$532K
Direct disbursements
25
Distinct vendors
312
Disbursement rows
May 2025 – Jun 2026
Activity window
$447Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CAROL FOR PA also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | HERB CONAWAY FOR CONGRESS | 1 officer4 vendors | $476,329 | Network ↗ |
| D | DR. TINA SHAH FOR CONGRESS | 1 officer4 vendors | $380,477 | Network ↗ |
| D | TRISHA 4 COLORADO | 1 officer4 vendors | $309,702 | Network ↗ |
| D | ANDREA SALINAS FOR OREGON | 1 officer4 vendors | $109,617 | Network ↗ |
| D | SCHOLTEN FOR CONGRESS | 1 officer3 vendors | $1,226,682 | Network ↗ |
| D | CARAVEO FOR CONGRESS | 1 officer4 vendors | $30,010 | Network ↗ |
| D | JEREMY MOSS FOR CONGRESS | 1 officer3 vendors | $148,791 | Network ↗ |
| D | TIM GREIMEL FOR CONGRESS | 1 officer3 vendors | $54,934 | Network ↗ |
| D | CARLEIGH BERIONT FOR CONGRESS | 1 officer3 vendors | $53,297 | Network ↗ |
| D | DR. JASMEET BAINS FOR CONGRESS | 1 officer3 vendors | $42,265 | Network ↗ |
People paid by CAROL FOR PA top 5 · $4,325 · 3 of 5 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 |
|---|---|---|---|---|
| Edith Gutierrez-hawbaker | SUPPORTER GIFTS | 1 | $1,500 | Dec 2025 |
| Sarah Green | MILEAGE REIMBURSE… | 6 | $922 | Nov 2025 → Apr 2026 |
| Sam Denison | REIMBURSEMENT | 2 | $844 | Jul 2025 → Aug 2025 |
| Robert Phillips | REIMBURSEMENT | 1 | $546 | Sep 2025 |
| Laura Rativa | CATERING | 1 | $512 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $109,863 | 50 |
| Digital | $98,829 | 29 |
| Print & Mail | $43,672 | 16 |
| Fundraising | $23,343 | 72 |
| Software & Tech | $22,254 | 2 |
| Travel & Events | $2,229 | 3 |
| Contributions & Transfers | $1,554 | 5 |
| Admin & Office | $51 | 1 |
Recent activity showing 20 of 312
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $131 |
| Jun 11, 2026 | OBANDO-DERSTINE, CAROL | CANDIDATE IN-KIND: SOFTWARE | $4,007 |
| Jun 8, 2026 | INTUIT | SUBSCRIPTIONS | $80 |
| Jun 2, 2026 | PARAGON | MERCHANT FEES | $24 |
| Jun 2, 2026 | Gusto, Inc. | PAYROLL FEES | $65 |
| Jun 2, 2026 | Google LLC | SUBSCRIPTIONS | $105 |
| Jun 2, 2026 | Google LLC | SUBSCRIPTIONS | $26 |
| Jun 2, 2026 | ACUITY POLITICS, LLC | POSTAGE | $9 |
| Jun 2, 2026 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $2,500 |
| Jun 1, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXT MESSAGING SERVICES | $649 |
| Jun 1, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $3,894 |
| May 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6 |
| May 28, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $3,301 |
| May 28, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,543 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEES | $115 |
| May 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6 |
| May 19, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $1,338 |
| May 19, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $3,301 |
| May 19, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,993 |
| May 19, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |