JULIAN FOR U.S. SENATE

Federal · FEC · C00901694

See all $177K in research →
$177K
Direct disbursements
58
Distinct vendors
338
Disbursement rows
Apr 2025 – Mar 2026
Activity window
$177Kacross 12 months

Top vendors paid last 12 months · top 10

PROM, ERINA $22K Digital · 12 txns MEGOSHA, RAHELE $18K Strategy & Research · 15 txns KAMPEYN LLC $14K Strategy & Research · 5 txns RAMSEY JR, LENOX $12K Wages & Payroll · 8 txns MOON, VICTORIA $9K Strategy & Research · 3 txns KELLY, MICHELE $8K Strategy & Research · 4 txns THE HUB SOUTH DAKOTA $7K Digital · 2 txns LLOYD COMPANIES $5K Admin & Office · 4 txns DAYAGET, HANNAH $5K Wages & Payroll · 12 txns BEAUDION, JULIAN $4K Digital · 3 txns JF JULIAN FOR U.S. SENATE

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

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

No cross-committee operative network for JULIAN FOR U.S. 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
D SUSIE LEE FOR CONGRESS 7 vendors $13,493 Network ↗
D CORI BUSH FOR CONGRESS 5 vendors $23,402 Network ↗
R COLORADO REPUBLICAN COMMITTEE 5 vendors $16,766 Network ↗
D JEFFRIES FOR CONGRESS 5 vendors $12,879 Network ↗
D RO FOR CONGRESS INC 5 vendors $9,058 Network ↗
D PAF 5 vendors $5,918 Network ↗
D KUSTER FOR CONGRESS, INC 5 vendors $4,263 Network ↗
· JILL STEIN FOR PRESIDENT 2024 5 vendors $2,900 Network ↗
· ILHAN FOR CONGRESS 4 vendors $33,695 Network ↗
R TIM SCOTT FOR AMERICA 4 vendors $22,501 Network ↗

People paid by JULIAN FOR U.S. SENATE top 14 · $96,814 · 9 of 14 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Erina Prom DIGITAL CONSULTING 12 $22,250 Jun 2025 → Oct 2025
Lenox Ramsey Jr SALARY 11 $18,500 Apr 2025 → Feb 2026
Rahele Megosha SALARY 15 $17,625 Jul 2025 → Mar 2026
Victoria Moon CAMPAIGN CONSULTI… 3 $9,000 Feb 2026 → Mar 2026
Michele Kelly SALARY 4 $7,900 Jul 2025 → Mar 2026
Hannah Dayaget SALARY 12 $5,131 Jul 2025 → Mar 2026
Julian Beaudion · IN KIND 3 $3,655 Dec 2025 → Mar 2026
Princella Talley IN KIND 2 $3,623 Apr 2025
Sheryl Johnson 1 $3,300 Sep 2025
Daniel Bergeson IN KIND 1 $2,230 Dec 2025
Mohamed Mohamed SALARY 5 $1,649 Jul 2025 → Nov 2025
Moriah Scorzafava STRATEGIC CONTENT… 2 $757 Aug 2025 → Sep 2025
Inkka Beaudion IN KIND 1 $750 Dec 2025
Courtney Kiplimo IN KIND 1 $446 Dec 2025

Spend by category

all-cycle
Strategy & Research $63K Digital $30K Wages & Payroll $23K Travel & Events $11K Fundraising $9K Admin & Office $9K Media $6K Software & Tech $4K Print & Mail $3K Legal & Compliance $2K Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Strategy & Research $62,785 27
Digital $30,019 42
Wages & Payroll $23,190 31
Other / Unclassified $15,644 7
Travel & Events $10,571 81
Fundraising $9,369 71
Admin & Office $8,633 19
Media $5,730 2
Software & Tech $4,437 35
Print & Mail $2,592 11
Legal & Compliance $2,346 4
Contributions & Transfers $1,875 8

Recent activity showing 20 of 338

Date Vendor Purpose Amount
Mar 30, 2026 MEGOSHA, RAHELE SALARY $610
Mar 27, 2026 STORAGE CENTER RENT $89
Mar 27, 2026 LYFT TRAVEL $22
Mar 26, 2026 LYFT TRAVEL $14
Mar 25, 2026 LYFT TRAVEL $25
Mar 25, 2026 ActBlue, LLC CREDIT CARD FEE/ MERCHANT FEE $14
Mar 24, 2026 Canva SOFTWARE/SOFTWARE LICENSING $40
Mar 24, 2026 PHONEBURNER TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE $220
Mar 23, 2026 LYFT TRAVEL $37
Mar 23, 2026 LYFT TRAVEL $12
Mar 23, 2026 DOORDASH FOOD AND/OR BEVERAGE(S) $35
Mar 20, 2026 LYFT TRAVEL $23
Mar 20, 2026 LYFT TRAVEL $18
Mar 20, 2026 LYFT TRAVEL $14
Mar 19, 2026 LYFT TRAVEL $25
Mar 19, 2026 LYFT TRAVEL $13
Mar 19, 2026 LYFT TRAVEL $9
Mar 18, 2026 LYFT TRAVEL $10
Mar 18, 2026 LYFT TRAVEL $9
Mar 18, 2026 LYFT TRAVEL $13