818 | 665 |
| Fundraising | $2,105,771 | 883 |
| Print & Mail | $1,660,271 | 224 |
| Strategy & Research | $711,204 | 96 |
| Software & Tech | $261,795 | 71 |
| Travel & Events | $245,330 | 142 |
| Legal & Compliance | $238,230 | 33 |
| Admin & Office | $182,897 | 63 |
| Field & Voter Contact | $85,538 | 13 |
| Other / Unclassified | $19,100 | 4 |
| Contributions & Transfers | $7,918 | 17 |
Recent activity showing 20 of 2,462
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WOODSBORO BANK | BANK FEES | $152 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $147 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $328 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $192 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $175 |
| Dec 26, 2025 | WAVE BREAK DIGITAL LLC | WEBSITE SERVICES | $100 |
| Dec 22, 2025 | INTUIT | SOFTWARE | $292 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $576 |
| Dec 20, 2025 | CAPITOL VISITORS CENTER | SUPPORTER GIFTS | $258 |
| Dec 19, 2025 | THE POINT | CATERING | $3,018 |
| Dec 19, 2025 | CAMPAIGN FINANCE CONSULTANTS, INC. | TELEPHONE EXPENSE | $53 |
| Dec 19, 2025 | CAMPAIGN FINANCE CONSULTANTS, INC. | PRINTING | $3 |
| Dec 19, 2025 | CAMPAIGN FINANCE CONSULTANTS, INC. | FUNDRAISING SUPPLIES | $59 |
| Dec 19, 2025 | CAMPAIGN FINANCE CONSULTANTS, INC. | FUNDRAISING CONSULTING | $3,900 |
| Dec 16, 2025 | US SENATE CATERING | CATERING | $74 |
| Dec 15, 2025 | T-MOBILE | TELEPHONE EXPENSE | $117 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $108 |
| Dec 11, 2025 | MAIL CHIMP | SOFTWARE | $27 |
| Dec 9, 2025 | EXTRA SPACE | STORAGE UNIT | $680 |
| Dec 8, 2025 | SHARING MY GIFTS LLC | GENERAL CAMPAIGN CONSULTING | $10,000 |