DR. ANNIE ANDREWS FOR SENATE

Federal · FEC · C00906024

$6.57M
Direct disbursements
142
Distinct vendors
928
Disbursement rows
May 2025 – Jun 2026
Activity window
$6.00Macross 12 months

Top vendors paid last 12 months · top 10

LIFTOFF CAMPAIGNS $2.87M Digital · 54 txns Gusto, Inc. $324K Wages & Payroll · 46 txns ActBlue Technical Services, Inc. $315K Fundraising · 51 txns HRH CONSULTING $206K Print & Mail · 27 txns BLUEPRINT STRATEGY LLC $200K — · 3 txns OLD TOWN MEDIA LLC $179K Media · 2 txns FH STRATEGIES LLC $146K Fundraising · 18 txns THE PERKEY GROUP, LLC $91K — · 5 txns STATES MADE LLC $89K Print & Mail · 13 txns THE STRATEGY GROUP $76K Print & Mail · 2 txns DA DR. ANNIE ANDREWS FOR SENATE

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at DR. ANNIE ANDREWS FOR SENATE also serve at 8+ other committees — a cross-committee operative pattern.

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 JOE MORELLE FOR CONGRESS 1 officer7 vendors $119,864 Network
D ELISSA SLOTKIN FOR MICHIGAN 1 officer6 vendors $651,962 Network
D KRISTEN FOR MICHIGAN 1 officer5 vendors $4,904,146 Network
D ALEX VINDMAN FOR FLORIDA 1 officer5 vendors $55,486 Network
D FRIENDS OF SHERROD BROWN 1 officer4 vendors $82,269 Network
· MITTEN PAC 1 officer4 vendors $52,366 Network
D MATT MAASDAM FOR CONGRESS 1 officer3 vendors $180,925 Network
D DAVE MIN FOR CONGRESS 1 officer3 vendors $88,546 Network
D ALSOBROOKS FOR SENATE 1 officer3 vendors $59,305 Network
· AMERICA WORKS FEDERAL PAC 1 officer3 vendors $8,505 Network

People paid by DR. ANNIE ANDREWS FOR SENATE top 20 · $70,804 · 9 of 20 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
Robert Zaleski MEDIA PRODUCTION 4 $15,442 Apr 2026 → Jun 2026
Rebecca Marhefka GENERAL CAMPAIGN … 9 $8,167 Aug 2025 → Jun 2026
Ashley Floyd GENERAL CAMPAIGN … 1 $5,000 Feb 2026
Sh'kur Francis REIMBURSEMENT 8 $4,562 Feb 2026 → Jun 2026
Rick Duffy MILEAGE REIMBURSE… 2 $4,432 Apr 2026 → Jun 2026
Annie L. Andrews · REIMBURSEMENT 5 $3,910 Feb 2026 → Jun 2026
Zach Spain MILEAGE REIMBURSE… 9 $3,577 Oct 2025 → Jun 2026
Melissa C Iii Wellons CATERING 1 $3,111 Jul 2025
Dorothy Novick CATERING 1 $3,017 Oct 2025
Peter Kenney CATERING 1 $3,017 Oct 2025
Keshana Polanco MILEAGE REIMBURSE… 7 $2,724 Feb 2026 → Jun 2026
Beth Young MILEAGE REIMBURSE… 5 $2,252 Apr 2026 → Jun 2026
Bri Carpenter REIMBURSEMENT 1 $2,215 Aug 2025
Barnes Chandia CATERING 1 $1,950 Feb 2026
Pamela Paulk CATERING 1 $1,899 Nov 2025
Bre Spaulding REIMBURSEMENT 3 $1,513 Apr 2026 → May 2026
William J Jr Hunsaker ADMINISTRATIVE LE… 1 $1,250 Apr 2026
Amanda Mcdougald Scott MILEAGE REIMBURSE… 7 $1,224 Jan 2026 → May 2026
Travis Reeder EVENT MUSIC SERVI… 1 $800 Jun 2026
Breanna Spaulding MILEAGE REIMBURSE… 4 $741 Dec 2025 → Mar 2026

Spend by category

all-cycle
Digital $2.48M Fundraising $496K Strategy & Research $232K Print & Mail $222K Wages & Payroll $181K Software & Tech $69K Media $55K Travel & Events $51K Admin & Office $13K Contributions & Transfers $4K Legal & Compliance $279

Spend by service category

Category Total spend Disbursements
Digital $2,481,643 77
Fundraising $495,645 135
Strategy & Research $232,432 38
Print & Mail $221,561 61
Wages & Payroll $181,134 65
Software & Tech $68,954 41
Media $54,940 4
Travel & Events $50,867 63
Admin & Office $13,151 8
Contributions & Transfers $4,146 9
Other / Unclassified $3,000 3
Legal & Compliance $279 4

Recent activity showing 20 of 928

Date Vendor Purpose Amount
Jun 30, 2026 SHOPIFY MERCHANT FEES $71
Jun 30, 2026 SHOPIFY MERCHANT FEES $166
Jun 30, 2026 ROCKET PEST CONTROL SECURITY SERVICES $35
Jun 30, 2026 ROCKET PEST CONTROL SECURITY SERVICES $225
Jun 30, 2026 LAUGH 'N LEAP AMUSEMENTS CAMPAIGN EVENT $419
Jun 30, 2026 LAUGH 'N LEAP AMUSEMENTS CAMPAIGN EVENT $238
Jun 30, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $79
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $8,321
Jun 29, 2026 SPROUT SOCIAL SOFTWARE $240
Jun 29, 2026 SHOPIFY MERCHANT FEES $29
Jun 29, 2026 SHOPIFY MERCHANT FEES $155
Jun 29, 2026 INTUIT SUBSCRIPTIONS $80
Jun 29, 2026 AMALGAMATED BANK BANK FEES $204
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $12,161
Jun 27, 2026 UPS POSTAGE $20
Jun 26, 2026 USPS POSTAGE $19
Jun 25, 2026 MARHEFKA, REBECCA REIMBURSEMENT - SEE BELOW IF ITEMIZED $396
Jun 24, 2026 USPS POSTAGE $138
Jun 24, 2026 UPS POSTAGE $40
Jun 24, 2026 RANDLE JANITORIAL & LAWN SERVICE JANITORIAL SERVICES $225