JIM GRAHAM FOR CONGRESS

Federal · FEC · C00901264

$123K
Direct disbursements
14
Distinct vendors
134
Disbursement rows
Apr 2025 – May 2026
Activity window
$93Kacross 12 months

Top vendors paid last 12 months · top 10

THRESHOLD GROUP $18K Strategy & Research · 4 txns FOUR LIONS MEDIA $15K Digital · 4 txns BLUE BIRD CONSULTING LLC $5K Legal & Compliance · 3 txns GRAHAM, JAMES $5K Travel & Events · 5 txns CAMPAIGN DEPUTY, LLC $5K Software & Tech · 10 txns GRAHAM, CHERYL $4K Admin & Office · 4 txns UPLAND BREWING COMPANY $425 Travel & Events · 2 txns GRASSROOTS ANALYTICS $250 Digital · 1 txn Age Graphics $220 — · 1 txn ActBlue Technical Services, Inc. $133 Fundraising · 1 txn JG JIM GRAHAM FOR CONGRESS

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

One or more officers at JIM GRAHAM FOR CONGRESS also serve at 7+ other committees — a cross-committee operative pattern.

Connected committees 7 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
· THE GOOD TROUBLE PAC 1 officer Network
D ONE GIANT LEAP PAC 1 officer Network
D WIMBERLY4CONGRESS 1 officer Network
· YES MICHIGAN COMMITTEE INC. 1 officer Network
· NEW JERSEY VOICES AND FAMILIES 1 officer Network
D REYNOSO FOR CONGRESS 1 officer Network
D TRACY FOR MARYLAND 1 officer Network

People paid by JIM GRAHAM FOR CONGRESS top 3 · $15,178 · 1 of 3 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
James Graham IN KIND 8 $8,428 Jun 2025 → May 2026
Cheryl Graham ADMINISTRATIVE SE… 7 $6,250 May 2025 → Nov 2025
Andrew Dozier WEBSITE CONSULTAT… 1 $500 Jun 2025

Spend by category

all-cycle
Strategy & Research $48K Digital $36K Software & Tech $7K Travel & Events $7K Admin & Office $6K Legal & Compliance $4K Media $3K Fundraising $2K Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Strategy & Research $47,500 7
Digital $35,763 9
Software & Tech $7,372 10
Travel & Events $7,014 12
Admin & Office $6,250 7
Legal & Compliance $4,000 4
Media $2,500 1
Fundraising $1,728 41
Contributions & Transfers $1,061 2

Recent activity showing 20 of 134

Date Vendor Purpose Amount
May 20, 2026 GRAHAM, JAMES MILEAGE REIMBURSEMENT $907
May 20, 2026 BLUE BIRD CONSULTING LLC ACCOUNTING AND COMPLIANCE SERVICES $1,492
May 6, 2026 Google LLC SOFTWARE AND EMAIL SERVICES $42
May 5, 2026 ActBlue Technical Services, Inc. SERVICE FEE $1
May 4, 2026 CAMPAIGN DEPUTY, LLC DATABASE SERVICES $450
May 3, 2026 ActBlue Technical Services, Inc. SERVICE FEE $0
Apr 28, 2026 AMALGAMATED BANK BANK FEES $15
Apr 27, 2026 GRAHAM, JAMES MILEAGE REIMBURSEMENT $267
Apr 27, 2026 Run WEBSITE SERVICES $50
Apr 26, 2026 ActBlue Technical Services, Inc. SERVICE FEE $3
Apr 13, 2026 GRASSROOTS ANALYTICS TEXTING SERVICES $93
Apr 12, 2026 ActBlue Technical Services, Inc. SERVICE FEE $1
Apr 5, 2026 ActBlue Technical Services, Inc. SERVICE FEE $1
Apr 2, 2026 Google LLC SOFTWARE AND EMAIL SERVICES $42
Apr 2, 2026 CAMPAIGN DEPUTY, LLC DATABASE SERVICES $450
Mar 31, 2026 GRAHAM, JAMES IN KIND - MILEAGE $1,586
Mar 29, 2026 ActBlue Technical Services, Inc. SERVICE FEE $2
Mar 27, 2026 AMALGAMATED BANK BANK FEES $15
Mar 26, 2026 Run WEBSITE SERVICES $50
Mar 24, 2026 FOUR LIONS MEDIA DIRECT MAIL $2,134