$2.38M
Direct disbursements
87
Distinct vendors
1,235
Disbursement rows
Dec 2024 – Mar 2026
Activity window
$1.09Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BLAKE FOR THE NORTH COUNTRY also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| · | OSBORN FOR SENATE | 1 officer4 vendors | $114,874 | Network ↗ |
| D | BETH DAVIDSON FOR CONGRESS | 1 officer3 vendors | $470,617 | Network ↗ |
| · | FINELLO PA PAC | 1 officer3 vendors | $322,152 | Network ↗ |
| D | COMMITTEE TO ELECT CAROLINE GLEICH | 1 officer3 vendors | $99,654 | Network ↗ |
| D | MATT CASTELLI FOR CONGRESS | 1 officer | — | Network ↗ |
| D | PATEL FOR PA | 1 officer | — | Network ↗ |
| · | CASTELLI VICTORY FUND | 1 officer | — | Network ↗ |
| D | MEGAN BARRY FOR CONGRESS | 1 officer | — | Network ↗ |
| D | PEOPLE POWER PENNSYLVANIA | 1 officer | — | Network ↗ |
| D | FRIENDS OF ALEX HAWKINS | 1 officer | — | Network ↗ |
People paid by BLAKE FOR THE NORTH COUNTRY top 17 · $27,611 · 7 of 17 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 |
|---|---|---|---|---|
| Blake Gendebien · | REIMBURSEMENT | 6 | $9,332 | Apr 2025 → Dec 2025 |
| Georgia Greenleaf | COMMUNICATIONS CO… | 2 | $6,000 | Feb 2026 → Mar 2026 |
| Emily Senay | EVENT SPACE RENTAL | 1 | $3,500 | Nov 2025 |
| Chris Wiles | CATERING | 1 | $1,862 | Feb 2026 |
| Emily Goldson | REIMBURSEMENT | 6 | $1,750 | Jan 2025 → Feb 2026 |
| Lisa Powers | EVENT CATERING | 1 | $1,328 | Sep 2025 |
| George Russell | TRAVEL | 1 | $825 | Mar 2026 |
| David Webb | CATERING | 1 | $600 | Jan 2026 |
| David Amidon | EVENT SPACE RENTAL | 1 | $500 | Nov 2025 |
| Gail Danforth | PRINTING | 1 | $438 | Mar 2026 |
| Avery Seavey | EVENT SPACE RENTAL | 1 | $396 | Nov 2025 |
| Gina Peca | CATERING | 2 | $260 | Nov 2025 → Mar 2026 |
| Kathy Sefransky | CATERING | 1 | $229 | Mar 2026 |
| Andrew Buehrer | REIMBURSEMENT | 1 | $203 | Jun 2025 |
| Beth O'grady | OFFICE SUPPLIES | 1 | $158 | Nov 2025 |
| Jeremy Costa | REIMBURSEMENT | 2 | $115 | Feb 2026 → Mar 2026 |
| Samuel Denison | REIMBURSEMENT | 2 | $114 | Feb 2025 → Feb 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,159,475 | 97 |
| Wages & Payroll | $343,550 | 121 |
| Fundraising | $216,685 | 695 |
| Strategy & Research | $204,600 | 12 |
| Media | $97,756 | 4 |
| Print & Mail | $74,477 | 26 |
| Software & Tech | $74,015 | 70 |
| Admin & Office | $37,591 | 26 |
| Travel & Events | $33,814 | 119 |
| Field & Voter Contact | $18,299 | 17 |
| Legal & Compliance | $16,064 | 15 |
| Contributions & Transfers | $11,329 | 13 |
Recent activity showing 20 of 1,235
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | COUNTRY INN & SUITES | TRAVEL | $600 |
| Mar 31, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $387 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $245 |
| Mar 31, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $2,509 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,316 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,343 |
| Mar 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $3,837 |
| Mar 30, 2026 | PHONEBURNER | SUBSCRIPTION | $464 |
| Mar 30, 2026 | McDonald's | MEALS | $39 |
| Mar 30, 2026 | PAYROLL DATA PROCESSING | WORKERS' COMPENSATION | $15 |
| Mar 30, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $217 |
| Mar 30, 2026 | OPENPHONE | PHONE BANKING | $86 |
| Mar 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL | $9,685 |
| Mar 30, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $2,906 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $129 |
| Mar 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $59 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $38 |
| Mar 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $59 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $18 |
| Mar 27, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $107 |