$6.18M
Direct disbursements
166
Distinct vendors
1,155
Disbursement rows
Jun 2023 – Apr 2025
Activity window
$5.64Macross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ALTMAN FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
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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 | ||
|---|---|---|---|---|
| · | MORRISON FOR CONGRESS | 1 officer8 vendors | $130,587 | Network ↗ |
| · | TREASURE STATE PAC | 1 officer | — | Network ↗ |
| · | TESTER VICTORY FUND | 1 officer | — | Network ↗ |
| D | MAINSTREAM COLORADO FUND | 1 officer | — | Network ↗ |
| · | 10000 LAKES PAC | 1 officer | — | Network ↗ |
| D | REPUBLICANS FOR TESTER | 1 officer | — | Network ↗ |
| · | PEGGY FLANAGAN FOR MINNESOTA | 1 officer | — | Network ↗ |
| D | ROBERT PETERS FOR CONGRESS | 1 officer | — | Network ↗ |
| D | SHANNON BIRD FOR CONGRESS | 1 officer | — | Network ↗ |
| D | ANUJ DIXIT FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by ALTMAN FOR CONGRESS top 20 · $44,583 · 10 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 |
|---|---|---|---|---|
| Zoe Heath | FIELD CONSULTING | 4 | $12,000 | Oct 2023 → Jan 2024 |
| Susan Altman | REIMBURSEMENT: SE… | 13 | $3,984 | Jun 2024 → Mar 2025 |
| Robert West | REIMBURSEMENT: SE… | 2 | $3,163 | Feb 2024 → Jun 2024 |
| Ethan Block | REIMBURSEMENT: SE… | 11 | $2,558 | Mar 2024 → Nov 2024 |
| David Rago | EVENT SPACE AND C… | 1 | $2,500 | Sep 2024 |
| Emma Blair | STIPEND | 5 | $2,500 | Mar 2024 → Nov 2024 |
| Robert Torricelli | FUNDRAISER FOOD A… | 6 | $2,415 | Sep 2023 → Oct 2024 |
| Stephen Szmed | PHOTOGRAPHY SERVI… | 1 | $1,760 | Jul 2024 |
| Brook Russo | STIPEND | 4 | $1,500 | Mar 2024 → Aug 2024 |
| Destiny Sheppard | STIPEND | 4 | $1,500 | Mar 2024 → Aug 2024 |
| Olivia Watts | PHOTOGRAPHY SERVI… | 1 | $1,275 | Oct 2023 |
| Ryan Miller | STIPEND | 3 | $1,250 | Apr 2024 → Aug 2024 |
| Gulshan Chhabra | EVENT VENUE | 1 | $1,173 | Sep 2024 |
| Danielle Johnson Scott | MILEAGE REIMBURSE… | 5 | $1,005 | Sep 2024 → Nov 2024 |
| Bora Arhan | STIPEND | 1 | $1,000 | Nov 2024 |
| Rachel D'elia | STIPEND | 1 | $1,000 | Nov 2024 |
| Patrick Lopez | STIPEND | 1 | $1,000 | Nov 2024 |
| Eric Levin | STIPEND | 1 | $1,000 | Nov 2024 |
| Jay Lassiter | ADVERTISEMENT | 1 | $1,000 | Jul 2023 |
| Loren Hutchinson | STIPEND | 1 | $1,000 | Nov 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,808,080 | 28 |
| Digital | $1,028,388 | 104 |
| Wages & Payroll | $427,695 | 170 |
| Fundraising | $318,249 | 325 |
| Strategy & Research | $211,384 | 23 |
| Legal & Compliance | $122,968 | 76 |
| Print & Mail | $100,339 | 22 |
| Travel & Events | $75,790 | 241 |
| Software & Tech | $32,527 | 86 |
| Field & Voter Contact | $24,932 | 14 |
| Other / Unclassified | $18,054 | 14 |
| Admin & Office | $8,680 | 33 |
| Contributions & Transfers | $3,177 | 19 |
Recent activity showing 20 of 1,155
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 2, 2025 | NGP VAN, Inc. (EveryAction) | FUNDRAISING SOFTWARE | $300 |
| Mar 25, 2025 | ALTMAN, SUSAN | HAIR AND MAKEUP SERVICES | $1,962 |
| Mar 21, 2025 | OLIVIA WATTS | HAIR AND MAKEUP | $2,161 |
| Mar 17, 2025 | INTUIT | ACCOUNTING SOFTWARE | $37 |
| Mar 5, 2025 | Gusto, Inc. | PAYROLL PROCESSING FEES | $80 |
| Feb 27, 2025 | AMALGAMATED BANK | BANK FEES | $10 |
| Feb 26, 2025 | AMALGAMATED BANK | BANK FEES | $238 |
| Feb 18, 2025 | INTUIT | ACCOUNTING SOFTWARE | $37 |
| Feb 11, 2025 | AMTRUST NATIONAL | WORKERS COMPENSATION INSURANCE | $387 |
| Feb 5, 2025 | Gusto, Inc. | PAYROLL PROCESSING FEES | $120 |
| Jan 28, 2025 | OLIVIA WATTS | HAIR AND MAKEUP | $1,000 |
| Jan 28, 2025 | AMALGAMATED BANK | BANK FEES | $55 |
| Jan 17, 2025 | NGP VAN, Inc. (EveryAction) | FUNDRAISING SOFTWARE | $2,700 |
| Jan 16, 2025 | AMALGAMATED BANK | BANK FEES | $60 |
| Jan 15, 2025 | INTUIT | ACCOUNTING SOFTWARE | $37 |
| Jan 13, 2025 | Uber Technologies, Inc. | ERRONEOUS DEBIT CARD CHARGE. REIMBURSED BY STAFF | $46 |
| Jan 13, 2025 | Uber Technologies, Inc. | ERRONEOUS DEBIT CARD CHARGE. REIMBURSED BY STAFF | $37 |
| Jan 10, 2025 | Uber Technologies, Inc. | ERRONEOUS DEBIT CARD CHARGE. REIMBURSED BY STAFF | $53 |
| Jan 10, 2025 | EXTRA SPACE STORAGE | STORAGE UNIT | $191 |
| Jan 9, 2025 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | $5,000 |