SARAH ADLAKHA FOR SENATE

Federal · FEC · C00900944

$553K
Direct disbursements
11
Distinct vendors
27
Disbursement rows
Apr 2025 – Feb 2026
Activity window
$553Kacross 12 months

Top vendors paid last 12 months · top 8

RESONANCE MEDIA $535K Media · 8 txns GRIFFIN STRATEGIES $9K Print & Mail · 2 txns EAT DRINK LOVE $4K Travel & Events · 1 txn CAD SIGNS INC. $2K Print & Mail · 1 txn PAC MANAGEMENT SERVICES $1K Legal & Compliance · 1 txn UPS $754 Print & Mail · 2 txns CUSTOM PRINTING $327 Print & Mail · 1 txn LOWE'S $171 Print & Mail · 1 txn SA SARAH ADLAKHA FOR SENATE

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

Treasurer Adlakha, Sarah
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for SARAH ADLAKHA FOR SENATE — 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
R DAN CRENSHAW FOR CONGRESS 4 vendors $4,054 Network
D DAVID SCOTT FOR CONGRESS 4 vendors $3,420 Network
R NELLA FOR SENATE 4 vendors $1,836 Network
R JOE COLLINS FOR CONGRESS 3 vendors $7,825 Network
R MARK ALFORD FOR CONGRESS, INC. 3 vendors $6,212 Network
R MAST FOR CONGRESS 3 vendors $4,038 Network
R MARK GREEN FOR CONGRESS 3 vendors $4,015 Network
D NEVADANS FOR STEVEN HORSFORD 3 vendors $3,264 Network
R WILLIE MONTAGUE FOR CONGRESS 3 vendors $2,958 Network
D PEOPLE FOR PATTY MURRAY 3 vendors $2,039 Network

Spend by category

all-cycle
Media $535K Print & Mail $11K Travel & Events $4K Strategy & Research $1K Legal & Compliance $1K Software & Tech $409 Wages & Payroll $63

Spend by service category

Category Total spend Disbursements
Media $535,148 8
Print & Mail $10,776 6
Travel & Events $4,262 9
Strategy & Research $1,115 1
Legal & Compliance $1,000 1
Software & Tech $409 1
Wages & Payroll $63 1

Recent activity showing 20 of 27

Date Vendor Purpose Amount
Feb 18, 2026 RESONANCE MEDIA TV ADVERTISING $117,047
Feb 18, 2026 CHEVRON FUEL $33
Feb 16, 2026 CHEVRON FUEL $27
Feb 12, 2026 UPS PRINTING $405
Feb 12, 2026 CHEVRON FUEL $23
Feb 11, 2026 RESONANCE MEDIA TV ADVERTISING $68,928
Feb 9, 2026 CHEVRON FUEL $44
Feb 5, 2026 CHEVRON FUEL $36
Feb 2, 2026 INTUIT SUBSCRIPTION $63
Jan 28, 2026 CHEVRON FUEL $29
Jan 27, 2026 CHEVRON FUEL $26
Jan 26, 2026 CHEVRON FUEL $43
Jan 25, 2026 RESONANCE MEDIA TV ADVERTISING $86,577
Jan 25, 2026 PAC MANAGEMENT SERVICES COMPLIANCE SERVICES $1,000
Jan 19, 2026 UPS PRINTING $349
Jan 19, 2026 LOWE'S SIGN MATERIALS $171
Jan 1, 2026 GRIFFIN STRATEGIES STRATEGIC MANAGEMENT CONSULTING $1,115
Dec 24, 2025 RESONANCE MEDIA TV/RADIO ADVERTISING $67,710
Nov 19, 2025 RESONANCE MEDIA TV/RADIO ADVERTISING $59,436
Nov 10, 2025 CAD SIGNS INC. SIGNS $1,524