BLAKE FOR THE NORTH COUNTRY

Federal · FEC · C00893776

$3.24M
Direct disbursements
130
Distinct vendors
1,744
Disbursement rows
Dec 2024 – Jun 2026
Activity window
$1.69Macross 12 months

Top vendors paid last 12 months · top 10

BLUEPRINT INTERACTIVE $245K Digital · 17 txns PAYROLL DATA PROCESSING $224K Wages & Payroll · 54 txns IMPACT RESEARCH, LLC $219K — · 4 txns IMPACT RESEARCH $183K Strategy & Research · 3 txns GRASSROOTS ANALYTICS $144K Digital · 14 txns SPRUCE STREET COMPLIANCE $57K Print & Mail · 8 txns Stripe, Inc. $40K Fundraising · 123 txns 535 Strategies $36K Strategy & Research · 3 txns SWITCHBOARD $34K Digital · 16 txns TWIN MILL FARMS, LLC $30K Admin & Office · 2 txns BF BLAKE FOR THE NORTH COUNTRY

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.

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 BETH DAVIDSON FOR CONGRESS 1 officer5 vendors $603,660 Network
· OSBORN FOR SENATE 1 officer4 vendors $244,484 Network
D COMMITTEE TO ELECT CAROLINE GLEICH 1 officer4 vendors $118,378 Network
D MATT CASTELLI FOR CONGRESS 1 officer3 vendors $32,392 Network
· FINELLO PA PAC 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 20 · $59,241 · 7 of 20 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 2 names 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 7 $14,505 Apr 2025 → Apr 2026
Georgia Greenleaf COMMUNICATIONS CO… 4 $14,000 Feb 2026 → May 2026
Lori Lafave FUNDRAISING CONSU… 2 $10,500 May 2026 → Jun 2026
Emily Senay EVENT SPACE RENTAL 1 $3,500 Nov 2025
Edward Chapman RESEARCH 1 $3,500 Jun 2026
George Russell EVENT SPACE RENTAL 3 $1,912 Mar 2026 → Jun 2026
Chris Wiles CATERING 1 $1,862 Feb 2026
Emily Goldson REIMBURSEMENT 6 $1,750 Jan 2025 → Feb 2026
Tracey Brooks EVENT SPACE RENTAL 2 $1,403 Apr 2026 → May 2026
Lisa Powers EVENT CATERING 1 $1,328 Sep 2025
Betsy H. Brown CATERING 1 $1,000 Jun 2026
David Webb CATERING 1 $600 Jan 2026
David Y Webb CATERING 1 $600 Jan 2026
David Amidon EVENT SPACE RENTAL 1 $500 Nov 2025
Mitchell Ford REIMBURSEMENT 1 $500 Jun 2026
Gail Danforth PRINTING 1 $438 Mar 2026
Avery Seavey EVENT SPACE RENTAL 1 $396 Nov 2025
Lp Sunoco · TRAVEL 8 $370 May 2026 → Jun 2026
Jeremy Costa REIMBURSEMENT 4 $317 Feb 2026 → Jun 2026
Gina Peca CATERING 2 $260 Nov 2025 → Mar 2026

Spend by category

all-cycle
Digital $1.11M Wages & Payroll $228K Fundraising $204K Strategy & Research $177K Media $70K Software & Tech $67K Print & Mail $58K Admin & Office $35K Travel & Events $32K Field & Voter Contact $18K Contributions & Transfers $10K Legal & Compliance $10K

Spend by service category

Category Total spend Disbursements
Digital $1,113,652 86
Wages & Payroll $227,755 96
Fundraising $204,201 562
Strategy & Research $177,000 9
Media $69,506 3
Software & Tech $67,117 60
Print & Mail $58,445 19
Admin & Office $34,710 22
Travel & Events $32,121 111
Field & Voter Contact $18,165 14
Contributions & Transfers $10,055 7
Legal & Compliance $9,896 12

Recent activity showing 20 of 1,744

Date Vendor Purpose Amount
Jun 30, 2026 BROWN, BETSY H. CATERING $1,000
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEES $429
Jun 30, 2026 Stripe, Inc. CHARGE BACK $6
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $243
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,261
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $819
Jun 30, 2026 CHAPMAN, EDWARD RESEARCH $3,500
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEES $2,113
Jun 30, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEES $1,422
Jun 30, 2026 RUSSELL, GEORGE EVENT SPACE RENTAL $515
Jun 29, 2026 AMALGAMATED FINANCIAL CORP. BANK FEES $36
Jun 29, 2026 PHONEBURNER SUBSCRIPTION $475
Jun 29, 2026 AMALGAMATED FINANCIAL CORP. BANK FEES $16
Jun 29, 2026 Stripe, Inc. CREDIT CARD PROCESSING FEES $369
Jun 29, 2026 PAYROLL DATA PROCESSING PAYROLL $11,647
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $212
Jun 29, 2026 OpenPhone Technologies Inc. PHONE BANKING $86
Jun 29, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $4,428
Jun 29, 2026 PRICE CHOPPER OPERATING CO. OFFICE SUPPLIES $84
Jun 29, 2026 PAYROLL DATA PROCESSING WORKERS' COMPENSATION $17