$302K
Direct disbursements
22
Distinct vendors
178
Disbursement rows
May 2025 – Dec 2025
Activity window
$302Kacross 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 | $460,832 | Network ↗ |
| D | TRISHA 4 COLORADO | 1 officer4 vendors | $196,476 | Network ↗ |
| D | ANDREA SALINAS FOR OREGON | 1 officer4 vendors | $88,555 | Network ↗ |
| D | SCHOLTEN FOR CONGRESS | 1 officer3 vendors | $1,168,984 | Network ↗ |
| D | CARAVEO FOR CONGRESS | 1 officer4 vendors | $30,000 | Network ↗ |
| D | JEREMY MOSS FOR CONGRESS | 1 officer3 vendors | $92,548 | Network ↗ |
| D | TIM GREIMEL FOR CONGRESS | 1 officer3 vendors | $30,587 | Network ↗ |
| D | DR. TINA SHAH FOR CONGRESS | 1 officer3 vendors | $29,431 | Network ↗ |
| D | CLIFF JOHNSON FOR CONGRESS | 1 officer3 vendors | $19,693 | Network ↗ |
| D | DEMOCRATS TIME IN NEVADA | 1 officer | — | Network ↗ |
People paid by CAROL FOR PA top 5 · $3,783 · 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 |
| Sam Denison | REIMBURSEMENT | 2 | $844 | Jul 2025 → Aug 2025 |
| Robert Phillips | REIMBURSEMENT | 1 | $546 | Sep 2025 |
| Laura Rativa | CATERING | 1 | $512 | Sep 2025 |
| Sarah Green | REIMBURSEMENT | 3 | $380 | Nov 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 178
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | GUTIERREZ-HAWBAKER, EDITH | SUPPORTER GIFTS | $1,500 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $77 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $230 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $47 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $224 |
| Dec 18, 2025 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $1,587 |
| Dec 18, 2025 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $3,283 |
| Dec 18, 2025 | Gusto, Inc. | PAYROLL TAXES | $2,216 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $246 |
| Dec 8, 2025 | INTUIT | SUBSCRIPTIONS | $69 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $100 |
| Dec 5, 2025 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXT MESSAGING SERVICES | $1,448 |
| Dec 4, 2025 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $1,471 |
| Dec 4, 2025 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $3,283 |
| Dec 4, 2025 | Gusto, Inc. | PAYROLL TAXES | $2,159 |
| Dec 2, 2025 | PARAGON | MERCHANT FEES | $108 |
| Dec 2, 2025 | NUMERO | SOFTWARE | $1,250 |
| Dec 2, 2025 | Gusto, Inc. | PAYROLL FEES | $65 |
| Dec 2, 2025 | Google LLC | SUBSCRIPTIONS | $106 |
| Dec 2, 2025 | Google LLC | SUBSCRIPTIONS | $30 |