$447K
Direct disbursements
54
Distinct vendors
364
Disbursement rows
May 2025 – Mar 2026
Activity window
$447Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Jensen, Elisabeth
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CHERLYNN 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.
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 | JONATHAN NEZ FOR CONGRESS | 5 vendors | $1,140,607 | Network ↗ |
| D | MARY PELTOLA FOR ALASKA | 5 vendors | $778,996 | Network ↗ |
| D | HALEY STEVENS FOR CONGRESS | 5 vendors | $457,730 | Network ↗ |
| D | DEMOCRATIC PARTY OF WISCONSIN FEDERAL | 5 vendors | $221,714 | Network ↗ |
| D | DCCC | 4 vendors | $1,277,517 | Network ↗ |
| D | SHARICE FOR CONGRESS | 4 vendors | $1,130,839 | Network ↗ |
| D | CHRIS DELUZIO FOR CONGRESS | 4 vendors | $321,419 | Network ↗ |
| D | DEB HAALAND FOR CONGRESS | 4 vendors | $226,847 | Network ↗ |
| D | FEDERAL: COLORADO DEMOCRATIC PARTY | 4 vendors | $174,471 | Network ↗ |
| D | MIKE BLOOMBERG 2020, INC. | 3 vendors | $2,950,210 | Network ↗ |
People paid by CHERLYNN FOR CONGRESS top 17 · $33,881 · 6 of 17 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 |
|---|---|---|---|---|
| Mckayla Weaver-beebout | REIMBURSED EXPENS… | 5 | $13,723 | May 2025 → Nov 2025 |
| Charles Jason Perkey | REIMBURSED EXPENS… | 2 | $9,364 | Nov 2025 → Mar 2026 |
| Jonathan Levin | CAMPAIGN & MEDIA … | 5 | $4,300 | Aug 2025 → Oct 2025 |
| James Gravitt | CAMPAIGN CONSULTI… | 1 | $1,501 | Aug 2025 |
| Jason Perkey | IN KIND: GRAPHIC… | 3 | $1,400 | Sep 2025 |
| Norma Curless | IN KIND: OFFICE … | 1 | $800 | Mar 2026 |
| Diana Hutton | IN KIND: EVENT S… | 3 | $708 | Sep 2025 → Feb 2026 |
| Patricia Minter | IN KIND: EVENT V… | 1 | $544 | Sep 2025 |
| Jonathan Gore | IN KIND: EVENT V… | 1 | $400 | Oct 2025 |
| Katherine Hall | IN KIND: EVENT C… | 1 | $371 | Sep 2025 |
| Rona Roberts | IN KIND: EVENT C… | 1 | $253 | Mar 2026 |
| Lydia Coffey | IN KIND: IN | 1 | $206 | Jun 2025 |
| Karen Guffey | IN KIND: IN | 1 | $104 | Jun 2025 |
| Cherlynn W Stevenson · | IN KIND: OFFICE … | 2 | $85 | Feb 2026 → Feb 2026 |
| Lee Eddie Jacobs | IN KIND: FUNDRAI… | 1 | $64 | Feb 2026 |
| Trey Hieneman | IN KIND: EVENT S… | 1 | $42 | Jan 2026 |
| Catherine Wuest | IN KIND: VOLUNTE… | 1 | $16 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $132,060 | 59 |
| Digital | $126,511 | 30 |
| Strategy & Research | $50,484 | 15 |
| Legal & Compliance | $44,815 | 24 |
| Fundraising | $37,829 | 152 |
| Print & Mail | $13,404 | 23 |
| Media | $12,500 | 1 |
| Software & Tech | $10,648 | 22 |
| Other / Unclassified | $7,652 | 3 |
| Travel & Events | $6,170 | 20 |
| Contributions & Transfers | $2,438 | 1 |
| Admin & Office | $989 | 6 |
| Field & Voter Contact | $16 | 1 |
Recent activity showing 20 of 364
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $262 |
| Mar 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $125 |
| Mar 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,446 |
| Mar 30, 2026 | Gusto, Inc. | PAYROLL - SEE MEMOS | $6,298 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $108 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $14 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $15 |
| Mar 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $149 |
| Mar 24, 2026 | MAILCHIMP | SOFTWARE | $28 |
| Mar 24, 2026 | IMAGE 360 | SOFTWARE | $205 |
| Mar 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $237 |
| Mar 23, 2026 | NEXT INSURANCE, INC. | WORKERS COMP INSURANCE | $59 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12 |
| Mar 19, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $138 |
| Mar 18, 2026 | ROBERTS, RONA | IN KIND: EVENT CATERING | $253 |
| Mar 18, 2026 | GRASSROOTS ANALYTICS | DIGITAL CONSULTANT | $5,556 |
| Mar 17, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $53 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $73 |
| Mar 13, 2026 | LIGHTER THAN AIR INC | EVENT SUPPLIES | $570 |
| Mar 13, 2026 | Gusto, Inc. | PAYROLL TAXES | $125 |