$363K
Total disbursements
41
Distinct vendors
245
Disbursement rows
May 2025 – Mar 2026
Activity window
$363Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Stamman, Kristen
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MATT KLEIN 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 MATT KLEIN FOR CONGRESS top 11 · $40,814 · 4 of 11 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 |
|---|---|---|---|---|
| Collin James Wood | ADMINISTRATIVE SE… | 5 | $21,000 | Nov 2025 → Mar 2026 |
| Mohammad Golam Aswar Rahman | VIDEOGRAPHY SERVI… | 1 | $7,300 | May 2025 |
| Abigail Thomes | ADMINISTRATIVE SE… | 3 | $3,000 | Jan 2026 → Mar 2026 |
| Jenna Grace Phelps | ADMINISTRATIVE SE… | 3 | $2,500 | Jan 2026 → Mar 2026 |
| Andrew Tarcon | WEBSITE DESIGN AN… | 2 | $1,275 | Jul 2025 → Oct 2025 |
| Hollie Burford | ADMINISTRATIVE SE… | 2 | $1,250 | Feb 2026 → Mar 2026 |
| Colby Meyer | ADMINISTRATIVE SE… | 2 | $1,154 | Mar 2026 → Mar 2026 |
| Isaac Matthew Oscarson | ADMINISTRATIVE SE… | 2 | $1,000 | Jan 2026 → Mar 2026 |
| Maya Aliva | ADMINISTRATIVE SE… | 2 | $1,000 | Jan 2026 → Mar 2026 |
| Dominic M. Ciresi | TRAVEL REIMBURSEM… | 1 | $960 | Jan 2026 |
| Patrick J. Dupont | GRAPHIC DESIGN | 1 | $375 | Jul 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $149,581 | 36 |
| Fundraising | $80,524 | 71 |
| Software & Tech | $42,464 | 75 |
| Legal & Compliance | $21,000 | 7 |
| Admin & Office | $17,250 | 14 |
| Strategy & Research | $12,500 | 5 |
| Field & Voter Contact | $12,000 | 2 |
| Media | $9,045 | 4 |
| Print & Mail | $8,678 | 14 |
| Travel & Events | $8,536 | 14 |
| Contributions & Transfers | $1,357 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $155 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $1,134 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $580 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $67 |
| Mar 26, 2026 | LIBRA LABS, LLC | CALL TIME SOFTWARE | $1 |
| Mar 25, 2026 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $300 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $431 |
| Mar 18, 2026 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $90 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $216 |
| Mar 13, 2026 | WOOD, COLLIN JAMES | ADMINISTRATIVE SERVICE | $3,000 |
| Mar 12, 2026 | KIMPTON GEORGE HOTEL DC | LODGING | $896 |
| Mar 10, 2026 | COALITIONARY LLC | FUNDRAISING SOFTWARE | $1,500 |
| Mar 9, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $420 |
| Mar 9, 2026 | DELTA AIR LINES | TRAVEL FEES | $38 |
| Mar 9, 2026 | BCOM SOLUTIONS, LLC | LIST ACQUISITION | $2,500 |
| Mar 9, 2026 | BCOM SOLUTIONS, LLC | TEXTING SERVICES | $878 |
| Mar 9, 2026 | BCOM SOLUTIONS, LLC | DIGITAL CONSULTING | $7,500 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $104 |
| Mar 5, 2026 | THE STRATEGY GROUP | PRINTING | $1,850 |
| Mar 4, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $420 |