$2.69M
Direct disbursements
131
Distinct vendors
991
Disbursement rows
Nov 2023 – Jun 2026
Activity window
$487Kacross 12 months
Top vendors paid last 12 months · top 10
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 | 10 vendors | $18,885,618 | Network ↗ |
| D | DSCC | 8 vendors | $12,074,723 | Network ↗ |
| D | ADAM SMITH FOR CONGRESS COMMITTEE | 9 vendors | $42,957 | Network ↗ |
| D | KATIE PORTER FOR CONGRESS | 7 vendors | $14,358,686 | Network ↗ |
| D | NIKKI FOR CONGRESS | 8 vendors | $451,188 | Network ↗ |
| · | MORRISON FOR CONGRESS | 8 vendors | $376,752 | Network ↗ |
| D | JOHNNY O FOR CONGRESS | 8 vendors | $316,082 | Network ↗ |
| D | HALEY STEVENS FOR CONGRESS | 7 vendors | $8,918,663 | Network ↗ |
| D | GABE VASQUEZ FOR CONGRESS | 7 vendors | $6,669,090 | Network ↗ |
| D | CHRIS DELUZIO FOR CONGRESS | 7 vendors | $4,517,264 | Network ↗ |
People paid by ELFRETH FOR MARYLAND top 20 · $71,751 · 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 |
| 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 |
| Kristyn Eckel | BEVERAGES FOR CAM… | 2 | $375 | Jun 2024 |
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 991
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $200 |
| Jun 3, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $133 |
| Jun 2, 2026 | INTUIT | ACCOUNTING SOFTWARE | $39 |
| Jun 2, 2026 | Gusto, Inc. | PAYROLL PROCESSING FEES | $148 |
| Jun 2, 2026 | Google LLC | SOFTWARE SUBSCRIPTION | $13 |
| Jun 2, 2026 | Google LLC | SOFTWARE SUBSCRIPTION | $130 |
| Jun 1, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $351 |
| May 28, 2026 | VERIZON | PHONE SERVICES | $127 |
| May 28, 2026 | Gusto, Inc. | PAYROLL TAXES | $500 |
| May 28, 2026 | Gusto, Inc. | PAYROLL TAXES | $109 |
| May 28, 2026 | Gusto, Inc. | PAYROLL TAXES | $650 |
| May 28, 2026 | Gusto, Inc. | PAYROLL TAXES | $126 |
| May 28, 2026 | Gusto, Inc. | PAYROLL TAXES | $50 |
| May 28, 2026 | Gusto, Inc. | PAYROLL TAXES | $379 |
| May 28, 2026 | Gusto, Inc. | PAYROLL: SEE BELOW IF ITEMIZED | $4,603 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEES | $103 |
| May 26, 2026 | Exxon | TRAVEL | $102 |
| May 26, 2026 | Exxon | TRAVEL | $101 |
| May 26, 2026 | CUSTOMINK | PRINTING | $414 |
| May 26, 2026 | CREATIVE PRINT GROUP | PRINTING | $408 |