$180K
Total disbursements
67
Distinct vendors
231
Disbursement rows
May 2025 – Dec 2025
Activity window
$180Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Miller, Jennifer
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CLEVELAND 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 CLEVELAND FOR CONGRESS top 17 · $34,900 · 5 of 17 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 |
|---|---|---|---|---|
| Jay Ponti | COMMUNICATIONS CO… | 2 | $7,000 | Oct 2025 → Nov 2025 |
| Tricia Wagner | FUNDRAISING CONSU… | 6 | $5,305 | Jul 2025 → Dec 2025 |
| Robert Amato | IN KIND: IN | 1 | $3,500 | Oct 2025 |
| Jenna Anderson | SOCIAL MEDIA CONS… | 4 | $3,400 | Nov 2025 → Dec 2025 |
| Maggie Yount | IN KIND: IN | 3 | $2,990 | Oct 2025 → Dec 2025 |
| Kate J. Cleveland | IN KIND: IN | 11 | $2,813 | Nov 2025 → Dec 2025 |
| Jesse Lagos | SOFTWARE ENGINEER | 2 | $2,000 | Oct 2025 → Oct 2025 |
| Brandi Swingley | PR CONSULTANT | 1 | $1,677 | Oct 2025 |
| Amber Shaffer | FUNDRAISING CONSU… | 2 | $1,537 | Oct 2025 → Nov 2025 |
| Maggie Amato | IN KIND: IN | 2 | $1,068 | Oct 2025 → Oct 2025 |
| Ellysen Peckham | SENIOR FELLOW FOR… | 2 | $1,000 | Dec 2025 → Dec 2025 |
| Susan Webber | MT TRIBABL HISTOR… | 1 | $1,000 | Dec 2025 |
| Leanette Galaz | FUNDRAISING CONSU… | 1 | $500 | Nov 2025 |
| Mikaela Diberardinis | IN KIND: IN | 2 | $500 | Oct 2025 → Nov 2025 |
| Trish Wagner | REIMBURSEMENT(VEN… | 1 | $360 | Jun 2025 |
| Mark Jacobs | IN KIND: CATERING | 1 | $200 | Aug 2025 |
| Sue Reber Orr | IN KIND: IN | 1 | $51 | Nov 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $66,006 | 57 |
| Digital | $38,494 | 33 |
| Legal & Compliance | $18,508 | 14 |
| Print & Mail | $13,771 | 31 |
| Travel & Events | $13,558 | 56 |
| Strategy & Research | $10,677 | 6 |
| Software & Tech | $8,362 | 16 |
| Other / Unclassified | $4,500 | 3 |
| Contributions & Transfers | $3,860 | 2 |
| Admin & Office | $2,170 | 12 |
| Media | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $172 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $180 |
| Dec 26, 2025 | YOUNT, MAGGIE | IN KIND: IN-KIND-RESEARCH AND WEBSITE DESIGN | $755 |
| Dec 26, 2025 | CANVA | SOFTWARE | $40 |
| Dec 25, 2025 | CLEVELAND, KATE J. | IN KIND: IN-KIND-VOLUNTEER GIFTS | $750 |
| Dec 23, 2025 | WAGNER, TRICIA | FUNDRAISING CONSULTANT | $1,000 |
| Dec 21, 2025 | CLEVELAND, KATE J. | IN KIND: IN-KIND-SOFTWARE | $40 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $318 |
| Dec 16, 2025 | GROUNDFLOOR POLITICAL | DIGITAL FUNDRAISING | $169 |
| Dec 15, 2025 | ANDERSON, JENNA | SOCIAL MEDIA CONSULTANT | $400 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $420 |
| Dec 12, 2025 | US BANK | BANK FEE | $110 |
| Dec 11, 2025 | WAY OUT WEST CAR RENTAL | TRAVEL | $406 |
| Dec 11, 2025 | VRBO | TRAVEL | $1,750 |
| Dec 11, 2025 | US BANK | CREDIT CARD FEE | $39 |
| Dec 11, 2025 | US BANK | CREDIT CARD PAYMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $11,768 |
| Dec 11, 2025 | UNITED AIRLINES | TRAVEL | $169 |
| Dec 11, 2025 | UNITED AIRLINES | TRAVEL | $42 |
| Dec 11, 2025 | UNITED AIRLINES | TRAVEL | $19 |
| Dec 11, 2025 | UNITED AIRLINES | TRAVEL | $603 |