$439K
Direct disbursements
77
Distinct vendors
449
Disbursement rows
May 2025 – Jun 2026
Activity window
$430Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Sneed, Andrew
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ANDREW SNEED 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.
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 | MIKIE SHERRILL FOR CONGRESS | 3 vendors | $5,183,251 | Network ↗ |
| D | GINA ORTIZ JONES FOR CONGRESS | 3 vendors | $4,118,003 | Network ↗ |
| D | FRIENDS OF DANA BALTER | 3 vendors | $2,768,888 | Network ↗ |
| D | ROBIN KELLY FOR CONGRESS | 4 vendors | $74,222 | Network ↗ |
| D | DUNN'S DEMOCRACY DEFENDERS | 3 vendors | $1,857,353 | Network ↗ |
| D | DAVID TRONE FOR MARYLAND, INC. | 3 vendors | $306,160 | Network ↗ |
| D | KUSTER FOR CONGRESS, INC | 3 vendors | $151,755 | Network ↗ |
| D | ANGELA ROGENSUES FOR CONGRESS | 3 vendors | $86,745 | Network ↗ |
| D | MATT RAINS FOR MONTANA | 3 vendors | $85,346 | Network ↗ |
| D | SUSIE LEE FOR CONGRESS | 4 vendors | $2,613 | Network ↗ |
People paid by ANDREW SNEED FOR CONGRESS top 16 · $102,042 · 6 of 16 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 |
|---|---|---|---|---|
| Jillian Plotka | PAYROLL | 25 | $29,461 | Jul 2025 → Jun 2026 |
| Rossy Torres | PAYROLL | 7 | $28,105 | Mar 2026 → Jun 2026 |
| Tiffany Alexander Group | PAYROLL | 2 | $14,400 | Oct 2025 → Nov 2025 |
| Clete Wetli | STRATEGIC CONSULT… | 11 | $6,750 | Jan 2026 → Jun 2026 |
| Clete Welti | STRATEGIC CONSULT… | 5 | $6,000 | Sep 2025 → Dec 2025 |
| Jackson Hannan | PAYROLL | 11 | $4,542 | Sep 2025 → Feb 2026 |
| Benjamin Langford | PAYROLL | 5 | $2,884 | Apr 2026 → Jun 2026 |
| Susan Griffin | IN KIND: LODGING | 1 | $2,500 | Mar 2026 |
| Grant Hallmark | FUNDRAISING CONSU… | 1 | $2,500 | Nov 2025 |
| Greta Russell | CATERING | 1 | $1,200 | Sep 2025 |
| Jesse Elam | IN KIND: POSTAGE | 2 | $1,030 | May 2026 |
| James Richardson | IN KIND: OFFICE … | 1 | $1,000 | Mar 2026 |
| Mike Brown | CATERING | 1 | $695 | Sep 2025 |
| Patty Baldwin | CATERING | 1 | $600 | Aug 2025 |
| Kevin Faraci | EVENT ENTERTAINME… | 1 | $300 | Aug 2025 |
| Donna Payne | IN KIND: OFFICE … | 1 | $74 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $41,936 | 36 |
| Legal & Compliance | $19,963 | 12 |
| Print & Mail | $14,683 | 28 |
| Fundraising | $11,122 | 44 |
| Travel & Events | $10,074 | 31 |
| Media | $9,500 | 7 |
| Admin & Office | $7,239 | 16 |
| Strategy & Research | $6,000 | 5 |
| Digital | $2,160 | 13 |
| Software & Tech | $760 | 6 |
| Contributions & Transfers | $500 | 1 |
Recent activity showing 20 of 449
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | PLOTKA, JILLIAN | PAYROLL | $1,311 |
| Jun 30, 2026 | Paychex, Inc. | PAYROLL TAX | $1,629 |
| Jun 30, 2026 | WETLI, CLETE | STRATEGIC CONSULTING SERVICES | $750 |
| Jun 30, 2026 | Milligans LLC | OFFICE RENT | $4,550 |
| Jun 30, 2026 | Rossy Torres | PAYROLL | $3,018 |
| Jun 30, 2026 | LANGFORD, BENJAMIN | PAYROLL | $885 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,078 |
| Jun 29, 2026 | Brevo | SUBSCRIPTIONS | $84 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,734 |
| Jun 24, 2026 | GRAPHITE STUDIOS | GRAPHIC DESIGN SERVICES | $750 |
| Jun 24, 2026 | SB DIGITAL, INC. | DIGITAL CONSULTING SERVICES | $1,200 |
| Jun 22, 2026 | UNITED AIRLINES | TRAVEL | $192 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $639 |
| Jun 18, 2026 | PRINTFUL, INC. | PRINTING | $26 |
| Jun 17, 2026 | Allied Digital Printing | PRINTING | $95 |
| Jun 17, 2026 | PUBLIX | FOOD & BEVERAGE | $25 |
| Jun 17, 2026 | PUBLIX | FOOD & BEVERAGE | $16 |
| Jun 17, 2026 | NAACP MORGAN COUNTY CHAPTER | EVENT TICKETS | $500 |
| Jun 16, 2026 | MULLINS SPECIAL OCCASIONS | EQUIPMENT RENTAL | $35 |
| Jun 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $48 |