$30K
Direct disbursements
22
Distinct vendors
70
Disbursement rows
Mar 2025 – Mar 2026
Activity window
$25Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Washburn, Marilyn Joanne Ms
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS FOR JENNIFER TODD 2026 — 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 FRIENDS FOR JENNIFER TODD 2026 top 5 · $10,896 · 3 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 |
|---|---|---|---|---|
| Mia Phifer | SERVICES | 7 | $3,950 | Jul 2025 → Dec 2025 |
| None Numero Inc. | FUNDRAISING PLATF… | 3 | $3,450 | Jul 2025 → Sep 2025 |
| Jennifer Media Inc | 10000 WALK CARDS | 1 | $2,500 | Aug 2025 |
| Mpc 59 Philips 66 | GAS | 18 | $596 | Jul 2025 → Sep 2025 |
| Dave Rank | IN | 1 | $400 | Aug 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $11,465 | 14 |
| Other / Unclassified | $8,702 | 16 |
| Print & Mail | $3,073 | 2 |
| Software & Tech | $1,560 | 2 |
| Travel & Events | $1,074 | 20 |
| Contributions & Transfers | $897 | 2 |
| Legal & Compliance | $800 | 2 |
| Digital | $482 | 1 |
Recent activity showing 20 of 70
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING | $54 |
| Mar 18, 2026 | LOVES #578 | TRAVEL EXPENSES - GASOLINE | $60 |
| Mar 17, 2026 | NUMERO | FUNDRAISING | $575 |
| Mar 15, 2026 | LOVES #384 | TRAVEL EXPENSE - GASOLINE | $56 |
| Mar 11, 2026 | LOVES #384 | TRAVEL EXPENSES - GASOLINE | $46 |
| Mar 8, 2026 | LOVES #578 | TRAVEL EXPENSES - GASOLINE | $50 |
| Mar 5, 2026 | LOVES #578 | TRAVEL EXPENSES - GASOLINE | $38 |
| Mar 3, 2026 | LOVES #578 | TRAVEL EXPENSE - FOOD | $7 |
| Mar 2, 2026 | LOVES #578 | GASOLINE TRAVEL EXPENSE | $42 |
| Mar 1, 2026 | NUMERO | FUNDRAISING | $575 |
| Feb 28, 2026 | LOVES #578 | TRAVEL EXPENSES - GASOLINE | $31 |
| Feb 17, 2026 | NUMERO | COMPUTER SERVICES | $575 |
| Feb 16, 2026 | LOVES #578 | GASOLINE | $36 |
| Feb 11, 2026 | MIA PHIFER | SERVICES | $500 |
| Feb 1, 2026 | NUMERO | CRM | $575 |
| Jan 29, 2026 | MIA PHIFER | SERVICES | $500 |
| Jan 25, 2026 | AT&T | SERVICES | $270 |
| Jan 22, 2026 | GRASSROOTS ANALYTICS | SERVICES | $482 |
| Jan 16, 2026 | ONE MAIN FINANCIAL | VEHICLE EXPENSES | $442 |
| Jan 16, 2026 | NUMERO | COMPUTER SERVICES | $1,150 |