$3.45M
Direct disbursements
216
Distinct vendors
1,304
Disbursement rows
Mar 2025 – Jun 2026
Activity window
$3.11Macross 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 | ||
|---|---|---|---|---|
| D | GREG CASAR FOR CONGRESS | 6 vendors | $239,816 | Network ↗ |
| D | TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN | 6 vendors | $202,167 | Network ↗ |
| · | POWERED BY PEOPLE | 5 vendors | $688,859 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $21,014,913 | Network ↗ |
| D | DCCC | 4 vendors | $4,063,239 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 4 vendors | $628,382 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 3 vendors | $10,021,965 | Network ↗ |
| D | MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY | 4 vendors | $264,679 | Network ↗ |
| D | END CITIZENS UNITED | 4 vendors | $258,026 | Network ↗ |
| D | SYLVIA GARCIA FOR CONGRESS | 4 vendors | $251,280 | Network ↗ |
People paid by CHRISTIAN D MENEFEE FOR CONGRESS top 20 · $352,661 · 13 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 | 37 | $80,581 | May 2025 → Jun 2026 |
| Kiera Taylor | FUNDRAISING | 29 | $59,801 | May 2025 → Jun 2026 |
| Lillie Schechter | FUNDRAISING | 14 | $42,327 | Jul 2025 → Jun 2026 |
| Aaron Rollins | DOOR TO DOOR GOTV | 16 | $24,125 | Sep 2025 → Jun 2026 |
| Stephen Preston | CAMPAIGN ADMINIST… | 12 | $18,000 | May 2025 → Mar 2026 |
| Anusheh Siddique | PAYROLL | 14 | $17,887 | Dec 2025 → Jun 2026 |
| Blake Lanier | PAYROLL | 12 | $17,534 | Dec 2025 → Jun 2026 |
| Linda Brown | MEDIA TIME BUY | 1 | $15,350 | Oct 2025 |
| Sadie Bostwick | GOTV LABOR | 10 | $11,500 | Sep 2025 → Mar 2026 |
| Ari Castaneda | PAYROLL | 11 | $8,414 | Sep 2025 → Jun 2026 |
| Jelani Coleman | PAYROLL | 4 | $7,869 | Dec 2025 → Jan 2026 |
| Roxanne Werner | COMMUNICATIONS | 1 | $7,500 | Mar 2026 |
| Natasha Johnson | GOTV LABOR | 5 | $7,080 | Sep 2025 → Jan 2026 |
| Evelyn Dupree | GOTV OPERATIONS | 3 | $7,044 | Oct 2025 → Nov 2025 |
| Delilah Agho-otoghile | SENIOR ADVISOR | 1 | $6,000 | Mar 2026 |
| Victoria Collins | GOTV LABOR | 10 | $5,167 | Sep 2025 → Jun 2026 |
| Deidre Rasheed | GOTV LABOR | 3 | $4,500 | Oct 2025 → Nov 2025 |
| Stephon Preston | GOTV LABOR | 4 | $4,500 | May 2026 → Jun 2026 |
| Tyee Burgos | DOOR | 8 | $3,906 | Nov 2025 → Jun 2026 |
| Duni Heroron | CATERING | 1 | $3,575 | Oct 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 1,304
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | SCHECHTER, LILLIE | TRAVEL REIMBURSEMENT (UNITEMIZED) | $487 |
| Jun 30, 2026 | CONSTANT CONTACT | SOFTWARE | $184 |
| Jun 29, 2026 | AT&T | TELEPHONE | $118 |
| Jun 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10 |
| Jun 25, 2026 | FRED AGHO PHOTOGRAPHY | PHOTOGRAPHY | $1,050 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $257 |
| Jun 23, 2026 | SOUTHWEST AIRLINES | TRAVEL AND MEETINGS | $333 |
| Jun 23, 2026 | AMAZON | OFFICE SUPPLIES | $4 |
| Jun 23, 2026 | AMAZON | OFFICE SUPPLIES | $17 |
| Jun 23, 2026 | AMAZON | OFFICE SUPPLIES | $27 |
| Jun 23, 2026 | AMAZON | OFFICE SUPPLIES | $36 |
| Jun 23, 2026 | AMAZON | OFFICE SUPPLIES | $37 |
| Jun 23, 2026 | AMAZON | OFFICE SUPPLIES | $45 |
| Jun 23, 2026 | AMAZON | OFFICE SUPPLIES | $71 |
| Jun 23, 2026 | AMAZON | OFFICE SUPPLIES | $117 |
| Jun 23, 2026 | AMAZON | OFFICE SUPPLIES | $130 |
| Jun 23, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $32 |
| Jun 22, 2026 | TWIST IT UP | EVENT EQUIPMENT | $40 |
| Jun 22, 2026 | TWIST IT UP | EVENT EQUIPMENT | $130 |