WHITNEY FOX FOR CONGRESS

Federal · FEC · C00854307

$2.80M
Total disbursements
104
Distinct vendors
814
Disbursement rows
Oct 2023 – Mar 2025
Activity window
$2.61Macross 12 months

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

One or more officers at WHITNEY FOX FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

People paid by WHITNEY FOX FOR CONGRESS top 20 · $45,387 · 4 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
Whitney Fox · IN 129 $23,393 Oct 2023 → Dec 2024
Ahmet Basaran IN 1 $3,300 Dec 2023
Marcus Oania IN 1 $2,800 Dec 2023
Jacob Pierce IN 1 $2,250 Apr 2024
Jennifer Bentson IN 4 $2,057 Mar 2024 → Mar 2024
Adam Hattersley IN 1 $2,000 Dec 2023
Elizabeth Fegreus IN 1 $1,314 Jul 2024
Michael Broderick IN 1 $1,300 Jun 2024
Alcides Avila IN 1 $1,202 Jul 2024
Mary Renfrow IN 1 $830 May 2024
Daniel Shapiro IN 1 $699 Jun 2024
Kevin Milkey IN 1 $675 Mar 2024
Franco Ripple IN 1 $550 Sep 2024
Amy Chen IN 1 $523 Jun 2024
Ed Lally IN 1 $500 Jun 2024
Mark O'hara IN 1 $425 Sep 2024
Sheila Nielsen IN 1 $409 Jun 2024
Lynne Schram IN 1 $400 Aug 2024
David Hall IN 1 $400 Aug 2024
Amy Weintraub IN 1 $361 Jun 2024

Spend by category

all-cycle
Media $1.22M Wages & Payroll $533K Digital $384K Print & Mail $257K Strategy & Research $121K Fundraising $88K Legal & Compliance $60K Travel & Events $47K Contributions & Transfers $20K Admin & Office $19K Software & Tech $18K

Spend by service category

Category Total spend Disbursements
Media $1,220,525 7
Wages & Payroll $532,771 221
Digital $383,981 62
Print & Mail $256,994 33
Strategy & Research $121,100 18
Fundraising $88,199 143
Legal & Compliance $60,371 17
Travel & Events $46,523 222
Other / Unclassified $28,661 23
Contributions & Transfers $20,322 13
Admin & Office $19,102 26
Software & Tech $17,763 23
Field & Voter Contact $3,834 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 12, 2025 CAMPAIGN COMPLIANCE, INC. COMPLIANCE CONSULTANT $1,999
Mar 11, 2025 NGP VAN, Inc. (EveryAction) COMPUTER SOFTWARE $300
Mar 5, 2025 Google LLC EMAIL $91
Feb 26, 2025 AMALGAMATED BANK BANK FEE $49
Feb 5, 2025 Google LLC EMAIL $91
Jan 28, 2025 AMALGAMATED BANK BANK FEE $49
Jan 27, 2025 NGP VAN, Inc. (EveryAction) COMPUTER SOFTWARE $300
Jan 16, 2025 SEXTON GROUP TELEPHONES $15,000
Jan 8, 2025 CAMPAIGN COMPLIANCE, INC. COMPLIANCE CONSULTANT $2,002
Jan 6, 2025 Google LLC EMAIL $174
Dec 31, 2024 AMALGAMATED BANK BANK FEE $239
Dec 18, 2024 PAYROLL DATA PROCESSING PAYROLL EXPENSES $104
Dec 13, 2024 TEMPLE BETH-EL CHILDCARE COSTS $8,350
Dec 13, 2024 FOX, WHITNEY REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $8,350
Dec 9, 2024 CAMPAIGN COMPLIANCE, INC. COMPLIANCE CONSULTANT $2,503
Dec 5, 2024 Google LLC EMAIL $220
Dec 3, 2024 NGP VAN, Inc. (EveryAction) COMPUTER SOFTWARE $1,125
Nov 27, 2024 AMALGAMATED BANK BANK FEE $676
Nov 15, 2024 PAYROLL DATA PROCESSING PAYROLL TAXES $1,237
Nov 15, 2024 PAYROLL DATA PROCESSING PAYROLL TAXES $2,486