ALSOBROOKS FOR SENATE

Federal · FEC · C00840017

$31.38M
Direct disbursements
255
Distinct vendors
2,719
Disbursement rows
May 2023 – Jun 2026
Activity window
$563Kacross 12 months

Top vendors paid last 12 months · top 10

NGP VAN, Inc. (EveryAction) $55K Software & Tech · 11 txns BREAK SOMETHING INC $48K Digital · 18 txns CAMPAIGN FINANCE CONSULTANTS, INC. $46K Fundraising · 16 txns ACUITY POLITICS, LLC $39K Print & Mail · 11 txns BF DIRECT LLC $35K Print & Mail · 10 txns RWT PRODUCTIONS $31K Print & Mail · 5 txns DLC CONSULTING LLC $18K Strategy & Research · 10 txns NUMERO $16K Fundraising · 10 txns IMPACT ENTERPRISES, LLC $15K — · 3 txns ENGAGE USA $13K Print & Mail · 9 txns A ALSOBROOKS FOR SENATE

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.

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 officer7 vendors $222,132 Network
D FRIENDS OF SHERROD BROWN 1 officer5 vendors $9,337,689 Network
D ALEX VINDMAN FOR FLORIDA 1 officer5 vendors $125,630 Network
D ELISSA SLOTKIN FOR MICHIGAN 1 officer3 vendors $4,914,440 Network
D KRISTEN FOR MICHIGAN 1 officer4 vendors $137,317 Network
D DAVE MIN FOR CONGRESS 1 officer4 vendors $108,654 Network
D JOE MORELLE FOR CONGRESS 1 officer3 vendors $527,543 Network
· ALSOPAC 1 officer3 vendors $155,354 Network
D JASON KNAPP FOR CONGRESS 1 officer3 vendors $67,830 Network
· AMERICA WORKS FEDERAL 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
Christina Mason CATERING 1 $3,300 Mar 2024
Rebecca Milliken CATERING 1 $3,300 Oct 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 category

all-cycle
Media $16.92M Digital $6.28M Wages & Payroll $2.39M Fundraising $2.11M Print & Mail $1.66M Strategy & Research $711K Software & Tech $262K Travel & Events $245K Legal & Compliance $238K Admin & Office $183K Field & Voter Contact $86K

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 2,719

Date Vendor Purpose Amount
Jun 30, 2026 WOODSBORO BANK BANK FEES $52
Jun 30, 2026 WOODSBORO BANK BANK FEES $51
Jun 30, 2026 WOODSBORO BANK BANK FEES $51
Jun 30, 2026 ACUITY POLITICS, LLC POSTAGE $10
Jun 30, 2026 ACUITY POLITICS, LLC COMPLIANCE SERVICES $3,500
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $557
Jun 29, 2026 AMAZON OFFICE SUPPLIES $29
Jun 29, 2026 AMALGAMATED BANK BANK FEES $191
Jun 29, 2026 AMALGAMATED BANK BANK FEES $323
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $115
Jun 27, 2026 AMAZON OFFICE SUPPLIES $63
Jun 26, 2026 CORNER BAKERY CATERING $118
Jun 25, 2026 WAVE BREAK DIGITAL LLC WEBSITE SERVICES $100
Jun 23, 2026 Martha's Catering CATERING $4,000
Jun 22, 2026 INTUIT SOFTWARE $292
Jun 21, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $84
Jun 20, 2026 I Egg You MEALS $53
Jun 19, 2026 Whole Foods MEALS $34
Jun 19, 2026 Whole Foods MEALS $2
Jun 17, 2026 Whole Foods MEALS $56