$28K
Total disbursements
21
Distinct vendors
59
Disbursement rows
Mar 2025 – Feb 2026
Activity window
$28Kacross 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. | MONTHLY FEE | 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 last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Jan 16, 2026 | MIA PHIFER | SERVICES | $1,500 |
| Jan 8, 2026 | UNION SIGNS & PRINTING | CORRRUGATED YARD SIGNS | $573 |
| Jan 8, 2026 | SORLING NORTHRUP | LEGAL SERVICES | $450 |
| Jan 8, 2026 | MIA PHIFER | SERVICES | $250 |
| Jan 2, 2026 | MIA PHIFER | SERVICES | $500 |
| Dec 31, 2025 | PHIFER, MIA | CAMPAIGN SERVICES | $500 |
| Dec 18, 2025 | PHIFER, MIA | CAMPAIGN SERVICES | $150 |
| Dec 16, 2025 | PHIFER, MIA | CAMPAIGN SERVICES | $600 |
| Nov 19, 2025 | PHIFER, MIA | SERVICES | $750 |
| Oct 9, 2025 | PHIFER, MIA | SERVICES | $700 |
| Oct 2, 2025 | PHIFER, MIA | SERVICES | $500 |