ELFRETH FOR MARYLAND

Federal · FEC · C00855353

$2.74M
Direct disbursements
135
Distinct vendors
1,025
Disbursement rows
Nov 2023 – Jun 2026
Activity window
$537Kacross 12 months

Top vendors paid last 12 months · top 10

BCOM SOLUTIONS, LLC $76K — · 6 txns Gusto, Inc. $75K Wages & Payroll · 52 txns THE FROST GROUP $57K Fundraising · 14 txns ADEO ADVOCACY, LLC $41K Fundraising · 9 txns BLUE NATION STRATEGIES $39K — · 2 txns Black & Gold Strategies $35K — · 4 txns BLUE SUMMIT SOLUTIONS $31K Legal & Compliance · 8 txns THE STRATEGY GROUP $13K — · 4 txns LEIDOS $12K — · 1 txn ActBlue, LLC $12K Fundraising · 32 txns EF ELFRETH FOR MARYLAND

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

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

No cross-committee operative network for ELFRETH FOR MARYLAND — 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 DCCC 9 vendors $19,272,884 Network ↗
D DSCC 8 vendors $13,221,990 Network ↗
D JOHNNY O FOR CONGRESS 8 vendors $341,615 Network ↗
D NIKKI FOR CONGRESS 7 vendors $477,901 Network ↗
D KATIE PORTER FOR CONGRESS 5 vendors $14,352,539 Network ↗
· MORRISON FOR CONGRESS 6 vendors $420,238 Network ↗
D GABE VASQUEZ FOR CONGRESS 5 vendors $6,665,290 Network ↗
D JASON CROW FOR CONGRESS 5 vendors $5,822,672 Network ↗
D VDUSS PAC 5 vendors $2,171,628 Network ↗
D NEVADANS FOR STEVEN HORSFORD 5 vendors $1,178,200 Network ↗

People paid by ELFRETH FOR MARYLAND top 20 · $73,276 · 7 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
Patrick Murray REIMBURSEMENT: SE… 9 $21,026 Jan 2024 → Dec 2024
Hannah Thompson FIELD CONSULTING 3 $11,000 Mar 2024 → May 2024
Sarah Elfreth · MILEAGE REIMBURSE… 19 $8,395 May 2024 → Feb 2026
Jessica Cook TRANSITION AIDE 1 $5,000 Dec 2024
Colin Buckeridge FUNDRAISING CONSU… 1 $4,812 May 2024
Kyra Mahoney REIMBURSEMENT: SE… 11 $4,681 Jul 2024 → Mar 2026
Joseph Bowen REIMBURSEMENT: SE… 14 $3,350 Jun 2024 → Nov 2024
Ann Schweitzer EVENT CATERING 1 $1,900 Jun 2026
Amelia Farrar STIPEND 2 $1,839 Jul 2024 → Aug 2024
Irfan Yaqub EVENT FOOD AND BE… 1 $1,202 Sep 2025
Salman Bhatti EVENT FOOD AND BE… 1 $1,202 Sep 2025
Muhammad Jarral EVENT FOOD AND BE… 1 $1,202 Sep 2025
Ahmed Rana EVENT FOOD AND BE… 1 $1,202 Sep 2025
Sajida Rana EVENT FOOD AND BE… 1 $1,202 Sep 2025
Maggie Chilcutt STIPEND 2 $1,161 Jul 2024 → Aug 2024
Ashna Pandya STIPEND 2 $1,075 Aug 2025 → Apr 2026
Hannah Cooper POLITICAL STRATEG… 1 $1,000 Apr 2026
Sean Ford REIMBURSEMENT: SE… 3 $776 Mar 2024 → Jun 2024
Kevin Kelly EVENT CATERING 1 $703 Dec 2025
Andy Quinn MAILING LIST 1 $546 Feb 2026

Spend by category

all-cycle
Media $848K Digital $419K Fundraising $326K Wages & Payroll $308K Legal & Compliance $102K Travel & Events $88K Strategy & Research $77K Contributions & Transfers $29K Field & Voter Contact $27K Software & Tech $26K Print & Mail $22K Admin & Office $17K

Spend by service category

Category Total spend Disbursements
Media $847,600 9
Digital $418,826 88
Fundraising $326,259 227
Wages & Payroll $308,189 118
Legal & Compliance $101,741 32
Travel & Events $88,176 123
Strategy & Research $76,771 6
Contributions & Transfers $29,035 33
Field & Voter Contact $26,622 12
Software & Tech $25,520 20
Print & Mail $21,835 17
Admin & Office $16,977 30
Other / Unclassified $5,649 5

Recent activity showing 20 of 1,025

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $162
Jun 29, 2026 VERIZON PHONE SERVICES $127
Jun 29, 2026 MARYLAND DEMOCRATIC PARTY EVENT TICKETS $250
Jun 29, 2026 Gusto, Inc. PAYROLL TAXES $1,793
Jun 29, 2026 Gusto, Inc. PAYROLL: SEE BELOW IF ITEMIZED $4,603
Jun 29, 2026 AMAZON OFFICE SUPPLIES $75
Jun 29, 2026 AMALGAMATED BANK BANK FEES $88
Jun 29, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $160
Jun 26, 2026 SEAFARERS INTERNATIONAL UNION - AGLIW EVENT VENUE RENTAL $1,658
Jun 26, 2026 BLUE NATION STRATEGIES PRINTING $881
Jun 25, 2026 Canva SOFTWARE SUBSCRIPTION $60
Jun 24, 2026 SQUARESPACE SOFTWARE SUBSCRIPTION $293
Jun 24, 2026 MASTERS, MATES AND PILOTS POLITICAL CONTRIBUTION FUND EVENT VENUE RENTAL $1,658
Jun 24, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $182
Jun 23, 2026 Mills Fine Wine and Spirits EVENT CATERING $414
Jun 22, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $40
Jun 22, 2026 A-1 PIZZA & SUBS MEALS $799
Jun 18, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEES $0
Jun 17, 2026 EXTRA SPACE STORAGE STORAGE RENTAL $215
Jun 15, 2026 THE FROST GROUP FUNDRAISING CONSULTING $5,500