$2.52M
Direct disbursements
152
Distinct vendors
786
Disbursement rows
Mar 2025 – Feb 2026
Activity window
$2.52Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Turner, Bruce
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CHRISTIAN D MENEFEE FOR CONGRESS — 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.
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 | ||
|---|---|---|---|---|
| · | POWERED BY PEOPLE | 7 vendors | $668,045 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 7 vendors | $46,417 | Network ↗ |
| D | MAXWELL ALEJANDRO FROST FOR CONGRESS | 6 vendors | $69,595 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $20,872,838 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 5 vendors | $626,893 | Network ↗ |
| D | HEARTLAND PATRIOTS | 5 vendors | $386,288 | Network ↗ |
| D | GREG CASAR FOR CONGRESS | 5 vendors | $207,886 | Network ↗ |
| D | MARIANNE WILLIAMSON FOR PRESIDENT | 5 vendors | $39,773 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 3 vendors | $10,021,965 | Network ↗ |
| D | END CITIZENS UNITED | 4 vendors | $258,026 | Network ↗ |
People paid by CHRISTIAN D MENEFEE FOR CONGRESS top 20 · $215,232 · 15 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jamie Stewart-aday | PAYROLL | 21 | $45,951 | May 2025 → Feb 2026 |
| Kiera Taylor | FUNDRAISING | 18 | $35,050 | May 2025 → Jan 2026 |
| Lillie Schechter | FUNDRAISING | 8 | $27,627 | Jul 2025 → Jan 2026 |
| Linda Brown | MEDIA TIME BUY | 1 | $15,350 | Oct 2025 |
| Stephen Preston | CAMPAIGN ADMINIST… | 10 | $15,000 | May 2025 → Feb 2026 |
| Sadie Bostwick | GOTV LABOR | 7 | $8,500 | Sep 2025 → Feb 2026 |
| Aaron Rollins | GOTV LABOR | 6 | $8,453 | Sep 2025 → Jan 2026 |
| Jelani Coleman | PAYROLL | 4 | $7,869 | Dec 2025 → Jan 2026 |
| Natasha Johnson | GOTV LABOR | 5 | $7,080 | Sep 2025 → Jan 2026 |
| Evelyn Dupree | GOTV OPERATIONS | 3 | $7,044 | Oct 2025 → Nov 2025 |
| Blake Lanier | PAYROLL | 4 | $6,263 | Dec 2025 → Jan 2026 |
| Anusheh Siddique | PAYROLL | 4 | $6,263 | Dec 2025 → Jan 2026 |
| Deidre Rasheed | GOTV LABOR | 3 | $4,500 | Oct 2025 → Nov 2025 |
| Duni Heroron | CATERING | 1 | $3,575 | Oct 2025 |
| Tatiana Battle | ADMINISTRATIVE | 2 | $3,500 | Apr 2025 → Nov 2025 |
| Cynthia Bailey | GOTV OPERATIONS | 2 | $2,975 | Jul 2025 → Aug 2025 |
| Victoria Collins | GOTV LABOR | 3 | $2,618 | Sep 2025 → Jan 2026 |
| Aldair Monsivais | GOTV LABOR | 3 | $2,613 | Sep 2025 → Jan 2026 |
| John Dugan | CATERING | 1 | $2,500 | May 2025 |
| Carter Dugan | CATERING | 1 | $2,500 | May 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $884,059 | 15 |
| Digital | $572,714 | 38 |
| Fundraising | $290,530 | 290 |
| Print & Mail | $254,324 | 38 |
| Strategy & Research | $143,202 | 19 |
| Wages & Payroll | $116,714 | 97 |
| Field & Voter Contact | $90,758 | 52 |
| Travel & Events | $69,855 | 162 |
| Software & Tech | $53,855 | 35 |
| Admin & Office | $29,321 | 29 |
| Contributions & Transfers | $5,914 | 8 |
| Legal & Compliance | $2,800 | 2 |
| Other / Unclassified | $2,500 | 1 |
Recent activity showing 20 of 786
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | VOTE SHIFT | ONLINE ADVERTISING | $16,590 |
| Feb 11, 2026 | RESONANCE CAMPAIGNS LLC | POSTAGE AND MAIL FEES | $1,825 |
| Feb 11, 2026 | ActBlue, LLC | MERCHANT FEE | $1,028 |
| Feb 10, 2026 | SOUTHWEST AIRLINES | TRAVEL AND MEETINGS | $961 |
| Feb 10, 2026 | SOUTHWEST AIRLINES | TRAVEL AND MEETINGS | $425 |
| Feb 10, 2026 | SOUTHWEST AIRLINES | WIFI | $69 |
| Feb 10, 2026 | LAKE RESEARCH | POLLING | $22,000 |
| Feb 10, 2026 | AIRBNB | TRAVEL AND MEETINGS | $931 |
| Feb 10, 2026 | ActBlue, LLC | MERCHANT FEE | $613 |
| Feb 9, 2026 | STEWART-ADAY, JAMIE | REIMBURSEMENT | $130 |
| Feb 9, 2026 | SOUTHWEST AIRLINES | TRAVEL AND MEETINGS | $425 |
| Feb 9, 2026 | SOUTHWEST AIRLINES | WIFI | $34 |
| Feb 9, 2026 | QUISINE, LLC | CATERING | $1,578 |
| Feb 9, 2026 | CUSHENBERRY, ANNIE | CANVASSING GOTV CONSULTING | $500 |
| Feb 9, 2026 | ActBlue, LLC | MERCHANT FEE | $650 |
| Feb 6, 2026 | ActBlue, LLC | MERCHANT FEE | $198 |
| Feb 5, 2026 | UNITED AIRLINES | TRAVEL EXPENSE | $425 |
| Feb 5, 2026 | UNITED AIRLINES | TRAVEL EXPENSE | $103 |
| Feb 5, 2026 | SOUTHWEST AIRLINES | TRAVEL AND MEETINGS | $425 |
| Feb 5, 2026 | SOUTHWEST AIRLINES | WIFI | $34 |