$2.79M
Total disbursements
56
Distinct vendors
378
Disbursement rows
Apr 2024 – Sep 2025
Activity window
$1.40Macross 12 months
Top vendors paid last 12 months · top 2
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Tressler, Marie
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for KRISTIN LYERLY 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.
People paid by KRISTIN LYERLY FOR CONGRESS top 11 · $133,228 · 9 of 11 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 |
|---|---|---|---|---|
| Madeleine Buchholz-kneeland | PAYROLL | 21 | $53,420 | Apr 2024 → Dec 2024 |
| Kristin Lyerly · | REIMBURSEMENT | 10 | $24,337 | Jun 2024 → Apr 2025 |
| Phoebe Dragseth | PAYROLL | 14 | $21,941 | Jun 2024 → Nov 2024 |
| Kurt Frewing | PAYROLL | 6 | $8,834 | Aug 2024 → Nov 2024 |
| Jack Larsen | PAYROLL | 6 | $8,263 | Sep 2024 → Dec 2024 |
| Adrianna Pokela | PAYROLL | 3 | $5,132 | Aug 2024 → Sep 2024 |
| Sophie Buchholz | PAYROLL | 3 | $4,810 | Oct 2024 → Nov 2024 |
| Kristin Wilder | PAYROLL | 3 | $3,191 | Oct 2024 → Nov 2024 |
| Daniel Hodges | REIMBURSEMENT | 1 | $1,422 | Dec 2024 |
| Emma Vasconez | PAYROLL | 3 | $1,309 | Sep 2024 → Oct 2024 |
| Lisa Knuth | REIMBURSEMENT | 1 | $570 | Aug 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,201,566 | 49 |
| Media | $920,797 | 10 |
| Wages & Payroll | $149,186 | 87 |
| Strategy & Research | $143,100 | 11 |
| Fundraising | $133,439 | 129 |
| Print & Mail | $80,201 | 30 |
| Other / Unclassified | $77,359 | 7 |
| Software & Tech | $39,978 | 23 |
| Contributions & Transfers | $29,713 | 17 |
| Legal & Compliance | $7,971 | 3 |
| Travel & Events | $7,314 | 10 |
| Admin & Office | $1,337 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Sep 5, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $683 |
| Aug 28, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Aug 4, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $683 |
| Jul 29, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Jul 3, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $683 |
| Jun 27, 2025 | AMALGAMATED BANK | BANK FEE | $32 |
| Jun 26, 2025 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $2,433 |
| Jun 4, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $683 |
| May 29, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| May 5, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,365 |
| Apr 25, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Apr 23, 2025 | WORKER'S COMPENSATION FOR WORKERS | PAYROLL TAXES | $750 |
| Apr 21, 2025 | MARTIN SYSTEMS | SECURITY SERVICES | $1,012 |
| Apr 21, 2025 | LYERLY, KRISTIN | REIMBURSEMENT- SEE BELOW IF ITEMIZED | $1,012 |
| Apr 21, 2025 | PINES BEACH LLP | LEGAL SERVICES | $4,625 |
| Apr 21, 2025 | LYERLY, KRISTIN | REIMBURSEMENT- SEE BELOW IF ITEMIZED | $4,625 |
| Mar 27, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Mar 10, 2025 | Paychex, Inc. | PAYROLL PROCESSING FEE | $19 |
| Feb 26, 2025 | AMALGAMATED BANK | BANK FEE | $14 |