$407K
Direct disbursements
116
Distinct vendors
4,145
Disbursement rows
Jan 2024 – Jun 2026
Activity window
$190Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Pearl, Adrian Spector
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for VEGA 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 | ||
|---|---|---|---|---|
| D | SUOZZI FOR CONGRESS | 5 vendors | $112,880 | Network ↗ |
| D | MARIANNE WILLIAMSON FOR PRESIDENT | 5 vendors | $80,479 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 5 vendors | $63,224 | Network ↗ |
| · | ILHAN FOR CONGRESS | 5 vendors | $30,255 | Network ↗ |
| · | GREEN PARTY OF THE UNITED STATES | 4 vendors | $102,714 | Network ↗ |
| · | WOLF PAC | 4 vendors | $94,853 | Network ↗ |
| R | MAST FOR CONGRESS | 4 vendors | $41,818 | Network ↗ |
| R | VALOR AMERICA | 4 vendors | $31,002 | Network ↗ |
| D | TORRES FOR CONGRESS | 4 vendors | $11,815 | Network ↗ |
| R | CARLA SPALDING FOR CONGRESS | 4 vendors | $9,772 | Network ↗ |
People paid by VEGA FOR CONGRESS top 20 · $49,685 · 17 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Lynne A Speed | GAS AND OFFICE SU… | 45 | $8,363 | Jan 2025 → Jun 2026 |
| Lynne Speed | REIMBURSEMENT FOR… | 19 | $4,581 | Apr 2024 → Dec 2024 |
| Michelle Erin | PETITIONING 2 DAYS | 9 | $4,207 | Feb 2026 → May 2026 |
| Christopher Sare | SECURITY | 9 | $3,890 | Oct 2024 → May 2026 |
| Jeff Rebello | GAS | 8 | $3,335 | Feb 2026 → May 2026 |
| Robert Castle | 1 | 4 | $3,143 | Feb 2025 → Mar 2025 |
| Harrison Elfrink | PETITIONING 1 WEEK | 6 | $2,520 | Mar 2026 → May 2026 |
| Lonnie Wolfe | POLITICAL CONSULT… | 2 | $2,500 | Feb 2026 → Mar 2026 |
| Sergey Ambrosov | SECURITY JUN 14 | 2 | $2,400 | Jun 2026 → Jun 2026 |
| Samuel Nettnin | IN | 2 | $2,287 | Jan 2024 → Apr 2024 |
| Simon Miller | REIMBURSEMENT FOR… | 3 | $1,915 | Apr 2024 → Sep 2024 |
| Sylvia Spaniolo | GAS AND PARKING 4 | 5 | $1,809 | Apr 2024 → Jun 2024 |
| Suzanne Klebe | GAS | 14 | $1,626 | May 2024 → Jun 2026 |
| Kynan Thistlethwaite | PETITIONING VOLUN… | 8 | $1,610 | Apr 2024 → Jun 2026 |
| Akmicar Torres | SECURITY STIPEND | 3 | $1,250 | May 2024 → May 2024 |
| Michael Lee Campbell | REIMBURSEMENT FOR… | 2 | $1,178 | Apr 2024 → May 2024 |
| Pamela Connelly | GAS AND OFFICE SU… | 18 | $1,094 | May 2024 → Jun 2026 |
| Richard Connelly | GAS + TOLLS REIMB… | 12 | $722 | Sep 2024 → May 2025 |
| Adrian Spector Pearl | IN | 1 | $637 | Jun 2024 |
| Leslie Vaughan | OFFICE SUPPLIES +… | 5 | $621 | May 2024 → May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $153,076 | 137 |
| Admin & Office | $63,004 | 119 |
| Travel & Events | $30,530 | 349 |
| Fundraising | $24,462 | 2,427 |
| Print & Mail | $12,852 | 17 |
| Other / Unclassified | $10,033 | 31 |
| Contributions & Transfers | $8,120 | 31 |
| Legal & Compliance | $4,684 | 6 |
| Software & Tech | $2,458 | 17 |
| Field & Voter Contact | $1,848 | 3 |
| Digital | $677 | 8 |
| Media | $300 | 1 |
Recent activity showing 20 of 4,145
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Uber Technologies, Inc. | CAMPAIGN LUNCH | $27 |
| Jun 30, 2026 | Stripe, Inc. | STRIPE PLATFORM FEE | $0 |
| Jun 30, 2026 | Stripe, Inc. | PROCESSING FEE FOR DONATION ON 20260630 | $0 |
| Jun 30, 2026 | Stripe, Inc. | PROCESSING FEE FOR DONATION ON 20260630 | $3 |
| Jun 30, 2026 | Stripe, Inc. | PROCESSING FEE FOR DONATION ON 20260630 | $1 |
| Jun 30, 2026 | NATIONBUILDER | PLATFORM FEE | $32 |
| Jun 30, 2026 | COSTCO WHOLESALE | WAREHOUSE CLUB / BULK RETAIL | $35 |
| Jun 29, 2026 | Uber Technologies, Inc. | CAMPAIGN LUNCH | $24 |
| Jun 29, 2026 | TRI-STAR OFFSET CORP. | PRINTING / OFFSET SERVICES | $1,900 |
| Jun 29, 2026 | Stripe, Inc. | STRIPE PLATFORM FEE | $0 |
| Jun 29, 2026 | Stripe, Inc. | PROCESSING FEE FOR DONATION ON 20260629 | $1 |
| Jun 29, 2026 | Stripe, Inc. | PROCESSING FEE FOR DONATION ON 20260629 | $2 |
| Jun 29, 2026 | Stripe, Inc. | PROCESSING FEE FOR DONATION ON 20260629 | $1 |
| Jun 29, 2026 | PRICELINE | HOTEL BOOKING (CROWNE PLAZA / NOVA HOTEL) | $211 |
| Jun 29, 2026 | NEW YORK STATE THRUWAY AUTHORITY | UNDEFINED | $15 |
| Jun 28, 2026 | Stripe, Inc. | PROCESSING FEE FOR DONATION ON 20260628 | $1 |
| Jun 28, 2026 | Stripe, Inc. | PROCESSING FEE FOR DONATION ON 20260628 | $2 |
| Jun 28, 2026 | Stripe, Inc. | PROCESSING FEE FOR DONATION ON 20260628 | $1 |
| Jun 28, 2026 | Stripe, Inc. | PROCESSING FEE FOR DONATION ON 20260628 | $1 |
| Jun 28, 2026 | Stripe, Inc. | PROCESSING FEE FOR DONATION ON 20260628 | $3 |