$509K
Direct disbursements
55
Distinct vendors
403
Disbursement rows
May 2025 – Apr 2026
Activity window
$509Kacross 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 | MARY PELTOLA FOR ALASKA | 6 vendors | $795,775 | Network ↗ |
| D | HALEY STEVENS FOR CONGRESS | 6 vendors | $497,635 | Network ↗ |
| D | JONATHAN NEZ FOR CONGRESS | 5 vendors | $1,140,607 | Network ↗ |
| D | DEMOCRATIC PARTY OF WISCONSIN FEDERAL | 5 vendors | $221,714 | Network ↗ |
| D | DCCC | 4 vendors | $2,549,517 | Network ↗ |
| D | SHARICE FOR CONGRESS | 4 vendors | $1,131,219 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $21,083,413 | Network ↗ |
| D | HONOR BOUND PAC | 4 vendors | $505,018 | Network ↗ |
| D | CHRIS DELUZIO FOR CONGRESS | 4 vendors | $321,419 | Network ↗ |
| D | LOIS FRANKEL FOR CONGRESS | 4 vendors | $264,242 | Network ↗ |
People paid by CHERLYNN FOR CONGRESS top 17 · $34,487 · 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 | FUNDRAISING CONSU… | 5 | $13,723 | May 2025 → Nov 2025 |
| Charles Jason Perkey | REIMBURSED EXPENS… | 3 | $9,969 | Nov 2025 → Apr 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 403
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $63 |
| Apr 29, 2026 | AMALGAMATED BANK | BANK FEES | $15 |
| Apr 29, 2026 | Gusto, Inc. | HEALTHCARE STIPEND - SEE MEMOS | $125 |
| Apr 29, 2026 | Gusto, Inc. | PAYROLL - SEE MEMOS | $6,298 |
| Apr 29, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,404 |
| Apr 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $35 |
| Apr 28, 2026 | PERKEY, CHARLES JASON | REIMBURSED EXPENSES - SEE MEMOS | $606 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEES | $14 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $64 |
| Apr 24, 2026 | MCKENNA MEDIA | VIDEO PRODUCTION | $10,000 |
| Apr 24, 2026 | ELITE GRAPHICS | PRINTING & DESIGN EXPENSES | $1,495 |
| Apr 23, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $42 |
| Apr 23, 2026 | MAILCHIMP | SOFTWARE | $28 |
| Apr 22, 2026 | SAGE MEDIA | DIGITAL CONSULTING | $15,469 |
| Apr 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $87 |
| Apr 21, 2026 | GRASSROOTS ANALYTICS | DIGITAL CONSULTANT | $500 |
| Apr 20, 2026 | NEXT INSURANCE, INC. | WORKERS COMP INSURANCE | $59 |
| Apr 19, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $101 |
| Apr 17, 2026 | SAGE MEDIA | DIGITAL CONSULTING | $6,405 |
| Apr 16, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $48 |