CHERLYNN FOR CONGRESS

Federal · FEC · C00904995

$624K
Direct disbursements
59
Distinct vendors
463
Disbursement rows
May 2025 – Jun 2026
Activity window
$583Kacross 12 months

Top vendors paid last 12 months · top 10

Gusto, Inc. $164K Wages & Payroll · 69 txns SAGE MEDIA PLANNING & PLACEMENT, INC. $57K — · 4 txns GRASSROOTS ANALYTICS $52K Digital · 17 txns NEW BLUE INTERACTIVE, LLC $35K Digital · 10 txns COMMONCENTSCONSULTING, LLC $35K Legal & Compliance · 10 txns MCKENNA MEDIA $35K Media · 3 txns SAGE MEDIA $22K — · 2 txns THE PERKEY GROUP, LLC $13K Strategy & Research · 3 txns PERKEY, CHARLES JASON $10K Other / Unclassified · 3 txns TRY HI STRATEGIES $9K Strategy & Research · 2 txns C CHERLYNN FOR CONGRESS

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 DCCC 5 vendors $7,091,623 Network
D JONATHAN NEZ FOR CONGRESS 5 vendors $1,365,214 Network
D LOIS FRANKEL FOR CONGRESS 5 vendors $1,023,349 Network
D DEB HAALAND FOR CONGRESS 5 vendors $934,421 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 4 vendors $21,110,413 Network
D DEMOCRATIC PARTY OF WISCONSIN FEDERAL 5 vendors $221,714 Network
D FEDERAL: COLORADO DEMOCRATIC PARTY 5 vendors $176,734 Network
D KENDRA HORN FOR SENATE 4 vendors $5,172,551 Network

People paid by CHERLYNN FOR CONGRESS top 17 · $41,503 · 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
Cherlynn W Stevenson · IN KIND: OFFICE … 3 $7,101 Feb 2026 → May 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
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 category

all-cycle
Wages & Payroll $132K Digital $127K Strategy & Research $50K Legal & Compliance $45K Fundraising $38K Print & Mail $13K Media $13K Software & Tech $11K Travel & Events $6K Contributions & Transfers $2K Admin & Office $989

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 463

Date Vendor Purpose Amount
Jun 30, 2026 AMALGAMATED BANK BANK FEES $14
Jun 29, 2026 AMALGAMATED BANK BANK FEES $51
Jun 22, 2026 MAILCHIMP SOFTWARE $28
Jun 8, 2026 NEXT INSURANCE, INC. WORKERS COMP INSURANCE $59
Jun 3, 2026 AUTHORIZE.NET MERCHANT FEES $22
Jun 2, 2026 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $100
Jun 2, 2026 Gusto, Inc. PAYROLL FEES $126
Jun 2, 2026 AUTHORIZE.NET MERCHANT FEES $16
Jun 2, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $0
May 29, 2026 STEVENSON, CHERLYNN W MILEAGE REIMBURSEMENT $7,017
May 28, 2026 Gusto, Inc. HEALTHCARE STIPEND - SEE MEMOS $125
May 28, 2026 Gusto, Inc. PAYROLL TAXES $6,298
May 28, 2026 Gusto, Inc. PAYROLL TAXES $2,404
May 28, 2026 AMALGAMATED BANK BANK FEES $143
May 28, 2026 AMALGAMATED BANK BANK FEES $14
May 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $12
May 27, 2026 MCKENNA MEDIA VIDEO PRODUCTION $12,500
May 27, 2026 GO UNION PRINTING CAMPAIGN LITERATURE $456
May 26, 2026 NEXT INSURANCE, INC. WORKERS COMP INSURANCE $59
May 26, 2026 ActBlue Technical Services, Inc. MERCHANT FEE $0