$544K
Direct disbursements
33
Distinct vendors
207
Disbursement rows
Nov 2023 – Feb 2025
Activity window
$379Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JENNIFER BOYSKO FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
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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 | MARJORIE 2014 | 1 officer | — | Network ↗ |
| D | GREENSTEIN FOR CONGRESS | 1 officer | — | Network ↗ |
| D | CHANE FOR CONGRESS | 1 officer | — | Network ↗ |
| D | MIDDLE CLASS VALUES PAC | 1 officer | — | Network ↗ |
| D | THE ANTICORRUPTION LEAGUE | 1 officer | — | Network ↗ |
| · | AMERICAN INNOVATION FUND | 1 officer | — | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 1 officer | — | Network ↗ |
| D | JESSICA CISNEROS FOR CONGRESS | 1 officer | — | Network ↗ |
| · | ASIAN AMERICAN FORWARD | 1 officer | — | Network ↗ |
| D | HUWAIDA FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by JENNIFER BOYSKO FOR CONGRESS top 6 · $9,734 · 4 of 6 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 |
|---|---|---|---|---|
| Shaun Daniels | REIMBURSEMENT (VE… | 3 | $4,088 | Mar 2024 → May 2024 |
| Ariel Garayar | REIMBURSEMENT (VE… | 6 | $2,244 | Feb 2024 → May 2024 |
| Patrick Begala | MILEAGE REIMBURSE… | 10 | $2,121 | Feb 2024 → May 2024 |
| Gregory Howard Brandon | MAILING POSTAGE | 1 | $745 | Jun 2024 |
| Aya Ali | MAKEUP FOR PHOTOS… | 1 | $500 | Apr 2024 |
| Gilman Cuda | REIMBURSEMENT (VE… | 2 | $36 | May 2024 → May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $227,222 | 48 |
| Digital | $107,751 | 10 |
| Admin & Office | $39,899 | 15 |
| Print & Mail | $37,829 | 10 |
| Fundraising | $36,801 | 65 |
| Strategy & Research | $32,500 | 1 |
| Legal & Compliance | $20,700 | 9 |
| Software & Tech | $19,090 | 20 |
| Travel & Events | $13,046 | 13 |
| Contributions & Transfers | $6,906 | 12 |
| Other / Unclassified | $1,488 | 2 |
| Media | $1,200 | 2 |
Recent activity showing 20 of 207
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2025 | FOSTER GARVEY PC | LEGAL SERVICES | $788 |
| Nov 6, 2024 | BERNSTEIN MANAGEMENT GROUP, INC | RENT | $2,500 |
| Oct 10, 2024 | BERNSTEIN MANAGEMENT GROUP, INC | RENT | $5,000 |
| Sep 4, 2024 | BERNSTEIN MANAGEMENT GROUP, INC | RENT | $5,000 |
| Aug 15, 2024 | BERNSTEIN MANAGEMENT GROUP, INC | RENT | $5,000 |
| Aug 5, 2024 | Gusto, Inc. | PAYROLL - INVOICE | $228 |
| Aug 1, 2024 | NUMERO | SOFTWARE | $1,125 |
| Jul 17, 2024 | BERNSTEIN MANAGEMENT GROUP, INC | RENT | $5,000 |
| Jul 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Jul 3, 2024 | Gusto, Inc. | PAYROLL - INVOICE | $174 |
| Jul 2, 2024 | NUMERO | SOFTWARE | $1,125 |
| Jul 1, 2024 | Gusto, Inc. | PAYROLL | $4,110 |
| Jul 1, 2024 | DJMC LLC | PRINTING OF CAMPAIGN MATERIALS | $975 |
| Jul 1, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Jun 26, 2024 | INSTACART | MEALS | $93 |
| Jun 26, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $34 |
| Jun 24, 2024 | INSTACART | FOOD FOR EVENT | $6 |
| Jun 24, 2024 | INSTACART | FOOD FOR EVENT | $227 |
| Jun 24, 2024 | GETTHRU | TEXT MESSAGING SERVICES | $539 |
| Jun 24, 2024 | GETTHRU | TEXT MESSAGING SERVICES | $216 |