$5.11M
Direct disbursements
113
Distinct vendors
717
Disbursement rows
May 2025 – May 2026
Activity window
$4.91Macross 12 months
Top vendors paid last 12 months · top 10
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.
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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 | KRISTEN FOR MICHIGAN | 1 officer7 vendors | $4,872,031 | Network ↗ |
| D | JOE MORELLE FOR CONGRESS | 1 officer8 vendors | $117,743 | Network ↗ |
| D | ELISSA SLOTKIN FOR MICHIGAN | 1 officer7 vendors | $637,521 | Network ↗ |
| · | MITTEN PAC | 1 officer6 vendors | $50,510 | Network ↗ |
| D | DAVE MIN FOR CONGRESS | 1 officer5 vendors | $89,957 | Network ↗ |
| D | FRIENDS OF SHERROD BROWN | 1 officer5 vendors | $57,601 | Network ↗ |
| D | ALSOBROOKS FOR SENATE | 1 officer5 vendors | $50,503 | Network ↗ |
| · | ALSOPAC | 1 officer4 vendors | $9,167 | Network ↗ |
| · | AMERICA WORKS FEDERAL PAC | 1 officer3 vendors | $7,005 | Network ↗ |
| · | THE COLORADO WAY | 1 officer | — | Network ↗ |
People paid by DR. ANNIE ANDREWS FOR SENATE top 20 · $48,792 · 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 |
|---|---|---|---|---|
| Rebecca Marhefka | GENERAL CAMPAIGN … | 7 | $7,034 | Aug 2025 → May 2026 |
| Ashley Floyd | GENERAL CAMPAIGN … | 1 | $5,000 | Feb 2026 |
| Sh'kur Francis | REIMBURSEMENT | 7 | $3,783 | Feb 2026 → May 2026 |
| Zach Spain | MILEAGE REIMBURSE… | 8 | $3,301 | Oct 2025 → Apr 2026 |
| Melissa C Iii Wellons | CATERING | 1 | $3,111 | Jul 2025 |
| Annie L. Andrews · | MILEAGE REIMBURSE… | 4 | $3,045 | Feb 2026 → May 2026 |
| Dorothy Novick | CATERING | 1 | $3,017 | Oct 2025 |
| Peter Kenney | CATERING | 1 | $3,017 | Oct 2025 |
| Robert Zaleski | MEDIA PRODUCTION | 2 | $3,000 | Apr 2026 → May 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 |
| Keshana Polanco | MILEAGE REIMBURSE… | 5 | $1,558 | Feb 2026 → Apr 2026 |
| Rick Duffy | MILEAGE REIMBURSE… | 1 | $1,373 | Apr 2026 |
| William J Jr Hunsaker | ADMINISTRATIVE LE… | 1 | $1,250 | Apr 2026 |
| Beth Young | MILEAGE REIMBURSE… | 3 | $1,046 | Apr 2026 → May 2026 |
| Bre Spaulding | MILEAGE REIMBURSE… | 2 | $936 | Apr 2026 |
| Amanda Mcdougald Scott | MILEAGE REIMBURSE… | 6 | $916 | Jan 2026 → Apr 2026 |
| Breanna Spaulding | MILEAGE REIMBURSE… | 4 | $741 | Dec 2025 → Mar 2026 |
| Melzie Parker | JANITORIAL SERVIC… | 4 | $600 | Apr 2026 → May 2026 |
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 717
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 20, 2026 | SHOPIFY | MERCHANT FEES | $41 |
| May 20, 2026 | SHOPIFY | MERCHANT FEES | $52 |
| May 20, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $99 |
| May 20, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6,284 |
| May 19, 2026 | SOUTH CAROLINA DEPARTMENT OF REVENUE | TAXES | $430 |
| May 19, 2026 | Gusto, Inc. | PAYROLL TAXES | $9,358 |
| May 19, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $20,906 |
| May 18, 2026 | SHOPIFY | MERCHANT FEES | $26 |
| May 18, 2026 | SHOPIFY | MERCHANT FEES | $69 |
| May 18, 2026 | SHERATON HOTEL | TRAVEL | $36 |
| May 18, 2026 | SHERATON HOTEL | TRAVEL | $68 |
| May 18, 2026 | OUTFEST 2026 | EVENT TICKET | $817 |
| May 18, 2026 | HILTON HOTELS | TRAVEL | $165 |
| May 17, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8,649 |
| May 15, 2026 | OLD TOWN MEDIA LLC | MEDIA PRODUCTION | $146,470 |
| May 15, 2026 | LOWCOUNTRY LUX SUV | TRAVEL | $1,250 |
| May 15, 2026 | LOCAL2GLOBAL LLC | TRANSLATION SERVICES | $5,277 |
| May 15, 2026 | LIFTOFF CAMPAIGNS | DIGITAL CONSULTING | $2,379 |
| May 15, 2026 | FIRED UP SC LLC | ADVERTISING | $12,000 |
| May 14, 2026 | SPROUT SOCIAL | SOFTWARE | $424 |