$26K
Direct disbursements
5
Distinct vendors
48
Disbursement rows
Apr 2025 – Jun 2026
Activity window
$25Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at GILLIBRAND SENATE FUND also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| · | DSCC VICE CHAIR PADILLA FUND | 1 officer | — | Network ↗ |
| · | ARIZONA SENATE VICTORY 2022 | 1 officer | — | Network ↗ |
| · | DSCC VICE CHAIR SMITH FUND | 1 officer | — | Network ↗ |
| · | WASHINGTON SENATE VICTORY 2024 | 1 officer | — | Network ↗ |
| · | MASSACHUSETTS SENATE VICTORY 2024 | 1 officer | — | Network ↗ |
| · | CONNECTICUT SENATE VICTORY 2024 | 1 officer | — | Network ↗ |
| · | NEW YORK SENATE VICTORY 2024 | 1 officer | — | Network ↗ |
| · | OHIO SENATE VICTORY 2024 | 1 officer | — | Network ↗ |
| · | MINNESOTA SENATE VICTORY 2024 | 1 officer | — | Network ↗ |
| · | BLUE SPRUCE VICTORY FUND | 1 officer | — | Network ↗ |
People paid by GILLIBRAND SENATE FUND top 1 · $1,375 · 1 of 1 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 |
|---|---|---|---|---|
| Sarah Sellman | EVENT EXPENSE REI… | 3 | $1,375 | Apr 2026 → Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $15,962 | 30 |
| Travel & Events | $3,810 | 1 |
Recent activity showing 20 of 48
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $94 |
| Jun 8, 2026 | SELLMAN, SARAH | EVENT EXPENSE REIMBURSEMENT | $220 |
| May 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $468 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEE | $94 |
| May 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $146 |
| May 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $207 |
| May 14, 2026 | SELLMAN, SARAH | EVENT EXPENSE REIMBURSEMENT | $125 |
| May 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $1 |
| May 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $612 |
| Apr 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $79 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEE | $62 |
| Apr 27, 2026 | American Express Company | CREDIT CARD PAYMENT | $1,626 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $711 |
| Apr 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $889 |
| Apr 12, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $198 |
| Apr 5, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $99 |
| Apr 2, 2026 | SELLMAN, SARAH | EVENT EXPENSE REIMBURSEMENT | $1,030 |
| Mar 31, 2026 | American Express Company | CREDIT CARD PAYMENT | $117 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $510 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEE | $79 |