LEXY DOHERTY FOR CONGRESS, LLC

Federal · FEC · C00852939

$401K
Direct disbursements
64
Distinct vendors
335
Disbursement rows
Oct 2023 – Apr 2026
Activity window
$186Kacross 12 months

Top vendors paid last 12 months · top 10

NORTH SHORE STRATEGIES $47K Fundraising · 5 txns PRANAYAMA STRATEGIES $20K — · 4 txns CARTER CONSULTING $16K Strategy & Research · 8 txns THE MACCABEE GROUP $10K Strategy & Research · 2 txns PULVER, MATT $9K Strategy & Research · 7 txns Blue Scout Digital $9K Strategy & Research · 6 txns GEORGIA DEMOCRATIC PARTY $8K Fundraising · 2 txns GA SECRETARY OF STATE $6K — · 2 txns TRUE BLUE ANALYTICS LLC $5K — · 1 txn SCHAEFFER, RENEE $5K Strategy & Research · 2 txns LD LEXY DOHERTY FOR CONGRESS, LLC

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

Treasurer Doherty, Carol Fitzgerel Mrs
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for LEXY DOHERTY FOR CONGRESS, LLC — 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 MCCORKLE FOR COLORADO 6 vendors $190,565 Network
D SHAWN FOR GEORGIA 5 vendors $2,049,318 Network
D SHAWN HARRIS FOR CONGRESS 5 vendors $888,674 Network
D JOSH WEIL FOR SENATE 5 vendors $649,238 Network
D TRISHA 4 COLORADO 5 vendors $568,923 Network
D GET OUT THE VOTE PAC 5 vendors $227,097 Network
· COLORADO TURNOUT PROJECT 5 vendors $173,931 Network
D MAURA KELLER FOR CONGRESS 5 vendors $20,011 Network
D HALLIE SHOFFNER FOR ARKANSAS 4 vendors $372,298 Network
D DCCC 3 vendors $3,562,879 Network

People paid by LEXY DOHERTY FOR CONGRESS, LLC top 16 · $93,374 · 9 of 16 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
Jacob Satterfield CONTRACTOR PAYMENT 12 $26,855 May 2024 → Apr 2026
Sarah Gehring CONTRACTOR PAYMENT 11 $14,161 Mar 2024 → Oct 2024
Renee Schaeffer CONTRACTOR PAYMENT 7 $14,000 Jul 2024 → Oct 2025
Matt Pulver CONSULTING 9 $12,167 Oct 2024 → Apr 2026
Mickeayla Clark PAYROLL 5 $8,000 Dec 2023 → Feb 2024
Gregory Dolezal CONTRACTOR PAYMENT 6 $7,258 Feb 2024 → Aug 2024
Joel Silberman CONSULTANT 1 $3,000 Jul 2025
Meredith Young CONTRACTOR PAYMENT 3 $2,101 Feb 2024 → Mar 2024
Victoria Strawbridge CONSULTING 1 $1,250 Apr 2026
Lexy Doherty LOAN REIMBURSEMENT 1 $1,000 Jul 2025
Carol Doherty REIMBURSE FOR ABC… 1 $866 Mar 2026
Adam Gunther CONSUTLTING 2 $700 Jul 2025 → Aug 2025
Krista Shumaker INTERN PAY 2 $668 Feb 2026 → Apr 2026
David Lockman IN KIND 1 $600 Aug 2024
Marcello Page CONTRACTOR PAYMENT 1 $500 Sep 2024
Shelbey Diamond-alexander 1 $250 Sep 2024

Spend by category

all-cycle
Strategy & Research $131K Fundraising $56K Wages & Payroll $26K Software & Tech $12K Travel & Events $12K Digital $12K Legal & Compliance $6K Media $4K Print & Mail $2K Admin & Office $549 Contributions & Transfers $524

Spend by service category

Category Total spend Disbursements
Strategy & Research $131,019 51
Fundraising $55,721 12
Other / Unclassified $48,649 63
Wages & Payroll $26,060 16
Software & Tech $12,453 51
Travel & Events $12,316 12
Digital $11,914 6
Legal & Compliance $5,825 29
Media $3,790 4
Print & Mail $2,201 6
Admin & Office $549 11
Contributions & Transfers $524 11

Recent activity showing 20 of 335

Date Vendor Purpose Amount
Apr 23, 2026 TRUE BLUE ANALYTICS LLC CONSULTING $5,483
Apr 22, 2026 SHIMMER COMMUNICATIONS CONSULTING $2,500
Apr 22, 2026 WELLS FARGO BANK, NA BANK FEES - WIRE TRANSFER $25
Apr 20, 2026 INTUIT QUICKBOOKS ACCOUNTING $38
Apr 20, 2026 SQUARESPACE WEBSITE $84
Apr 16, 2026 Boost Mobile TELEPHONE $52
Apr 15, 2026 SATTERFIELD, JACOB TRAVEL - PER DIEM $375
Apr 13, 2026 PRANAYAMA STRATEGIES CONSULTING $902
Apr 9, 2026 ATLANTA BRAND CENTRAL, LLC PRINTING $4,042
Apr 8, 2026 NORTH SHORE STRATEGIES CONSULTING $20,000
Apr 8, 2026 OFFICE DEPOT PHOTOCOPIES FLYERS $86
Apr 8, 2026 WELLS FARGO BANK, NA BANK FEES $11
Apr 6, 2026 PRANAYAMA STRATEGIES CONSULTING $2,151
Apr 6, 2026 STRAWBRIDGE, VICTORIA CONSULTING $1,250
Apr 6, 2026 SHUMAKER, KRISTA INTERN PAY $285
Apr 6, 2026 PULVER, MATT CONSULTING $2,000
Apr 6, 2026 PRANAYAMA STRATEGIES CONSULTING $4,120
Apr 6, 2026 Blue Scout Digital CONSULTANT $2,000
Apr 6, 2026 WELLS FARGO BANK, NA BANK WIRE TRANSFER FEE $25
Apr 2, 2026 CAMPAIGN DEPUTY FEC REPORT FACILITATION $484