LICCARDO FOR CONGRESS

Federal · FEC · C00858688

$6.81M
Direct disbursements
172
Distinct vendors
1,663
Disbursement rows
Dec 2023 – Dec 2025
Activity window
$822Kacross 12 months

Top vendors paid last 12 months · top 10

Gusto, Inc. $83K Wages & Payroll · 42 txns ARKENSTONE CAPITAL LLC $75K Strategy & Research · 2 txns THE STRATHDEE GROUP, LLC $46K Fundraising · 11 txns NUMERO $25K Fundraising · 36 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $21K Legal & Compliance · 6 txns WILBUR PROPERTIES, LP $20K Admin & Office · 6 txns GUGGENHEIM, LILLIAN $12K Strategy & Research · 7 txns KELLER, GRAHAM $7K Wages & Payroll · 7 txns OLIVE, ISABELLA $7K Strategy & Research · 7 txns NGP VAN, Inc. (EveryAction) $4K Software & Tech · 6 txns L LICCARDO FOR CONGRESS

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

One or more officers at LICCARDO FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

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 CHRISSY HOULAHAN FOR CONGRESS 1 officer7 vendors $350,043 Network
D RO FOR CONGRESS INC 1 officer6 vendors $436,766 Network
D LAUREN UNDERWOOD FOR CONGRESS 1 officer4 vendors $433,043 Network
D MIKE LEVIN FOR CONGRESS 1 officer4 vendors $330,809 Network
D JAMIE RASKIN FOR CONGRESS 1 officer4 vendors $147,178 Network
D LAURA FRIEDMAN FOR CONGRESS 1 officer3 vendors $204,039 Network
D SYDNEY KAMLAGER-DOVE FOR CONGRESS 1 officer3 vendors $108,329 Network
D FRIENDS OF DICK DURBIN COMMITTEE 1 officer Network
· PRAIRIE POLITICAL ACTION COMMITTEE 1 officer Network
D DARREN SOTO FOR CONGRESS 1 officer Network

People paid by LICCARDO FOR CONGRESS top 20 · $97,094 · 12 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
Sam T. Liccardo · REIMBURSEMENT 7 $20,387 Jan 2024 → Jul 2025
Lillian Guggenheim COMMUNICATIONS CO… 14 $16,387 Aug 2024 → Dec 2025
Isabella Olive COMMUNICATIONS CO… 12 $12,000 Feb 2025 → Dec 2025
Graham Keller FELLOWSHIP STIPEND 9 $9,000 Apr 2025 → Dec 2025
Josiah Myers-lipton MILEAGE 26 $7,301 Jan 2024 → Jul 2025
Lan Ngo FIELD CONSULTING … 1 $4,500 Nov 2024
Amelia Matier FIELD CONSULTING … 1 $4,000 Aug 2024
Gil Rubenstein MILEAGE 4 $3,450 Aug 2024 → Aug 2024
Jeffrey Berkes IN 1 $3,300 Jun 2024
Robin Logsdon HEALTHCARE STIPEND 16 $2,828 Apr 2024 → Nov 2024
Kevin Farley REIMBURSEMENT 5 $2,684 Mar 2024 → Aug 2024
Charles Watson FELLOWSHIP STIPEND 3 $1,725 May 2025 → Jul 2025
Dennis Hearne IMAGE LICENSING 1 $1,400 Dec 2024
Christi Cruz IN KIND: CATERING 1 $1,373 Feb 2024
William Hadaya IN 1 $1,332 Jun 2024
Khanh Russo REIMBURSEMENT 1 $1,244 Feb 2024
Kate Leafstrand FELLOWSHIP STIPEND 2 $1,150 Jul 2025 → Aug 2025
Adriana Flores MILEAGE 5 $1,060 Jun 2025 → Aug 2025
Fariha Hilaly IN 1 $1,015 Sep 2024
Charlotte Kofman FELLOWSHIP STIPEND 3 $958 Jul 2025 → Dec 2025

Spend by category

all-cycle
Media $2.23M Digital $1.44M Wages & Payroll $761K Strategy & Research $715K Print & Mail $709K Fundraising $439K Legal & Compliance $163K Travel & Events $119K Admin & Office $110K Software & Tech $53K Field & Voter Contact $36K

Spend by service category

Category Total spend Disbursements
Media $2,229,865 15
Digital $1,442,414 82
Wages & Payroll $760,505 327
Strategy & Research $715,135 53
Print & Mail $709,324 150
Fundraising $439,145 467
Legal & Compliance $162,673 54
Travel & Events $118,874 227
Admin & Office $109,962 114
Software & Tech $52,813 108
Field & Voter Contact $36,094 5
Other / Unclassified $24,188 57
Contributions & Transfers $4,183 4

Recent activity showing 20 of 1,663

Date Vendor Purpose Amount
Dec 31, 2025 NOVAKOVICH ORCHARDS GIFTS FOR SUPPORTERS $2,500
Dec 31, 2025 Gusto, Inc. PAYROLL TAXES $2,456
Dec 31, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $760
Dec 31, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $44
Dec 31, 2025 Gusto, Inc. PAYROLL $5,348
Dec 30, 2025 OLIVE, ISABELLA COMMUNICATIONS CONSULTING SERVICES $1,000
Dec 30, 2025 AMALGAMATED BANK BANK FEES $134
Dec 30, 2025 MAILCHIMP SOFTWARE $340
Dec 30, 2025 KELLER, GRAHAM FELLOWSHIP STIPEND $1,000
Dec 30, 2025 GUGGENHEIM, LILLIAN COMMUNICATIONS CONSULTING SERVICES $1,750
Dec 29, 2025 NUMERO MERCHANT FEES $206
Dec 29, 2025 WPENGINE, INC. SOFTWARE $30
Dec 28, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $0
Dec 23, 2025 ZAREEN'S PALO ALTO CATERING $75
Dec 23, 2025 UNITED STATES POSTAL SERVICE POSTAGE $12
Dec 22, 2025 KALI GREEK KITCHEN CATERING $69
Dec 22, 2025 NEXT INSURANCE, INC. WORKERS' COMPENSATION INSURANCE $324
Dec 22, 2025 NUMERO MERCHANT FEES $94
Dec 22, 2025 PARAISO CATERING $556
Dec 21, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $178