REBECCA BENNETT FOR CONGRESS

Federal · FEC · C00897165

$2.78M
Direct disbursements
76
Distinct vendors
636
Disbursement rows
Feb 2025 – Jun 2026
Activity window
$2.54Macross 12 months

Top vendors paid last 12 months · top 10

GPS IMPACT $666K — · 7 txns THE PIVOT GROUP, INC. $405K Print & Mail · 16 txns Gusto, Inc. $346K Wages & Payroll · 50 txns SB DIGITAL, INC. $304K Digital · 18 txns ActBlue Technical Services, Inc. $87K Fundraising · 49 txns MCGREEN STRATEGIES LLC $67K Fundraising · 10 txns SPIROS CONSULTING $59K — · 3 txns IMPACT RESEARCH $51K — · 2 txns JAFRI STRATEGIES LLC $39K Fundraising · 7 txns NGP VAN, Inc. (EveryAction) $33K Software & Tech · 14 txns RB REBECCA BENNETT FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at REBECCA BENNETT FOR CONGRESS 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 JANELLE BYNUM FOR CONGRESS 1 officer8 vendors $292,138 Network
D WILL ROLLINS FOR CONGRESS 1 officer8 vendors $130,132 Network
D LANDSMAN FOR CONGRESS 1 officer8 vendors $58,386 Network
D DR KIM SCHRIER FOR CONGRESS 1 officer6 vendors $3,649,640 Network
D DEMOCRACY MOBILIZATION PROJECT PAC (DMP) 1 officer6 vendors $620,409 Network
D COOKE FOR CONGRESS 1 officer6 vendors $326,988 Network
D CHRIS DELUZIO FOR CONGRESS 1 officer6 vendors $152,686 Network
D NANCY LACORE FOR CONGRESS 1 officer5 vendors $661,106 Network
D SHARICE FOR CONGRESS 1 officer5 vendors $224,676 Network
D NEVADANS FOR STEVEN HORSFORD 1 officer5 vendors $47,520 Network

People paid by REBECCA BENNETT FOR CONGRESS top 16 · $45,355 · 9 of 16 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
Madison Palmer MILEAGE REIMBURSE… 8 $5,869 Nov 2025 → Jun 2026
Abigail Franks INTERN STIPEND 2 $4,614 Jun 2026
Max Vilchis MILEAGE REIMBURSE… 2 $4,391 May 2026 → Jun 2026
Chris Saccheri IN 1 $3,500 Jun 2026
Anna Saccheri IN 1 $3,500 Jun 2026
Benjamin Solasky INTERN STIPEND 1 $3,500 Jun 2026
Michelle Yee IN 1 $3,500 Jun 2026
Claire Putnam HEALTHCARE STIPEND 12 $3,348 Jan 2026 → Jun 2026
Edward Chapman RESEARCH SERVICES 1 $3,000 Jun 2025
William Palmieri HEALTHCARE STIPEND 11 $2,870 Jun 2025 → Nov 2025
Rebecca Bennett · REIMBURSEMENT 1 $2,628 Jun 2025
Christina Nagler CATERING 1 $2,150 Jun 2025
Anna Claire Korenman REIMBURSEMENT 4 $1,150 Feb 2026 → May 2026
Nora Skipper MILEAGE REIMBURSE… 2 $534 Jun 2025 → Jun 2025
Leslie Ann Banfitch MEDIA PRODUCTION 1 $500 May 2026
Libby Kallins EVENT ENTERTAINME… 1 $300 Jun 2026

Spend by category

all-cycle
Wages & Payroll $243K Digital $230K Fundraising $170K Software & Tech $24K Strategy & Research $23K Media $20K Travel & Events $15K Print & Mail $13K Legal & Compliance $13K Contributions & Transfers $3K Admin & Office $257

Spend by service category

Category Total spend Disbursements
Wages & Payroll $242,704 57
Digital $230,095 29
Fundraising $170,434 99
Software & Tech $23,742 15
Strategy & Research $22,500 6
Media $20,000 1
Travel & Events $15,381 43
Print & Mail $12,895 12
Legal & Compliance $12,728 11
Other / Unclassified $7,470 4
Contributions & Transfers $2,985 3
Admin & Office $257 4

Recent activity showing 20 of 636

Date Vendor Purpose Amount
Jun 30, 2026 THE PIVOT GROUP, INC. PRINTING $783
Jun 30, 2026 Oath Strategies CREDIT CARD FEES $998
Jun 30, 2026 JSTREETPAC CREDIT CARD FEES $25
Jun 30, 2026 EMILYS LIST CREDIT CARD FEES $26
Jun 30, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $0
Jun 30, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $358
Jun 30, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $2
Jun 30, 2026 DCCC SITE RENTAL AND CATERING $221
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $3,400
Jun 29, 2026 Oath Strategies CREDIT CARD FEES $2,017
Jun 29, 2026 NUMERO CREDIT CARD FEES $4
Jun 29, 2026 Gain Power SOFTWARE RENTAL $298
Jun 29, 2026 AMALGAMATED BANK BANK FEES $175
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $1,554
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $5,221
Jun 25, 2026 STATES MADE LLC PRINTING $3,562
Jun 25, 2026 JSTREETPAC CREDIT CARD FEES $66
Jun 24, 2026 IAMAW SITE RENTAL $750
Jun 24, 2026 EMILYS LIST CREDIT CARD FEES $5
Jun 24, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $60