$1.21M
Direct disbursements
95
Distinct vendors
561
Disbursement rows
Jul 2023 – Jun 2025
Activity window
$225Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Ehr, Phil
Also serves at EHR FORCE INC..
No cross-committee operative network for PHIL EHR FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | EHR FORCE INC. | 1 officer | — | Network ↗ |
| D | VDUSS PAC | 6 vendors | $2,273,925 | Network ↗ |
| D | BOOKER FOR KENTUCKY | 5 vendors | $125,044 | Network ↗ |
| D | FORWARD BLUE | 4 vendors | $3,890,245 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $21,277,208 | Network ↗ |
| D | COHN FOR CONGRESS 2022 | 4 vendors | $145,553 | Network ↗ |
| · | OSBORN FOR SENATE 2024 | 4 vendors | $135,757 | Network ↗ |
| D | WILL ROLLINS FOR CONGRESS | 4 vendors | $88,475 | Network ↗ |
| D | JONATHAN NEZ FOR CONGRESS | 4 vendors | $65,102 | Network ↗ |
| D | PAT RYAN FOR CONGRESS | 4 vendors | $60,222 | Network ↗ |
People paid by PHIL EHR FOR CONGRESS top 19 · $281,169 · 12 of 19 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 |
|---|---|---|---|---|
| Vanessa Brito | CALL TIME SERVICES | 30 | $60,819 | Jan 2024 → Jun 2025 |
| Jake Briggs | FUNDRAISING CONSU… | 31 | $60,669 | Sep 2023 → Jul 2024 |
| Joanna Fleming | CALL TIME SERVICES | 13 | $33,090 | Aug 2023 → Feb 2024 |
| Phil Ehr · | INKIND FROM CANDI… | 5 | $32,436 | Jul 2023 → Dec 2023 |
| Graeme Zielinski | COMMUNICATION SER… | 5 | $20,565 | Nov 2023 → Feb 2024 |
| Paula Levine | FUNDRAISING CONSU… | 3 | $17,581 | Jul 2023 → Oct 2023 |
| Jonathan Ronayne | GENERAL CAMPAIGN … | 4 | $15,000 | Aug 2023 → Nov 2023 |
| Velma Hernandez | CAMPAIGN FIELD WO… | 12 | $10,986 | Oct 2024 → Dec 2024 |
| Laurence Khan | INTERCULTURAL COM… | 3 | $8,000 | Jan 2024 → Mar 2024 |
| Kevin Chambliss | CAMPAIGN OUTREACH… | 3 | $5,600 | Oct 2024 → Dec 2024 |
| Mery Info Requested | CAMPAIGN FIELD WO… | 4 | $3,960 | Nov 2024 |
| Johnny Farias | CAMPAIGN OFFICE | 1 | $3,300 | Sep 2024 |
| Lissette Fernandez | INFORMATION REQUE… | 2 | $2,913 | Oct 2024 |
| Mari Luz | CAMPAIGN FIELD WO… | 2 | $2,112 | Oct 2024 → Nov 2024 |
| Jose Lopez | CAMPAIGN FIELD WO… | 1 | $1,584 | Dec 2024 |
| Yasmany Info Required | CAMPAIGN FIELD WO… | 1 | $1,056 | Nov 2024 |
| Moraima Info Requested | CAMPAIGN FIELD WO… | 1 | $1,056 | Nov 2024 |
| Karen Dreyer | REIMBURSEMENT FOR… | 3 | $369 | Sep 2024 → Oct 2024 |
| Denise Disalvo | POSTAGE | 1 | $73 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $497,021 | 64 |
| Strategy & Research | $238,684 | 48 |
| Fundraising | $223,850 | 197 |
| Legal & Compliance | $90,075 | 44 |
| Field & Voter Contact | $53,954 | 40 |
| Software & Tech | $38,169 | 17 |
| Travel & Events | $29,409 | 106 |
| Contributions & Transfers | $15,000 | 1 |
| Print & Mail | $9,186 | 15 |
| Other / Unclassified | $7,938 | 14 |
| Admin & Office | $2,477 | 14 |
| Media | $500 | 1 |
Recent activity showing 20 of 561
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2025 | Total Wine | BEVERAGES | $34 |
| Jun 30, 2025 | Total Wine | BEVERAGES | $29 |
| Jun 30, 2025 | SPIRIT AIRLINES | TRAVEL | $213 |
| Jun 30, 2025 | BRITO, VANESSA | PAYMENT | $20 |
| Jun 30, 2025 | BRITO, VANESSA | PAYMENT | $100 |
| Jun 30, 2025 | Apple Inc. | RECURRING BILL | $3 |
| Jun 30, 2025 | Apple Inc. | RECURRING BILL | $106 |
| Jun 27, 2025 | Total Wine | BEVERAGES | $85 |
| Jun 27, 2025 | TARGET | PURCHASE | $178 |
| Jun 27, 2025 | BRITO, VANESSA | PAYMENT | $500 |
| Jun 27, 2025 | AMERICAN AIRLINES | TRAVEL | $529 |
| Jun 26, 2025 | FRESO Y MAS | FOOD & BEVERAGES | $78 |
| Jun 26, 2025 | BRITO, VANESSA | PAYMENT | $150 |
| Jun 25, 2025 | Total Wine | BEVERAGES | $43 |
| Jun 25, 2025 | TARGET | PURCHASE | $83 |
| Jun 25, 2025 | BRITO, VANESSA | PAYMENT | $170 |
| Jun 24, 2025 | Total Wine | BEVERAGES | $62 |
| Jun 24, 2025 | Total Wine | BEVERAGES | $43 |
| Jun 24, 2025 | SEMINOLE HARD ROCK CAFE | LODGING | $526 |
| Jun 23, 2025 | Total Wine | BEVERAGES | $43 |