$2.36M
Direct disbursements
107
Distinct vendors
794
Disbursement rows
Nov 2023 – Dec 2025
Activity window
$309Kacross 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 | 8 vendors | $16,913,512 | Network ↗ |
| D | DSCC | 7 vendors | $11,542,756 | Network ↗ |
| D | JOHNNY O FOR CONGRESS | 8 vendors | $290,557 | Network ↗ |
| D | NIKKI FOR CONGRESS | 7 vendors | $441,023 | Network ↗ |
| D | GABE VASQUEZ FOR CONGRESS | 6 vendors | $6,668,763 | Network ↗ |
| D | CHRIS DELUZIO FOR CONGRESS | 6 vendors | $4,516,629 | Network ↗ |
| D | GRACE FOR NEW YORK | 6 vendors | $777,157 | Network ↗ |
| D | ANGIE CRAIG FOR CONGRESS | 6 vendors | $722,083 | Network ↗ |
| D | SUSIE LEE FOR CONGRESS | 5 vendors | $14,423,106 | Network ↗ |
| · | MORRISON FOR CONGRESS | 6 vendors | $364,280 | Network ↗ |
People paid by ELFRETH FOR MARYLAND top 20 · $70,032 · 6 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… | 18 | $8,362 | May 2024 → Sep 2025 |
| Jessica Cook | TRANSITION AIDE | 1 | $5,000 | Dec 2024 |
| Colin Buckeridge | FUNDRAISING CONSU… | 1 | $4,812 | May 2024 |
| Kyra Mahoney | REIMBURSEMENT: SE… | 10 | $4,431 | Jul 2024 → Oct 2025 |
| Joseph Bowen | REIMBURSEMENT: SE… | 14 | $3,350 | Jun 2024 → Nov 2024 |
| Amelia Farrar | STIPEND | 2 | $1,839 | Jul 2024 → Aug 2024 |
| Ahmed Rana | EVENT FOOD AND BE… | 1 | $1,202 | Sep 2025 |
| Muhammad Jarral | EVENT FOOD AND BE… | 1 | $1,202 | Sep 2025 |
| Sajida Rana | EVENT FOOD AND BE… | 1 | $1,202 | Sep 2025 |
| Salman Bhatti | EVENT FOOD AND BE… | 1 | $1,202 | Sep 2025 |
| Irfan Yaqub | EVENT FOOD AND BE… | 1 | $1,202 | Sep 2025 |
| Maggie Chilcutt | STIPEND | 2 | $1,161 | Jul 2024 → Aug 2024 |
| Sean Ford | REIMBURSEMENT: SE… | 3 | $776 | Mar 2024 → Jun 2024 |
| Kevin Kelly | EVENT CATERING | 1 | $703 | Dec 2025 |
| Ashna Pandya | STIPEND | 1 | $575 | Aug 2025 |
| Kristyn Eckel | BEVERAGES FOR CAM… | 2 | $375 | Jun 2024 |
| Erik Thorsvik | WEBSITE SERVICES | 1 | $350 | Jun 2024 |
| Thomas Woolfolk | EVENT SECURITY | 1 | $260 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $847,600 | 9 |
| Digital | $420,061 | 97 |
| Fundraising | $359,541 | 257 |
| Wages & Payroll | $322,977 | 134 |
| Legal & Compliance | $109,741 | 34 |
| Travel & Events | $92,088 | 127 |
| Strategy & Research | $76,771 | 6 |
| Software & Tech | $34,131 | 26 |
| Contributions & Transfers | $29,035 | 33 |
| Field & Voter Contact | $26,622 | 12 |
| Print & Mail | $21,835 | 17 |
| Admin & Office | $17,895 | 36 |
| Other / Unclassified | $5,699 | 6 |
Recent activity showing 20 of 794
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $77 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL TAXES | $560 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL: SEE BELOW IF ITEMIZED | $1,708 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $68 |
| Dec 29, 2025 | VERIZON | PHONE SERVICES | $127 |
| Dec 29, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $104 |
| Dec 26, 2025 | Canva | SOFTWARE SUBSCRIPTION | $60 |
| Dec 22, 2025 | THE SALT LINE | EVENT CATERING | $1,626 |
| Dec 22, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $224 |
| Dec 17, 2025 | EXTRASPACE STORAGE | STORAGE RENTAL | $187 |
| Dec 15, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $417 |
| Dec 14, 2025 | BLUEPRINT INTERACTIVE | DIGITAL ADS | $250 |
| Dec 12, 2025 | KELLY, KEVIN | EVENT CATERING | $703 |
| Dec 12, 2025 | Gusto, Inc. | PAYROLL TAXES | $440 |
| Dec 12, 2025 | Gusto, Inc. | PAYROLL TAXES | $120 |
| Dec 12, 2025 | Gusto, Inc. | PAYROLL: SEE BELOW IF ITEMIZED | $1,366 |
| Dec 12, 2025 | Gusto, Inc. | PAYROLL: SEE BELOW IF ITEMIZED | $342 |
| Dec 12, 2025 | AMAZON | OFFICE SUPPLIES | $20 |
| Dec 11, 2025 | DISTRICT 33 DEMOCRATIC CLUB | EVENT TICKET | $250 |
| Dec 11, 2025 | COLUMBIA DEMOCRATIC CLUB | EVENT SPONSORSHIP | $250 |