$903K
Direct disbursements
66
Distinct vendors
305
Disbursement rows
Oct 2023 – Mar 2026
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Wachs, Dana
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for KATRINA SHANKLAND 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.
People paid by KATRINA SHANKLAND FOR CONGRESS top 20 · $58,504 · 5 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 |
|---|---|---|---|---|
| James Cersonsky | PAYROLL | 6 | $30,862 | May 2024 → Aug 2024 |
| Abigail Reiter | PAYROLL | 7 | $15,832 | Oct 2023 → Jan 2024 |
| Katrina Shankland · | IN | 10 | $3,064 | Jun 2024 → Sep 2024 |
| Sam Langheim | CONTACT DATA | 1 | $3,000 | Oct 2023 |
| Alejandro Verdin | CONTACT DATA | 1 | $2,000 | Nov 2023 |
| Joe Martino | EVENT VENUE RENTAL | 2 | $1,051 | Jun 2024 |
| Jay Lokken | EVENT FOOD AND DR… | 1 | $950 | Jun 2024 |
| Linda Heller | EVENT FOOD | 2 | $590 | Apr 2024 → May 2024 |
| Deirdre Wilson Garton | EVENT FOOD AND DR… | 1 | $327 | Nov 2023 |
| Elizabeth Ritz Witt | EVENT CATERING | 1 | $130 | Apr 2024 |
| Joan Garski | EVENT FOOD | 1 | $120 | Jun 2024 |
| Brian Laule | EVENT FOOD AND DR… | 1 | $120 | Mar 2024 |
| Dana Wachs | DONOR INFORMATION | 1 | $106 | Jun 2024 |
| Deborah Mcgrath | EVENT FOOD | 1 | $95 | Apr 2024 |
| Elizabeth Mcdonald | PARADE CANDY | 1 | $78 | Jun 2024 |
| Tom Dobbe | STAMPS AND PRINTI… | 1 | $62 | Jan 2024 |
| Shirley Klapperich | GAS CARD FOR CAMP… | 1 | $50 | Feb 2024 |
| Gloria Hochstein | EVENT FOOD | 1 | $30 | Mar 2024 |
| Rhonda Carrell | EVENT FOOD | 1 | $22 | Feb 2024 |
| David Gorski | EVENT FOOD | 1 | $15 | Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $398,640 | 13 |
| Digital | $168,974 | 28 |
| Other / Unclassified | $88,027 | 18 |
| Fundraising | $83,683 | 93 |
| Wages & Payroll | $54,296 | 38 |
| Print & Mail | $41,327 | 31 |
| Strategy & Research | $34,000 | 1 |
| Software & Tech | $21,133 | 46 |
| Travel & Events | $10,897 | 29 |
| Contributions & Transfers | $1,554 | 3 |
| Legal & Compliance | $440 | 1 |
| Admin & Office | $159 | 4 |
Recent activity showing 20 of 305
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $14 |
| Mar 2, 2026 | SQUARESPACE | WEBSITE EXPENSE | $42 |
| Feb 23, 2026 | SQUARESPACE | WEBSITE EXPENSE | $20 |
| Feb 17, 2026 | AMALGAMATED BANK | BANK FEE | $14 |
| Feb 2, 2026 | SQUARESPACE | WEBSITE EXPENSE | $42 |
| Jan 19, 2026 | AMALGAMATED BANK | BANK FEE | $14 |
| Jan 2, 2026 | SQUARESPACE | WEBSITE EXPENSE | $42 |
| Dec 2, 2025 | SQUARESPACE | WEBSITE EXPENSE | $42 |
| Nov 3, 2025 | SQUARESPACE | WEBSITE EXPENSE | $42 |
| Oct 15, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Oct 2, 2025 | SQUARESPACE | WEBSITE EXPENSE | $42 |
| Oct 1, 2025 | SQUARESPACE | WEBSITE EXPENSE | $276 |
| Sep 2, 2025 | SQUARESPACE | WEBSITE EXPENSE | $34 |
| Sep 2, 2025 | SQUARESPACE | WEBSITE EXPENSE | $34 |
| Aug 28, 2025 | SQUARESPACE | WEBSITE EXPENSE | $20 |
| Aug 4, 2025 | SQUARESPACE | WEBSITE EXPENSE | $34 |
| Jul 14, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Jul 2, 2025 | SQUARESPACE | WEBSITE EXPENSE | $34 |
| Apr 10, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Apr 7, 2025 | SALESFINITY | SOFTWARE | $300 |