NEW. DIGITAL. NOW.

Federal · FEC · C00856153

$921K
Direct disbursements
23
Distinct vendors
358
Disbursement rows
Jan 2024 – Jun 2026
Activity window
$320Kacross 12 months

Top vendors paid last 12 months · top 10

FRAISER LLC $55K Fundraising · 14 txns SWITCHBOARD $55K Digital · 9 txns Gusto, Inc. $34K Wages & Payroll · 27 txns THINKBLUEDIGITALLLC $30K Digital · 4 txns THINK BLUE DIGITAL, LLC $23K Digital · 4 txns Shayna Jaskolka $14K Wages & Payroll · 8 txns ActBlue Technical Services, Inc. $9K Fundraising · 24 txns MY WARCHEST, INC. $3K Software & Tech · 5 txns KATZ COMPLIANCE $1K — · 2 txns CAMPAIGN DEPUTY $1K Software & Tech · 6 txns ND NEW. DIGITAL. NOW.

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

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

No cross-committee operative network for NEW. DIGITAL. NOW. — 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 FORWARD BLUE 3 vendors $4,598,370 Network
D PAT RYAN FOR CONGRESS 4 vendors $55,981 Network
· NO SURRENDER FUND 3 vendors $1,225,596 Network
D COMMITTEE TO ELECT DAN KOH 4 vendors $35,464 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 3 vendors $689,972 Network
· ILHAN FOR CONGRESS 3 vendors $383,003 Network
D GLORIA FOR TENNESSEE 3 vendors $248,802 Network
D PAF 3 vendors $65,045 Network
D ANDREI FOR ARIZONA 3 vendors $64,794 Network
D HALEY STEVENS FOR CONGRESS 3 vendors $36,459 Network

People paid by NEW. DIGITAL. NOW. top 1 · $71,794 · 1 of 1 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
Shayna Jaskolka SALARY 38 $71,794 Jul 2024 → Dec 2025

Spend by category

all-cycle
Digital $556K Fundraising $117K Wages & Payroll $117K Legal & Compliance $19K Software & Tech $4K Strategy & Research $3K Admin & Office $701 Print & Mail $571 Travel & Events $250

Spend by service category

Category Total spend Disbursements
Digital $555,614 65
Fundraising $117,175 99
Wages & Payroll $116,633 91
Legal & Compliance $18,987 16
Software & Tech $3,658 19
Strategy & Research $3,069 2
Other / Unclassified $1,064 1
Admin & Office $701 2
Print & Mail $571 1
Travel & Events $250 1

Recent activity showing 20 of 358

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3
Jun 29, 2026 X CORP. SUBSCRIPTION $40
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $37
Jun 26, 2026 Gusto, Inc. PAYROLL TAXES $959
Jun 26, 2026 Gusto, Inc. SALARY $1,732
Jun 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $89
Jun 14, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $650
Jun 10, 2026 KATZ COMPLIANCE COMPLIANCE SERVICES $539
Jun 9, 2026 FRAISER LLC DATA SOFTWARE $1,240
Jun 9, 2026 MY WARCHEST, INC. SOFTWARE $550
Jun 9, 2026 SWITCHBOARD TEXTING SERVICES $3,155
Jun 9, 2026 THINK BLUE DIGITAL, LLC STRATEGIC AND DIGITAL CONSULTING $2,157
Jun 7, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $175
Jun 4, 2026 X CORP. SUBSCRIPTION $40
Jun 1, 2026 Gusto, Inc. PAYROLL TAXES $63
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $340
May 29, 2026 X CORP. SUBSCRIPTION $40
May 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $19
May 18, 2026 KATZ COMPLIANCE COMPLIANCE SERVICES $613
May 17, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $34