$3.05M
Direct disbursements
133
Distinct vendors
1,263
Disbursement rows
Nov 2023 – Jul 2026
Activity window
$576Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MORRISON FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| · | PEGGY FLANAGAN FOR MINNESOTA | 1 officer8 vendors | $696,377 | Network ↗ |
| D | ALTMAN FOR CONGRESS | 1 officer5 vendors | $135,372 | Network ↗ |
| D | JOSH TUREK FOR IOWA | 1 officer3 vendors | $657,124 | Network ↗ |
| D | KILLIN FOR COLORADO | 1 officer3 vendors | $199,834 | Network ↗ |
| · | KAELA FOR CONGRESS | 1 officer3 vendors | $27,122 | Network ↗ |
| D | SAM FOR MONTANA | 1 officer3 vendors | $19,150 | Network ↗ |
| · | TREASURE STATE PAC | 1 officer | — | Network ↗ |
| · | TESTER VICTORY FUND | 1 officer | — | Network ↗ |
| D | MAINSTREAM COLORADO FUND | 1 officer | — | Network ↗ |
| · | 10000 LAKES PAC | 1 officer | — | Network ↗ |
People paid by MORRISON FOR CONGRESS top 13 · $70,586 · 5 of 13 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 |
|---|---|---|---|---|
| Caitlin Cahill | DIGITAL CONSULTING | 28 | $51,937 | Feb 2024 → Jul 2026 |
| Megan Hondl | REIMBURSEMENT: SE… | 12 | $11,079 | Dec 2023 → Jun 2025 |
| Cameron Anderson | REIMBURSEMENT: SE… | 6 | $1,831 | Dec 2023 → Dec 2025 |
| Chris Anderson Morrison | REIMBURSEMENT FOR… | 1 | $1,000 | Dec 2023 |
| Katherine Willoughby | REIMBURSEMENT (SE… | 1 | $998 | Oct 2024 |
| Madeline Heinz | ADVANCE: LODGING | 2 | $930 | Jan 2025 → Jul 2025 |
| Cameron Anderson-villarreal | REIMBURSEMENT (VE… | 2 | $815 | Apr 2026 → Jun 2026 |
| Catherine Kelly Olson | EVENT CATERING | 1 | $546 | Dec 2023 |
| John Frederick Willoughby | REIMBURSEMENT: SE… | 1 | $489 | May 2025 |
| Vandana Ramanathan | WAGES | 1 | $350 | Jul 2024 |
| Michele Helgen | REIMBURSEMENT. S… | 1 | $311 | Sep 2024 |
| Keri Vander Werff | STAMPS | 1 | $220 | Apr 2026 |
| Raina Meyer | REIMBURSEMENT | 1 | $80 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $682,658 | 13 |
| Wages & Payroll | $667,879 | 182 |
| Digital | $462,982 | 142 |
| Strategy & Research | $284,748 | 13 |
| Legal & Compliance | $217,073 | 70 |
| Fundraising | $108,498 | 221 |
| Travel & Events | $68,149 | 110 |
| Print & Mail | $47,328 | 65 |
| Software & Tech | $38,397 | 52 |
| Field & Voter Contact | $35,558 | 16 |
| Admin & Office | $34,413 | 75 |
| Contributions & Transfers | $16,806 | 21 |
| Other / Unclassified | $7,910 | 13 |
Recent activity showing 20 of 1,263
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | OFFICE DEPOT | OFFICE SUPPLIES | $2 |
| Jul 22, 2026 | OFFICE DEPOT | OFFICE SUPPLIES | $1 |
| Jul 22, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $268 |
| Jul 21, 2026 | STONE ARCH STRATEGIES | COMMUNICATIONS CONSULTING | $24,000 |
| Jul 21, 2026 | ORLATTLE LLC | FUNDRAISING CONSULTING | $4,000 |
| Jul 21, 2026 | MPAL LLC MPMS LLC | OFFICE RENT | $1,061 |
| Jul 20, 2026 | Gusto, Inc. | PAYROLL TAXES | $630 |
| Jul 20, 2026 | Gusto, Inc. | PAYROLL: SEE BELOW IF ITEMIZED | $2,431 |
| Jul 20, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $714 |
| Jul 17, 2026 | ZOOM | SOFTWARE SUBSCRIPTION | $37 |
| Jul 15, 2026 | Gusto, Inc. | PAYROLL TAXES | $3,918 |
| Jul 15, 2026 | Gusto, Inc. | PAYROLL: SEE BELOW IF ITEMIZED | $8,271 |
| Jul 15, 2026 | COSTCO | OFFICE SUPPLIES | $129 |
| Jul 13, 2026 | Long Lake Area Chamber of Commerce | EVENT ENTRY FEE | $250 |
| Jul 13, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $1,062 |
| Jul 10, 2026 | UNITED HEALTHCARE | INSURANCE | $1,023 |
| Jul 9, 2026 | PUBLIC STORAGE | STORAGE RENTAL | $385 |
| Jul 8, 2026 | COSTCO | OFFICE SUPPLIES | $121 |
| Jul 7, 2026 | THE FROST GROUP | FUNDRAISING CONSULTING | $5,007 |
| Jul 7, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXTING | $247 |