$9.69M
Direct disbursements
159
Distinct vendors
1,874
Disbursement rows
Jun 2023 – Dec 2025
Activity window
$664Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at LISA BLUNT ROCHESTER FOR SENATE also serve at 3+ other committees — a cross-committee operative pattern.
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Officer at 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 | ||
|---|---|---|---|---|
| D | LISA BLUNT ROCHESTER FOR CONGRESS | 1 officer14 vendors | $1,181,988 | Network ↗ |
| D | DSCC | 14 vendors | $85,429,602 | Network ↗ |
| · | I GOT YOUR BACK PAC | 1 officer | — | Network ↗ |
| · | BLUNT ROCHESTER ALSOBROOKS VICTORY FUND | 1 officer | — | Network ↗ |
| D | DCCC | 10 vendors | $28,074,260 | Network ↗ |
| D | TAMMY FOR ILLINOIS | 11 vendors | $883,234 | Network ↗ |
| D | END CITIZENS UNITED | 10 vendors | $8,387,113 | Network ↗ |
| D | EMILYS LIST | 10 vendors | $8,044,789 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 9 vendors | $63,404,608 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 9 vendors | $3,003,363 | Network ↗ |
People paid by LISA BLUNT ROCHESTER FOR SENATE top 20 · $87,275 · 16 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 |
|---|---|---|---|---|
| Nickolas Fulchino | REIMBURSEMENT | 19 | $24,975 | Jan 2024 → Dec 2025 |
| William Washington | REIMBURSEMENT | 4 | $20,443 | Jul 2023 → Jul 2024 |
| Nick Fulchino | REIMBURSEMENT | 6 | $13,694 | Jul 2023 → Dec 2023 |
| Lewis Myers | TELEPHONE STIPEND | 41 | $5,276 | Oct 2023 → Dec 2024 |
| Grace Weland | SALARY | 6 | $2,693 | Oct 2025 → Dec 2025 |
| Brian Holajter | FIELD CONSULTING | 1 | $2,500 | Jun 2023 |
| Kimberly Moore | CATERING | 1 | $2,000 | Aug 2023 |
| Kaden Barrett | TELEPHONE EXPENSE | 17 | $1,917 | Mar 2024 → Dec 2024 |
| Daniel Wilson | TELEPHONE EXPENSE | 11 | $1,650 | Jun 2024 → Oct 2024 |
| Miles Henderson | PHOTOGRAPHY SERVI… | 1 | $1,500 | Jun 2024 |
| Keith M Babcock | CATERING | 1 | $1,495 | May 2024 |
| Rachel Folmar | SALARY | 6 | $1,359 | Oct 2025 → Dec 2025 |
| Logan Ricciardi | TELEPHONE STIPEND | 40 | $1,222 | Aug 2023 → Jan 2025 |
| Jacob Wieland | TELEPHONE EXPENSE | 23 | $1,192 | Apr 2024 → Dec 2024 |
| Stephanie Daily Smith | CATERING | 2 | $938 | Sep 2023 → Oct 2023 |
| Sean Kurz | MILEAGE REIMBURSE… | 6 | $921 | Jan 2024 → Aug 2024 |
| Maggie Talamantes | TELEPHONE EXPENSE | 15 | $895 | Apr 2024 → Dec 2024 |
| Jordan Krumm | TELEPHONE EXPENSE | 18 | $893 | May 2024 → Dec 2024 |
| Hanna Rumsey | TELEPHONE STIPEND | 27 | $885 | Jan 2024 → Dec 2024 |
| Danni Wang | MILEAGE REIMBURSE… | 5 | $829 | Jul 2024 → Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $2,507,988 | 487 |
| Digital | $2,174,996 | 115 |
| Media | $1,783,220 | 15 |
| Fundraising | $1,373,751 | 508 |
| Print & Mail | $1,081,558 | 141 |
| Strategy & Research | $278,029 | 20 |
| Admin & Office | $158,050 | 298 |
| Travel & Events | $115,087 | 91 |
| Software & Tech | $104,966 | 40 |
| Legal & Compliance | $57,737 | 22 |
| Contributions & Transfers | $35,777 | 81 |
| Other / Unclassified | $12,488 | 55 |
| Field & Voter Contact | $2,500 | 1 |
Recent activity showing 20 of 1,874
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $266 |
| Dec 30, 2025 | WELAND, GRACE | SALARY | $449 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL TAXES | $1,836 |
| Dec 30, 2025 | FULCHINO, NICKOLAS | SALARY | $3,181 |
| Dec 30, 2025 | FOLMAR, RACHEL | SALARY | $226 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $442 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $94 |
| Dec 22, 2025 | ENGAGE, LLC | DIRECT MAIL SERVICES | $1,500 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $176 |
| Dec 18, 2025 | LIFTOFF CAMPAIGNS | DIGITAL CONSULTING | $5,100 |
| Dec 17, 2025 | VESTWELL | WORKERS COMPENSATION | $501 |
| Dec 15, 2025 | ENGAGE, LLC | DIRECT MAIL SERVICES | $374 |
| Dec 15, 2025 | AMTRUST NORTH AMERICA | WORKERS COMPENSATION | $1,131 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $392 |
| Dec 12, 2025 | WELAND, GRACE | SALARY | $449 |
| Dec 12, 2025 | Gusto, Inc. | PAYROLL TAXES | $4,198 |
| Dec 12, 2025 | FULCHINO, NICKOLAS | SALARY | $5,950 |
| Dec 12, 2025 | FOLMAR, RACHEL | SALARY | $226 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $320 |
| Dec 5, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $4,463 |