$102K
Direct disbursements
19
Distinct vendors
83
Disbursement rows
Oct 2023 – Jun 2024
Activity window
$102Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Harris, Ron
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for RON HARRIS 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 | DSCC | 3 vendors | $8,459,083 | Network ↗ |
| D | FORWARD MAJORITY ACTION | 4 vendors | $174,346 | Network ↗ |
| D | VPP | 3 vendors | $976,959 | Network ↗ |
| D | FRIENDS OF LUCY MCBATH | 3 vendors | $782,750 | Network ↗ |
| D | TAMMY BALDWIN FOR SENATE | 3 vendors | $490,022 | Network ↗ |
| D | RO FOR CONGRESS INC | 3 vendors | $300,819 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 3 vendors | $132,654 | Network ↗ |
| D | LOIS FRANKEL FOR CONGRESS | 3 vendors | $77,605 | Network ↗ |
| D | CHRIS COONS FOR DELAWARE | 3 vendors | $54,543 | Network ↗ |
| D | PEOPLE FOR BEN | 3 vendors | $34,560 | Network ↗ |
People paid by RON HARRIS FOR CONGRESS top 2 · $1,682 · 1 of 2 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 |
|---|---|---|---|---|
| Bob Fertik | LIST ACQUISITION | 1 | $1,000 | Jan 2024 |
| Mohamed Botan | EVENT CATERING | 1 | $682 | Dec 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $47,083 | 13 |
| Fundraising | $20,000 | 54 |
| Media | $19,000 | 3 |
| Strategy & Research | $6,500 | 1 |
| Software & Tech | $5,201 | 6 |
| Admin & Office | $3,964 | 5 |
| Travel & Events | $682 | 1 |
Recent activity showing 20 of 83
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEE | $2 |
| Jun 28, 2024 | AMALGAMATED BANK | BANK FEE | $57 |
| Jun 23, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEE | $3 |
| Jun 16, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEE | $1 |
| Jun 9, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEE | $0 |
| Jun 3, 2024 | NUMERO | SOFTWARE | $1,250 |
| Jun 3, 2024 | Google LLC | SUBSCRIPTION | $46 |
| Jun 2, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEE | $2 |
| May 24, 2024 | AMALGAMATED BANK | BANK FEE | $87 |
| May 19, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEE | $4 |
| May 12, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEE | $1 |
| May 5, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEE | $1 |
| May 2, 2024 | Google LLC | SUBSCRIPTION | $46 |
| May 1, 2024 | NUMERO | SOFTWARE | $1,250 |
| Apr 28, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEE | $2 |
| Apr 26, 2024 | AMALGAMATED BANK | BANK FEE | $72 |
| Apr 21, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEE | $3 |
| Apr 14, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEE | $0 |
| Apr 7, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEE | $0 |
| Apr 2, 2024 | Google LLC | SUBSCRIPTION | $46 |