$1.20M
Direct disbursements
56
Distinct vendors
538
Disbursement rows
Jan 2024 – Feb 2025
Activity window
$1.08Macross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at COMMITTEE TO ELECT CAROLINE GLEICH 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 | ||
|---|---|---|---|---|
| D | BLAKE FOR THE NORTH COUNTRY | 1 officer3 vendors | $158,440 | Network ↗ |
| · | OSBORN FOR SENATE | 1 officer3 vendors | $97,782 | Network ↗ |
| · | FINELLO PA PAC | 1 officer | — | Network ↗ |
| D | MATT CASTELLI FOR CONGRESS | 1 officer | — | Network ↗ |
| D | PATEL FOR PA | 1 officer | — | Network ↗ |
| · | CASTELLI VICTORY FUND | 1 officer | — | Network ↗ |
| D | MEGAN BARRY FOR CONGRESS | 1 officer | — | Network ↗ |
| D | PEOPLE POWER PENNSYLVANIA | 1 officer | — | Network ↗ |
| D | FRIENDS OF ALEX HAWKINS | 1 officer | — | Network ↗ |
| D | BETH DAVIDSON FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by COMMITTEE TO ELECT CAROLINE GLEICH top 14 · $49,780 · 9 of 14 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 |
|---|---|---|---|---|
| Caroline Gleich · | REIMBURSEMENT | 8 | $27,801 | Mar 2024 → Jan 2025 |
| Claire Carusillo | COMMUNICATIONS CO… | 5 | $11,450 | May 2024 → Sep 2024 |
| Jonathan Zabner | REIMBURSEMENT | 4 | $3,013 | Apr 2024 → Sep 2024 |
| Ali Della Bitta | IN | 1 | $1,800 | Jun 2024 |
| Tamara Gonzales | IN | 1 | $1,600 | Jun 2024 |
| Hannah Truax | REIMBURSEMENT | 4 | $1,032 | May 2024 → Aug 2024 |
| Nancy Bowen | IN | 1 | $1,000 | Jun 2024 |
| Austin Thomas | IN | 1 | $900 | Jun 2024 |
| William Wright | REIMBURSEMENT | 2 | $338 | Aug 2024 → Sep 2024 |
| Ben Anderson | REIMBURSEMENT | 1 | $318 | Apr 2024 |
| Annika Katherine Miller | REIMBURSEMENT | 3 | $244 | Aug 2024 → Oct 2024 |
| Frances Benfell | REIMBURSEMENT | 2 | $205 | Jul 2024 → Sep 2024 |
| Chase Ormiston | REIMBURSEMENT | 1 | $71 | Jul 2024 |
| Rhett Cook | IN | 1 | $10 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $344,091 | 56 |
| Wages & Payroll | $241,982 | 109 |
| Fundraising | $148,512 | 183 |
| Strategy & Research | $114,542 | 24 |
| Print & Mail | $105,248 | 26 |
| Legal & Compliance | $57,828 | 15 |
| Field & Voter Contact | $52,500 | 12 |
| Media | $42,039 | 13 |
| Contributions & Transfers | $34,628 | 27 |
| Other / Unclassified | $23,531 | 48 |
| Software & Tech | $17,688 | 14 |
| Travel & Events | $7,154 | 5 |
| Admin & Office | $5,911 | 6 |
Recent activity showing 20 of 538
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 20, 2025 | EMERGE AMERICA | CONTRIBUTION | $607 |
| Feb 7, 2025 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING | $712 |
| Feb 7, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $901 |
| Jan 31, 2025 | Internal Revenue Service | SALES TAX | $911 |
| Jan 31, 2025 | GLEICH, CAROLINE | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $785 |
| Jan 28, 2025 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING, SUBSCRIPTION, AND POSTAGE | $5,074 |
| Jan 28, 2025 | AMALGAMATED BANK | BANK FEES | $14 |
| Jan 28, 2025 | ELEVATE STRATEGIES | MANAGEMENT CONSULTING, SUBSCRIPTION, TEXTING AND RENT | $5,975 |
| Jan 28, 2025 | GLEICH, CAROLINE | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $2,537 |
| Jan 28, 2025 | SPRUCE STREET COMPLIANCE | COMPLIANCE CONSULTING, SUBSCRIPTION, AND POSTAGE | $5,152 |
| Jan 23, 2025 | SANDLER REIFF LAMB ROSENSTEIN & BIRKENSTOCK, PC | LEGAL SERVICES | $263 |
| Jan 17, 2025 | PAYROLL DATA PROCESSING | PAYROLL FEES | $372 |
| Jan 3, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $901 |
| Dec 27, 2024 | AMALGAMATED BANK | BANK FEES | $44 |
| Dec 4, 2024 | CORPAY | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $478 |
| Dec 3, 2024 | CORPAY | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $81 |
| Dec 3, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $901 |
| Nov 27, 2024 | AMALGAMATED BANK | BANK FEES | $161 |
| Nov 25, 2024 | PAYROLL DATA PROCESSING | EMPLOYEE TAXES | $12,415 |
| Nov 25, 2024 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $47,085 |