$356K
Total disbursements
55
Distinct vendors
305
Disbursement rows
Apr 2025 – Dec 2025
Activity window
$356Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Keaton, Bianca
Also serves at BOOKER FOR KENTUCKY.
No cross-committee operative network for EVERTON BLAIR 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.
People paid by EVERTON BLAIR FOR CONGRESS top 6 · $58,327 · 4 of 6 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 |
|---|---|---|---|---|
| Allison Phipps | FUNDRAISING SERVI… | 13 | $32,345 | May 2025 → Nov 2025 |
| Bianca Keaton | REIMBURSEMENT | 4 | $18,288 | Jul 2025 → Oct 2025 |
| Joyce Kazadi | CONSULTING SERVIC… | 1 | $3,500 | Sep 2025 |
| Dorien P. Blythers | COMMUNICATIONS SE… | 1 | $3,000 | Sep 2025 |
| Katina Patterson | REIMBURSEMENT | 2 | $674 | Jun 2025 |
| Tom Keating | REIMBURSEMENT | 1 | $520 | May 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $92,219 | 30 |
| Wages & Payroll | $49,257 | 29 |
| Strategy & Research | $43,800 | 10 |
| Digital | $43,791 | 25 |
| Travel & Events | $35,609 | 136 |
| Contributions & Transfers | $23,834 | 14 |
| Software & Tech | $20,062 | 26 |
| Legal & Compliance | $13,125 | 7 |
| Print & Mail | $11,480 | 20 |
| Media | $10,600 | 4 |
| Other / Unclassified | $9,025 | 3 |
| Admin & Office | $3,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | SHOPIFY | PROCESSING FEE | $1 |
| Dec 31, 2025 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $1,683 |
| Dec 26, 2025 | INTUIT INC., | PAYROLL SOFTWARE | $50 |
| Dec 26, 2025 | FINANCIAL INNOVATIONS, INC. | GRAPHIC DESIGN SERVICES | $200 |
| Dec 23, 2025 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING SERVICES | $8,229 |
| Dec 19, 2025 | RAISE MORE, INC. | DATABASE | $560 |
| Dec 17, 2025 | RUN! | WEBSITE DEVELOPMENT SOFTWARE | $550 |
| Dec 16, 2025 | RIPPLE EFFECT STRATEGIES LLC | TEXTING SERVICE | $277 |
| Dec 15, 2025 | SHOPIFY | WEB STORE SETUP FEE | $105 |
| Dec 9, 2025 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXTING SERVICE | $215 |
| Dec 8, 2025 | Uber Technologies, Inc. | TRAVEL | $39 |
| Dec 8, 2025 | Uber Technologies, Inc. | TRAVEL | $63 |
| Dec 8, 2025 | LYFT | TRAVEL | $25 |
| Dec 8, 2025 | ELITE GRAPHICS | PRINTING | $1,079 |
| Dec 5, 2025 | LYFT | TRAVEL | $45 |
| Dec 4, 2025 | LYFT | TRAVEL | $50 |
| Dec 4, 2025 | KEADEV LLC | COMPLIANCE AND OPERATIONS SERVICES | $1,750 |
| Dec 4, 2025 | GRASSROOTS ANALYTICS | FUNDRAISING SERVICES | $500 |
| Dec 3, 2025 | SQUARESPACE | GOOGLE WORKSPACES SOFTWARE | $101 |
| Dec 3, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE | $2,999 |