$263K
Direct disbursements
28
Distinct vendors
185
Disbursement rows
May 2025 – Dec 2025
Activity window
$263Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JEREMY MOSS FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | SCHOLTEN FOR CONGRESS | 1 officer5 vendors | $1,247,320 | Network ↗ |
| D | CAROL FOR PA | 1 officer3 vendors | $118,358 | Network ↗ |
| D | JESSICA FOR MICHIGAN | 1 officer3 vendors | $30,612 | Network ↗ |
| D | DEMOCRATS TIME IN NEVADA | 1 officer | — | Network ↗ |
| · | NATIONAL BAR ASSOCIATION POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| D | TITUS FOR CONGRESS | 1 officer | — | Network ↗ |
| D | DEBORAH ROSS FOR CONGRESS | 1 officer | — | Network ↗ |
| · | CAROLINA VICTORY FUND | 1 officer | — | Network ↗ |
| · | WE INVEST IN LIVES AND DREAMS PAC | 1 officer | — | Network ↗ |
| D | CARAVEO FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by JEREMY MOSS FOR CONGRESS top 2 · $2,293 · 2 of 2 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jeremy Moss · | REIMBURSEMENT | 1 | $1,351 | Oct 2025 |
| Sophie Norton | REIMBURSEMENT | 4 | $942 | Sep 2025 → Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $104,891 | 52 |
| Digital | $76,992 | 30 |
| Fundraising | $29,891 | 66 |
| Print & Mail | $22,298 | 19 |
| Software & Tech | $16,214 | 6 |
| Travel & Events | $6,712 | 5 |
| Strategy & Research | $3,000 | 1 |
| Contributions & Transfers | $2,293 | 5 |
| Legal & Compliance | $1,200 | 1 |
Recent activity showing 20 of 185
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $109 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $934 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $65 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $160 |
| Dec 22, 2025 | NORTON, SOPHIE | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $106 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $733 |
| Dec 19, 2025 | MISSION CONTROL, INC | DIRECT MAIL SERVICES | $3,164 |
| Dec 18, 2025 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $1,844 |
| Dec 18, 2025 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $3,407 |
| Dec 18, 2025 | Gusto, Inc. | PAYROLL TAXES | $2,554 |
| Dec 16, 2025 | 220 MERRILL | CATERING | $82 |
| Dec 15, 2025 | INTUIT | SUBSCRIPTIONS | $69 |
| Dec 15, 2025 | CALL TIME AI | SOFTWARE | $500 |
| Dec 14, 2025 | BLUEPRINT INTERACTIVE | WEBSITE SERVICES | $300 |
| Dec 14, 2025 | BLUEPRINT INTERACTIVE | DIGITAL CONSULTING | $4,689 |
| Dec 14, 2025 | BLUEPRINT INTERACTIVE | DIGITAL CONSULTING | $4,500 |
| Dec 14, 2025 | BLUEPRINT INTERACTIVE | ADVERTISING | $1,000 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $823 |
| Dec 11, 2025 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXT MESSAGING SERVICES | $467 |
| Dec 11, 2025 | NORTON, SOPHIE | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $135 |