$2.50M
Direct disbursements
144
Distinct vendors
1,386
Disbursement rows
Nov 2023 – Jul 2026
Activity window
$508Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Oldfield, Eli
Also serves at 2 other committees: DE COLORES PAC · EMILY RANDALL VICTORY FUND.
No cross-committee operative network for EMILY RANDALL FOR CONGRESS — 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 | ||
|---|---|---|---|---|
| · | EMILY RANDALL VICTORY FUND | 1 officer | — | Network ↗ |
| · | DE COLORES PAC | 1 officer | — | Network ↗ |
| D | DSCC | 8 vendors | $12,523,175 | Network ↗ |
| D | EMILYS LIST | 8 vendors | $1,305,499 | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 7 vendors | $3,177,664 | Network ↗ |
| D | DCCC | 6 vendors | $17,258,459 | Network ↗ |
| D | SETH FOR MASSACHUSETTS, INC | 6 vendors | $1,364,422 | Network ↗ |
| D | DR KIM SCHRIER FOR CONGRESS | 6 vendors | $609,850 | Network ↗ |
| D | ADAM SMITH FOR CONGRESS COMMITTEE | 6 vendors | $576,895 | Network ↗ |
| D | WEXTON FOR CONGRESS | 5 vendors | $7,747,504 | Network ↗ |
People paid by EMILY RANDALL FOR CONGRESS top 20 · $68,626 · 8 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 |
|---|---|---|---|---|
| Kayli Mctague | CELL PHONE STIPEND | 15 | $17,576 | Sep 2024 → Jun 2025 |
| Brock Jackley | RENT | 9 | $11,719 | Apr 2024 → Dec 2024 |
| Emily Randall · | REIMBURSEMENT | 7 | $6,418 | Dec 2023 → Dec 2025 |
| Mikayla Podesta | HEALTHCARE STIPEND | 19 | $6,108 | Apr 2025 → Dec 2025 |
| Lorraine Basch | HEALTHCARE STIPEND | 13 | $5,218 | Feb 2026 → Jul 2026 |
| Anna Carlson-ziegler | TRAVEL STIPEND | 18 | $4,498 | Mar 2024 → Jul 2024 |
| Kaila Witt | TRAVEL STIPEND | 36 | $3,644 | Mar 2024 → Mar 2025 |
| Jon Bridge | CATERING | 1 | $3,234 | Apr 2025 |
| Kevin Geiger | SOFTWARE RENTAL | 1 | $2,250 | Dec 2023 |
| Scott Clifthorne | TRAVEL STIPEND | 13 | $1,625 | Jun 2024 → Dec 2024 |
| Marilee Kimball | PHOTOGRAPHY | 1 | $1,500 | Mar 2026 |
| Tessa Kilcline | MILEAGE REIMBURSE… | 13 | $1,361 | Oct 2025 → Jun 2026 |
| Louise Chernin | CATERING | 1 | $800 | Mar 2024 |
| Ariel Speser | CATERING | 1 | $640 | Mar 2024 |
| Zahraa Saheb | REIMBURSEMENT | 1 | $455 | Mar 2025 |
| Hannah Howell | COMMUNICATIONS CO… | 1 | $375 | May 2024 |
| Chad Hunter | CATERING | 1 | $358 | Feb 2024 |
| Adam Bartz | CATERING | 1 | $300 | Mar 2024 |
| Katy Ozog | CATERING | 1 | $299 | Dec 2023 |
| William J Taylor | CATERING | 1 | $250 | Aug 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $917,825 | 16 |
| Fundraising | $319,595 | 304 |
| Wages & Payroll | $307,370 | 213 |
| Strategy & Research | $231,939 | 42 |
| Digital | $176,005 | 85 |
| Software & Tech | $88,045 | 60 |
| Travel & Events | $64,081 | 200 |
| Print & Mail | $53,724 | 50 |
| Admin & Office | $19,138 | 48 |
| Contributions & Transfers | $11,126 | 16 |
| Other / Unclassified | $4,651 | 24 |
Recent activity showing 20 of 1,386
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $157 |
| Jul 14, 2026 | LYFT | AUTO TRAVEL | $73 |
| Jul 13, 2026 | LYFT | AUTO TRAVEL | $43 |
| Jul 13, 2026 | Greco | CATERING | $489 |
| Jul 10, 2026 | US POSTAL SERVICE | POSTAGE | $13 |
| Jul 10, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $546 |
| Jul 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $252 |
| Jul 8, 2026 | WASHINGTON STATE FERRY | FERRY TRAVEL | $28 |
| Jul 8, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $2,380 |
| Jul 6, 2026 | The Pioneer Collective | SITE RENTAL | $120 |
| Jul 6, 2026 | Cups Espresso & Cafe | MEALS | $49 |
| Jul 5, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $132 |
| Jul 3, 2026 | Gusto, Inc. | PAYROLL FEE | $94 |
| Jul 2, 2026 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD FEES | $20 |
| Jul 2, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,853 |
| Jul 2, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $3,522 |
| Jul 2, 2026 | Google LLC | WEB HOSTING | $55 |
| Jul 2, 2026 | Google LLC | EMAIL SERVICES | $93 |
| Jul 2, 2026 | Lorraine Basch | HEALTHCARE STIPEND | $365 |
| Jul 1, 2026 | ROUGH & TUMBLE | SITE RENTAL | $500 |