$7.18M
Direct disbursements
225
Distinct vendors
2,132
Disbursement rows
Apr 2025 – Jun 2026
Activity window
$6.59Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Marcotte, Maria
Also serves at HALEY STEVENS FOR CONGRESS.
No cross-committee operative network for HALEY STEVENS FOR 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 | HALEY STEVENS FOR CONGRESS | 1 officer16 vendors | $4,494,213 | Network ↗ |
| D | DSCC | 12 vendors | $82,555,162 | Network ↗ |
| D | DCCC | 11 vendors | $37,334,975 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 9 vendors | $63,812,550 | Network ↗ |
| D | VDUSS PAC | 9 vendors | $22,978,557 | Network ↗ |
| D | MAGGIE FOR NH | 9 vendors | $7,165,769 | Network ↗ |
| D | END CITIZENS UNITED | 9 vendors | $3,246,001 | Network ↗ |
| D | WARNOCK FOR GEORGIA | 8 vendors | $21,580,725 | Network ↗ |
| D | ELISSA SLOTKIN FOR MICHIGAN | 8 vendors | $5,838,712 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 8 vendors | $3,252,036 | Network ↗ |
People paid by HALEY STEVENS FOR SENATE top 20 · $88,141 · 14 of 20 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 |
|---|---|---|---|---|
| Ming Lewis | DIGITAL CONSULTIN… | 2 | $15,000 | May 2025 → Jun 2025 |
| Michelle Tovar | REIMBURSEMENT | 8 | $9,579 | May 2025 → Apr 2026 |
| Mallory Payne | COMMUNICATIONS CO… | 2 | $7,191 | May 2025 |
| Reeves Oyster | REIMBURSEMENT | 6 | $6,520 | May 2025 → Aug 2025 |
| Amy D. Guevara | STRATEGIC CAMPAIG… | 1 | $5,500 | May 2025 |
| Joetta Appiah | REIMBURSEMENT | 5 | $5,366 | Oct 2025 → Mar 2026 |
| Mollie Schwarz | COMMUNICATIONS CO… | 2 | $5,020 | Jun 2025 |
| Madelyn Kelly | INTERN STIPEND | 14 | $4,633 | Oct 2025 → Jun 2026 |
| Joe Aguilar | SALARY | 3 | $4,286 | Jan 2026 → May 2026 |
| Andrew Baum | INTERN STIPEND | 16 | $4,275 | Sep 2025 → Jun 2026 |
| Olivia Todd | INTERN STIPEND | 7 | $2,876 | Sep 2025 → Jan 2026 |
| Shane Baum | INTERN STIPEND | 14 | $2,634 | Oct 2025 → Jun 2026 |
| Leora Short | CATERING | 1 | $2,589 | Jan 2026 |
| Santino Jasso | INTERN STIPEND | 6 | $1,995 | Sep 2025 → Dec 2025 |
| Arik Wolk | REIMBURSEMENT | 4 | $1,968 | Apr 2026 → Jun 2026 |
| Sydney Bayoneto | REIMBURSEMENT | 10 | $1,947 | Oct 2025 → May 2026 |
| Mori Miller | INTERN STIPEND | 2 | $1,738 | Jun 2026 → Jun 2026 |
| Leigh R. Greden | REIMBURSEMENT | 1 | $1,716 | Jun 2026 |
| Terra Defoe | MILEAGE | 1 | $1,696 | May 2026 |
| Emily Dean | INTERN STIPEND | 2 | $1,612 | Jun 2026 → Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,483,164 | 145 |
| Digital | $748,880 | 36 |
| Fundraising | $457,804 | 197 |
| Strategy & Research | $456,639 | 29 |
| Travel & Events | $130,851 | 494 |
| Legal & Compliance | $112,986 | 11 |
| Print & Mail | $104,197 | 42 |
| Software & Tech | $102,429 | 93 |
| Field & Voter Contact | $95,000 | 3 |
| Admin & Office | $51,086 | 70 |
| Media | $3,000 | 2 |
| Other / Unclassified | $353 | 2 |
Recent activity showing 20 of 2,132
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | URBANSTEMS, INC. | EVENT DECORATIONS | $77 |
| Jun 30, 2026 | URBANSTEMS, INC. | EVENT DECORATIONS | $75 |
| Jun 30, 2026 | URBANSTEMS, INC. | EVENT DECORATIONS | $76 |
| Jun 30, 2026 | Uber Technologies, Inc. | TRAVEL | $38 |
| Jun 30, 2026 | NORPAC | MERCHANT FEES | $1,485 |
| Jun 30, 2026 | HOTELS.COM | TRAVEL | $1,077 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $40,415 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL | $82,399 |
| Jun 30, 2026 | Exxon | TRAVEL | $16 |
| Jun 30, 2026 | DOORDASH | MEALS | $95 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $1,503 |
| Jun 30, 2026 | AMAZON | OFFICE SUPPLIES | $32 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4,254 |
| Jun 29, 2026 | WOLK, ARIK | REIMBURSEMENT - TRAVEL, MEALS | $216 |
| Jun 29, 2026 | Uber Technologies, Inc. | TRAVEL | $26 |
| Jun 29, 2026 | Uber Technologies, Inc. | TRAVEL | $10 |
| Jun 29, 2026 | Uber Technologies, Inc. | TRAVEL | $10 |
| Jun 29, 2026 | Uber Technologies, Inc. | TRAVEL | $48 |
| Jun 29, 2026 | Uber Technologies, Inc. | TRAVEL | $33 |
| Jun 29, 2026 | TRIPLE CHECK CAMPAIGN SERVICES, LLC | FUNDRAISING CONSULTING SERVICES | $5,000 |