QUINCY BAREEBE FOR CONGRESS

Federal · FEC · C00854315

$5.42M
Direct disbursements
150
Distinct vendors
463
Disbursement rows
Nov 2023 – Jun 2026
Activity window
$5.12Macross 12 months

Top vendors paid last 12 months · top 10

KENNEDY COMMUNICATIONS $2.86M Media · 104 txns LC MEDIA LLC $1.85M Media · 8 txns COLOR PRO $62K Digital · 3 txns LESTER AND ASSOC. $45K — · 2 txns KNOLLWOOD $28K Admin & Office · 6 txns GENERGI LOGISTICS $27K Print & Mail · 2 txns NASSOZI, JENNY $26K Wages & Payroll · 10 txns SENDI, TEZIRA $19K Wages & Payroll · 5 txns AIDAH NANSAMBA $17K — · 6 txns ActBlue, LLC $13K Fundraising · 11 txns QB QUINCY BAREEBE FOR CONGRESS

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

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

No cross-committee operative network for QUINCY BAREEBE 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 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 5 vendors $21,412,840 Network
D DCCC 5 vendors $2,145,286 Network
R DAN CRENSHAW FOR CONGRESS 6 vendors $67,174 Network
D KAT FOR ILLINOIS 6 vendors $42,612 Network
D CORI BUSH FOR CONGRESS 6 vendors $38,191 Network
D CHRISSY HOULAHAN FOR CONGRESS 6 vendors $23,329 Network
D GRAHAM FOR MAINE 4 vendors $5,847,460 Network
· ILHAN FOR CONGRESS 5 vendors $109,729 Network
D BOOKER FOR KENTUCKY 5 vendors $79,869 Network
D FOR OUR FUTURE 5 vendors $74,474 Network

People paid by QUINCY BAREEBE FOR CONGRESS top 20 · $157,713 · 10 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.

Name Most-common purpose Payments Total paid Activity window
William Cobb CONTRACT & PROFES… 4 $32,492 Apr 2024 → Apr 2024
Jenny Nassozi WAGES 10 $26,070 Nov 2025 → Mar 2026
Tezira Sendi WAGES 5 $18,600 Aug 2025 → Jan 2026
Cobb William WAGES 1 $15,000 Apr 2024
Robert Asprilla CONTRACT & PROFES… 2 $10,000 Apr 2024 → Apr 2024
Peter Gachomba WAGES 6 $9,450 Mar 2024 → May 2024
Caroline Atuhaire WAGES 5 $6,334 Sep 2025 → Oct 2025
Osman Kabuye WAGES 4 $6,000 Dec 2023 → Mar 2024
Frederick Curtis GENERAL CONSULTING 1 $5,000 Dec 2023
Garrett Hill WAGES 1 $4,500 Feb 2024
Enie Nwankwo WAGES 1 $3,700 Apr 2024
Walter Kirkland WAGES 4 $3,075 Dec 2023 → Feb 2024
Abishag Bukirwa WAGES 3 $2,844 Dec 2023 → Feb 2024
Shown Kyeyune WAGES 1 $2,308 Mar 2026
Queen Blum CONTRACT & PROFES… 3 $2,300 May 2024 → May 2024
Keston Decoteau PHOTOGRAPHY 1 $2,041 Jul 2025
Sean Ambersley WAGES 3 $2,000 Mar 2024 → Apr 2024
Martha Gachomba WAGES 2 $2,000 Mar 2024 → Apr 2024
Rochelle Hemmingway WAGES 1 $2,000 Dec 2025
Aidah Nansamba WAGES 2 $2,000 Dec 2025 → Dec 2025

Spend by category

all-cycle
Media $1.76M Wages & Payroll $129K Print & Mail $113K Strategy & Research $74K Fundraising $44K Digital $37K Travel & Events $33K Admin & Office $31K Legal & Compliance $8K Software & Tech $2K Field & Voter Contact $1K

Spend by service category

Category Total spend Disbursements
Media $1,757,573 59
Wages & Payroll $128,666 59
Print & Mail $112,769 22
Strategy & Research $74,011 17
Other / Unclassified $53,317 27
Fundraising $44,394 51
Digital $37,146 19
Travel & Events $33,108 32
Admin & Office $31,475 16
Legal & Compliance $8,250 4
Software & Tech $2,292 3
Field & Voter Contact $1,000 1

Recent activity showing 20 of 463

Date Vendor Purpose Amount
Jun 3, 2026 KNOLLWOOD RENT $3,995
Jun 3, 2026 KENNEDY COMMUNICATIONS DIGITAL PRODUCTION $61,070
Jun 3, 2026 ActBlue, LLC CONDUIT FEES $2,676
Jun 2, 2026 THE HOT BOX EVENT SUPPORT - CATERING $280
Jun 2, 2026 OASIS OFFICE RENT $1,250
Jun 2, 2026 Google LLC SOCIAL MEDIA $13
Jun 2, 2026 Google LLC SOCIAL MEDIA $260
Jun 2, 2026 AIDAH NANSAMBA WAGES $2,308
Jun 1, 2026 WALMART MEALS $110
Jun 1, 2026 PHILADELPHIA WATER ICE EVENT SUPPORT - WATER AND ICE $371
Jun 1, 2026 DJ M-NYCCE EVENT SUPPORT - DJ SERVICES $250
Jun 1, 2026 AIDAH NANSAMBA WAGES $2,363
May 29, 2026 SAINT GERMAIN CATERING EVENT SUPPORT - CATERING $2,387
May 28, 2026 Uline FUNDRAISER $1,996
May 28, 2026 NGP VAN, Inc. (EveryAction) FUNDRAISING $433
May 28, 2026 KENNEDY COMMUNICATIONS DIGITAL PRODUCTION $4,930
May 28, 2026 KENNEDY COMMUNICATIONS SOCIAL MEDIA $12,750
May 28, 2026 KENNEDY COMMUNICATIONS PRINTING $16,500
May 28, 2026 KENNEDY COMMUNICATIONS WAGES $18,350
May 28, 2026 KENNEDY COMMUNICATIONS DIGITAL CONSULTING $7,500