$292K
Direct disbursements
14
Distinct vendors
121
Disbursement rows
Dec 2023 – Aug 2024
Activity window
$292Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MARGARET FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
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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 | ||
|---|---|---|---|---|
| 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 MARGARET FOR CONGRESS top 2 · $816 · 1 of 2 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 |
|---|---|---|---|---|
| Joel Griffin | EVENT CATERING | 1 | $784 | May 2024 |
| Colby Vine | REIMBURSEMENT (VE… | 1 | $32 | Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $107,760 | 9 |
| Wages & Payroll | $89,078 | 40 |
| Digital | $53,898 | 26 |
| Legal & Compliance | $21,250 | 6 |
| Fundraising | $11,262 | 36 |
| Travel & Events | $7,699 | 2 |
| Media | $1,500 | 1 |
| Contributions & Transfers | $32 | 1 |
Recent activity showing 20 of 121
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 2, 2024 | Gusto, Inc. | PAYROLL INVOICE | $290 |
| Aug 2, 2024 | Google LLC | EMAIL SERVICES | $71 |
| Jul 8, 2024 | NEXT INSURANCE | WORKERS COMPENSATION INSURANCE | $45 |
| Jul 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Jul 3, 2024 | Gusto, Inc. | PAYROLL INVOICE | $104 |
| Jul 2, 2024 | Google LLC | EMAIL SERVICES | $183 |
| Jul 1, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $7 |
| Jun 30, 2024 | RIPPLE EFFECT STRATEGIES LLC | CONSULTANT - FUNDRAISING | $1,000 |
| Jun 30, 2024 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $2,500 |
| Jun 28, 2024 | VINE, COLBY | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $32 |
| Jun 28, 2024 | RIPPLE EFFECT STRATEGIES LLC | CONSULTANT - FUNDRAISING | $2,215 |
| Jun 28, 2024 | RESONANCE CAMPAIGNS LLC | DIRECT MAIL | $750 |
| Jun 28, 2024 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $2,500 |
| Jun 28, 2024 | MANDATE MEDIA | CONSULTANT - DIGITAL | $2,057 |
| Jun 28, 2024 | Gusto, Inc. | PAYROLL TAXES | $2,121 |
| Jun 28, 2024 | Gusto, Inc. | PAYROLL | $5,307 |
| Jun 27, 2024 | SKDK (SKDKnickerbocker) | DIGITAL ADVERTISEMENTS | $1,500 |
| Jun 24, 2024 | NEXT INSURANCE | WORKERS COMPENSATION INSURANCE | $45 |
| Jun 20, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $74 |
| Jun 17, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $305 |