MARY WATERS FOR CONGRESS

Federal · FEC · C00867960

$206K
Direct disbursements
41
Distinct vendors
89
Disbursement rows
Mar 2024 – Jul 2026
Activity window
$15Kacross 12 months

Top vendors paid last 12 months · top 5

HANK LAW $9K — · 2 txns The Glenn-Story Group $5K — · 1 txn The Original Print Shoppe $1K — · 1 txn ACT BLUE $456 — · 1 txn Rusas Printing $440 — · 1 txn MW MARY WATERS FOR CONGRESS

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

Treasurer Story-stewart, Michelle L Dr.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for MARY WATERS 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 SCHOLTEN FOR CONGRESS 4 vendors $11,719 Network
D DONAVAN MCKINNEY FOR CONGRESS 4 vendors $8,240 Network
D ABDUL FOR U.S. SENATE 3 vendors $156,857 Network
D COMMITTEE TO ELECT RICHARD OJEDA 4 vendors $4,070 Network
D WASHTENAW COUNTY DEMOCRATIC - FEDERAL ACCOUNT 3 vendors $44,377 Network
R MICHIGAN REPUBLICAN PARTY 3 vendors $39,196 Network
D HILL HARPER FOR MICHIGAN 3 vendors $31,208 Network
D PADORA FOR COLORADO 3 vendors $21,614 Network
D THE BLUE INITIATIVE 3 vendors $15,973 Network
D JOHN PAUL TORRES FOR CONGRESS 3 vendors $5,805 Network

People paid by MARY WATERS FOR CONGRESS top 8 · $16,162 · 2 of 8 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
Alberta Tinsley Talabi ORGANIZING SENIOR… 3 $3,150 Jun 2024 → Jul 2024
Karen Whitsett IN 1 $3,074 Jun 2024
Anthony Bradford CANVASING FEES 1 $2,700 Jul 2024
Kyle Tertzag MANAGER FEES 1 $2,700 Jul 2024
Latoshia Patman PHONE BANKING 2 $2,525 Jul 2024 → Jul 2024
Rick Blocker SENIOR CALLERS 1 $1,000 May 2024
Alexis Wiley IN 1 $543 Jul 2024
Kikora Elcock TSHIRTS 1 $470 Jun 2024

Spend by category

all-cycle
Print & Mail $62K Field & Voter Contact $57K Media $30K Travel & Events $9K Strategy & Research $5K Fundraising $3K Wages & Payroll $3K Admin & Office $2K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $61,896 14
Field & Voter Contact $57,060 9
Media $29,547 9
Other / Unclassified $19,192 20
Travel & Events $8,509 6
Strategy & Research $4,916 3
Fundraising $3,023 7
Wages & Payroll $2,500 1
Admin & Office $2,039 5
Software & Tech $1,389 9

Recent activity showing 20 of 89

Date Vendor Purpose Amount
Jul 15, 2026 Rusas Printing POST CARDS $440
Jul 15, 2026 ACT BLUE PROCESSING FEE $456
Jul 14, 2026 The Glenn-Story Group CAMPAIGN STRATEGY AND MESSAGING $4,750
Jun 25, 2026 The Original Print Shoppe ROBO CALLS $1,316
Jun 2, 2026 HANK LAW LEGAL FEES RE: SIGNATURES VERIFICATION $5,000
May 18, 2026 HANK LAW LEGAL FEES $3,500
Feb 3, 2025 Google G Suite SOFTWARE $108
Jan 27, 2025 FANNIE LOU HAMER ENDORSEMENT FLYER $500
Jan 23, 2025 OOMA INC PHONE EQUIPMENT $196
Jan 6, 2025 PHONEBURNER DAILER SOFTWARE $215
Jan 2, 2025 Google G Suite SOFTWARE $108
Dec 23, 2024 OOMA INC PHONE SERVICE $196
Dec 6, 2024 PHONEBURNER SOFTWARE $215
Nov 4, 2024 Google G Suite SOFTWARE $106
Oct 23, 2024 OOMA INC PHONE SERVICE $146
Oct 7, 2024 PHONEBURNER DIALER $199
Sep 23, 2024 OOMA INC PHONE/SOFTWARE $146
Sep 13, 2024 COMERICA BANK BANK FEES $22
Sep 9, 2024 SAM RIDDLE MEDIA CONSULTING CONSULTING FEES $501
Sep 6, 2024 PHONEBURNER DIALER $199