$130K
Direct disbursements
63
Distinct vendors
403
Disbursement rows
Apr 2024 – Jul 2026
Activity window
$27Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Chaudhry, Ann
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS OF MELISSA CHAUDHRY 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 | ||
|---|---|---|---|---|
| R | BETH VAN DUYNE FOR CONGRESS | 4 vendors | $39,145 | Network ↗ |
| R | SCOTT FRANKLIN FOR CONGRESS | 4 vendors | $7,229 | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 3 vendors | $54,823 | Network ↗ |
| R | ELISE FOR CONGRESS | 3 vendors | $37,088 | Network ↗ |
| D | PROGRESSIVE TURNOUT PROJECT | 3 vendors | $31,996 | Network ↗ |
| R | MARK LAMB FOR SENATE | 3 vendors | $16,219 | Network ↗ |
| D | DR KIM SCHRIER FOR CONGRESS | 3 vendors | $15,722 | Network ↗ |
| R | CARLA SPALDING FOR CONGRESS | 3 vendors | $12,649 | Network ↗ |
| D | MCCORKLE FOR COLORADO | 3 vendors | $7,728 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 3 vendors | $6,654 | Network ↗ |
People paid by FRIENDS OF MELISSA CHAUDHRY FOR CONGRESS top 5 · $50,871 · 4 of 5 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 |
|---|---|---|---|---|
| Muhammad Chaudhry | REIMBURSEMENT | 19 | $46,088 | May 2024 → Mar 2025 |
| Ann Chaudhry | VOLUNTEER SUPPLIES | 12 | $2,275 | Jul 2026 |
| Melissa Chaudhry | REIMBURSEMENT | 7 | $1,481 | May 2024 → Jul 2026 |
| Dania Bankesly | REIMBURSEMENT | 3 | $776 | Sep 2024 |
| Nadine He | FOOD FOR EVENT | 1 | $250 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $40,902 | 40 |
| Digital | $24,912 | 36 |
| Software & Tech | $9,834 | 47 |
| Fundraising | $7,797 | 138 |
| Legal & Compliance | $6,010 | 9 |
| Travel & Events | $5,410 | 43 |
| Admin & Office | $3,717 | 14 |
| Other / Unclassified | $3,424 | 8 |
| Contributions & Transfers | $2,562 | 8 |
| Media | $1,557 | 15 |
| Strategy & Research | $733 | 1 |
Recent activity showing 20 of 403
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | ANEDOT | PAYMENT PROCESSING FEES | $326 |
| Jul 11, 2026 | DK MARKET | CAMPAIGN SUPPLIES | $68 |
| Jul 10, 2026 | WALMART | CAMPAIGN SUPPLIES | $187 |
| Jul 10, 2026 | DK MARKET | CAMPAIGN SUPPLIES | $76 |
| Jul 9, 2026 | Descript | SOFTWARE SUBSCRIPTION - AUDIO/VIDEO EDITING | $195 |
| Jul 9, 2026 | Anthropic | SOFTWARE SUBSCRIPTION - CAMPAIGN TECHNICAL INFRASTRUCTURE (CLAUDE API) | $12 |
| Jul 8, 2026 | Mint Mobile | PHONE SERVICE | $373 |
| Jul 8, 2026 | L2 DATA | VOTER FILE DATA PURCHASE - WA-09 (INVOICE #501995, PAID PERSONAL CARD, REIMBURSED VIA CHECK #3014) | $10,502 |
| Jul 8, 2026 | Anthropic | SOFTWARE SUBSCRIPTION - CAMPAIGN TECHNICAL INFRASTRUCTURE (CLAUDE API) | $16 |
| Jul 8, 2026 | Anthropic | SOFTWARE SUBSCRIPTION - CAMPAIGN TECHNICAL INFRASTRUCTURE (CLAUDE API) | $12 |
| Jul 8, 2026 | Anthropic | SOFTWARE SUBSCRIPTION - CAMPAIGN TECHNICAL INFRASTRUCTURE (CLAUDE API) | $12 |
| Jul 7, 2026 | Mint Mobile | PHONE SERVICE | $343 |
| Jul 7, 2026 | CHAUDHRY, MELISSA | TRAVEL REIMBURSEMENT | $1,083 |
| Jul 7, 2026 | CHAUDHRY, ANN | VOLUNTEER SUPPLIES - WEEK OF 7/5/26 (CHECK #3013) | $198 |
| Jul 7, 2026 | CHAUDHRY, ANN | VOLUNTEER SUPPLIES - WEEK OF 6/28/26 (CHECK #3012) | $193 |
| Jul 7, 2026 | CHAUDHRY, ANN | VOLUNTEER SUPPLIES - WEEK OF 6/21/26 (CHECK #3019) | $195 |
| Jul 7, 2026 | CHAUDHRY, ANN | VOLUNTEER SUPPLIES - WEEK OF 6/14/26 (CHECK #3018) | $189 |
| Jul 7, 2026 | CHAUDHRY, ANN | VOLUNTEER SUPPLIES - WEEK OF 6/7/26 (CHECK #3017) | $184 |
| Jul 7, 2026 | CHAUDHRY, ANN | VOLUNTEER SUPPLIES - WEEK OF 5/24/26 (CHECK #3023) | $189 |
| Jul 7, 2026 | CHAUDHRY, ANN | VOLUNTEER SUPPLIES - WEEK OF 5/17/26 (CHECK #3022) | $196 |