$935K
Direct disbursements
104
Distinct vendors
1,774
Disbursement rows
$28K
Independent expenditures
Jun 2024 – Jun 2026
Activity window
$256Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at THE SENECA PROJECT INC also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | SUSIE LEE FOR CONGRESS | 1 officer4 vendors | $215,077 | Network ↗ |
| D | WORKERS FIRST PAC | 1 officer4 vendors | $213,864 | Network ↗ |
| D | YASSAMIN ANSARI FOR CONGRESS | 1 officer4 vendors | $203,134 | Network ↗ |
| D | MARK KELLY FOR SENATE | 1 officer3 vendors | $1,239,839 | Network ↗ |
| D | FRIENDS OF JANELLE STELSON | 1 officer3 vendors | $650,142 | Network ↗ |
| D | SUMMER LEE FOR CONGRESS | 1 officer4 vendors | $20,310 | Network ↗ |
| · | KATIE HOBBS VICTORY FUND | 1 officer4 vendors | $8,353 | Network ↗ |
| D | TREBLE FOR ARIZONA | 1 officer3 vendors | $148,127 | Network ↗ |
| D | DONAVAN MCKINNEY FOR CONGRESS | 1 officer3 vendors | $42,406 | Network ↗ |
| · | AMERICA 2.0 PAC | 1 officer | — | Network ↗ |
People paid by THE SENECA PROJECT INC top 3 · $40,649 · 3 of 3 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 |
|---|---|---|---|---|
| Michelle Kinney | VENDORS THAT AGGR… | 9 | $36,277 | Oct 2024 → Sep 2025 |
| Meg Brett | COMMUNICATIONS CO… | 3 | $2,741 | Jan 2025 → Mar 2025 |
| Tara Setmayer | REIMBURSEMENT | 3 | $1,631 | Jul 2025 → Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $409,257 | 82 |
| Digital | $144,263 | 64 |
| Fundraising | $88,609 | 567 |
| Software & Tech | $57,736 | 41 |
| Travel & Events | $38,587 | 207 |
| Other / Unclassified | $37,583 | 11 |
| Legal & Compliance | $36,083 | 19 |
| Media | $28,351 | 18 |
| Print & Mail | $19,549 | 621 |
| Contributions & Transfers | $5,863 | 7 |
| Admin & Office | $3,794 | 23 |
Recent activity showing 20 of 1,774
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $88 |
| Jun 29, 2026 | PRINTFUL, INC. | MERCHANDISE FEE | $25 |
| Jun 29, 2026 | AMALGAMATED | BANK FEE | $107 |
| Jun 26, 2026 | SHOPIFY | MERCHANDISE FEE | $4 |
| Jun 26, 2026 | Google LLC | SOFTWARE | $16 |
| Jun 24, 2026 | GHOSTLIGHT STRATEGIES | MEDIA CONSULTING | $1,785 |
| Jun 22, 2026 | Uber Technologies, Inc. | TRAVEL | $10 |
| Jun 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $77 |
| Jun 22, 2026 | VIRGINIA GUEST HOUSE HOTEL | TRAVEL | $298 |
| Jun 18, 2026 | AMTRAK | TRAVEL | $48 |
| Jun 18, 2026 | AMTRAK | TRAVEL | $239 |
| Jun 18, 2026 | Uber Technologies, Inc. | TRAVEL | $26 |
| Jun 18, 2026 | PRINTFUL, INC. | MERCHANDISE FEE | $24 |
| Jun 18, 2026 | PRINTFUL, INC. | MERCHANDISE FEE | $48 |
| Jun 16, 2026 | ENTERPRISE RENTA A CAR | TRAVEL | $140 |
| Jun 16, 2026 | REGUS MANAGAMENT GROUP | OFFICE EXPENSE | $149 |
| Jun 16, 2026 | MHS STRATEGIES LLC | STRATEGIES CONSULTING | $1,440 |
| Jun 15, 2026 | AMTRAK | TRAVEL | $166 |
| Jun 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $213 |
| Jun 12, 2026 | ACTION NETWORK | MERCHANDISE FEE | $2,391 |