ISAIAH MARTIN FOR CONGRESS

Federal · FEC · C00849745

$1.55M
Direct disbursements
95
Distinct vendors
1,125
Disbursement rows
Sep 2023 – Dec 2025
Activity window
$1.34Macross 12 months

Top vendors paid last 12 months · top 10

KEY LIME STRATEGIES & MEDIA $599K Digital · 9 txns SKDK (SKDKnickerbocker) $228K Media · 7 txns Gusto, Inc. $68K Wages & Payroll · 31 txns THE PIVOT GROUP, INC. $58K Print & Mail · 4 txns STEELE POLITICAL CONSULTING $43K Strategy & Research · 6 txns MITCHELL SANDLER PLLC $26K Legal & Compliance · 3 txns SLINGSHOT STRATEGIES $24K Strategy & Research · 2 txns ActBlue Technical Services, Inc. $16K Fundraising · 7 txns NGP EVERYACTION, INC. $14K Software & Tech · 7 txns MOVEMENT COMPLIANCE LLC $13K Legal & Compliance · 4 txns IM ISAIAH MARTIN FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Jollivette, Brian
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ISAIAH MARTIN 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 DCCC 7 vendors $6,679,288 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 6 vendors $21,075,659 Network
D ELIZABETH PANNILL FLETCHER FOR CONGRESS 7 vendors $663,225 Network
D SMP 5 vendors $19,734,563 Network
D END CITIZENS UNITED 5 vendors $7,166,703 Network
D JOSH WEIL FOR SENATE 5 vendors $4,181,080 Network
D MARK KELLY FOR SENATE 4 vendors $46,455,163 Network
D GALLEGO FOR ARIZONA 4 vendors $33,512,329 Network
· ILHAN FOR CONGRESS 5 vendors $635,136 Network
· POWERED BY PEOPLE 5 vendors $613,227 Network

People paid by ISAIAH MARTIN FOR CONGRESS top 20 · $77,795 · 6 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. 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
Esther Amina Mcghee Cuevas CALL TIME MANAGEM… 5 $24,000 Sep 2023 → Dec 2023
Gloria Blake CANVASSING WAGES 14 $11,310 Jun 2025 → Oct 2025
Olivia Herrera CAMPAIGN CONSULTI… 3 $8,250 May 2025 → Sep 2025
Dana Tyson LEASE PAYMENT 1 $7,700 Sep 2025
Justin Horwitz DIGITAL CONSULTING 4 $6,000 Oct 2023 → Dec 2023
Emmanuel Ching WEBSITE DEVELOPME… 2 $3,697 Sep 2023 → Apr 2025
Isaiah Martin · TRAVEL REIMBURSEM… 2 $2,405 Sep 2023
Sena Kozar VIDEO PRODUCTION 1 $1,481 Sep 2023
David Atencio CANVASSING WAGES 1 $1,200 Nov 2025
Stephanie Molina CANVASSING WAGES 1 $1,200 Nov 2025
Alex Lovejoy CANVASSING WAGES 1 $1,183 Nov 2025
Anna Gary CANVASSING WAGES 1 $1,161 Nov 2025
Michelle Robbins CANVASSING WAGES 1 $1,161 Nov 2025
Santos Rosales CANVASSING WAGES 1 $1,136 Nov 2025
Mariah Teri CANVASSING WAGES 1 $1,100 Nov 2025
Maquise Henson CANVASSING WAGES 1 $1,072 Nov 2025
Alejandro Mier CANVASSING WAGES 1 $1,062 Nov 2025
Mesha Taylor CANVASSING WAGES 1 $956 Nov 2025
Collin Steele REIMBURSEMENT; OF… 2 $865 Sep 2025 → Sep 2025
Joshua Altamiranda CANVASSING WAGES 1 $856 Nov 2025

Spend by category

all-cycle
Digital $687K Media $233K Wages & Payroll $140K Strategy & Research $118K Legal & Compliance $92K Fundraising $85K Print & Mail $79K Travel & Events $56K Software & Tech $42K Admin & Office $12K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Digital $686,733 60
Media $233,010 13
Wages & Payroll $140,067 87
Strategy & Research $117,800 17
Legal & Compliance $91,999 30
Fundraising $85,076 152
Print & Mail $79,209 16
Travel & Events $55,601 665
Software & Tech $41,805 37
Admin & Office $11,863 39
Other / Unclassified $2,047 3
Contributions & Transfers $1,242 6

Recent activity showing 20 of 1,125

Date Vendor Purpose Amount
Dec 30, 2025 MANYCHAT DIGITAL FUNDRAISING $45
Dec 29, 2025 AMALGAMATED BANK BANK FEE $123
Dec 24, 2025 MOVEMENT COMPLIANCE LLC COMPLIANCE CONSULTING $2,500
Dec 24, 2025 ActBlue Technical Services, Inc. SERVICE FEE $25
Dec 22, 2025 Opus Clip VIDEO EDITING SOFTWARE $31
Dec 18, 2025 AT&T MOBILE PHONE SERVICE $62
Dec 8, 2025 ActBlue Technical Services, Inc. SERVICE FEE $5
Dec 2, 2025 Gusto, Inc. PAYROLL SERVICE FEE $111
Dec 2, 2025 Google LLC DOMAIN FEE $125
Dec 1, 2025 MANYCHAT DIGITAL FUNDRAISING $45
Nov 28, 2025 RELIANT ENERGY UTILITY BILL PAYMENT $127
Nov 28, 2025 AT&T MOBILE PHONE SERVICE $192
Nov 28, 2025 ActBlue Technical Services, Inc. SERVICE FEE $15
Nov 26, 2025 AMALGAMATED BANK BANK FEE $278
Nov 25, 2025 MOVEMENT COMPLIANCE LLC COMPLIANCE CONSULTING $2,500
Nov 24, 2025 ActBlue Technical Services, Inc. SERVICE FEE $107
Nov 21, 2025 WILSON, ANTHONY REIMBURSEMENT $678
Nov 21, 2025 Opus Clip VIDEO EDITING SOFTWARE $31
Nov 18, 2025 AT&T MOBILE PHONE SERVICE $62
Nov 17, 2025 Uber Technologies, Inc. TRANSPORTATION $4