$3.81M
Direct disbursements
74
Distinct vendors
508
Disbursement rows
May 2025 – Mar 2026
Activity window
$3.81Macross 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 | ELISSA SLOTKIN FOR MICHIGAN | 1 officer6 vendors | $637,023 | Network ↗ |
| D | KRISTEN FOR MICHIGAN | 1 officer5 vendors | $4,841,470 | Network ↗ |
| D | DAVE MIN FOR CONGRESS | 1 officer4 vendors | $76,824 | Network ↗ |
| D | FRIENDS OF SHERROD BROWN | 1 officer4 vendors | $47,133 | Network ↗ |
| D | ALSOBROOKS FOR SENATE | 1 officer4 vendors | $39,296 | Network ↗ |
| D | JOE MORELLE FOR CONGRESS | 1 officer4 vendors | $36,330 | Network ↗ |
| · | MITTEN PAC | 1 officer3 vendors | $34,348 | Network ↗ |
| · | AMERICA WORKS FEDERAL PAC | 1 officer | — | Network ↗ |
| · | THE COLORADO WAY | 1 officer | — | Network ↗ |
| · | LEADERS IN LIFE ACTING COOPERATIVELY (LILAC) PAC | 1 officer | — | Network ↗ |
People paid by DR. ANNIE ANDREWS FOR SENATE top 14 · $35,238 · 8 of 14 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 … | 5 | $5,115 | Aug 2025 → Mar 2026 |
| Ashley Floyd | GENERAL CAMPAIGN … | 1 | $5,000 | Feb 2026 |
| Melissa C Iii Wellons | CATERING | 1 | $3,111 | Jul 2025 |
| Peter Kenney | CATERING | 1 | $3,017 | Oct 2025 |
| Dorothy Novick | CATERING | 1 | $3,017 | Oct 2025 |
| Sh'kur Francis | REIMBURSEMENT | 3 | $2,888 | Feb 2026 → Mar 2026 |
| Annie L. Andrews · | MILEAGE REIMBURSE… | 3 | $2,608 | Feb 2026 → Mar 2026 |
| Zach Spain | MILEAGE REIMBURSE… | 7 | $2,464 | Oct 2025 → Mar 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 |
| Breanna Spaulding | MILEAGE REIMBURSE… | 4 | $741 | Dec 2025 → Mar 2026 |
| Keshana Polanco | MILEAGE REIMBURSE… | 3 | $608 | Feb 2026 → Mar 2026 |
| Amanda Mcdougald Scott | MILEAGE REIMBURSE… | 5 | $605 | Jan 2026 → Mar 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 508
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | USPS | POSTAGE | $12 |
| Mar 31, 2026 | SHOPIFY | MERCHANT FEES | $109 |
| Mar 31, 2026 | INTERCONTINENTAL HOTELS GROUP PLC | TRAVEL | $429 |
| Mar 31, 2026 | INTERCONTINENTAL HOTELS GROUP PLC | TRAVEL | $260 |
| Mar 31, 2026 | INN AT THE CROSSROADS | TRAVEL | $234 |
| Mar 31, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $279 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3,389 |
| Mar 30, 2026 | USPS | POSTAGE | $12 |
| Mar 30, 2026 | SPAIN, ZACH | MILEAGE REIMBURSEMENT | $613 |
| Mar 30, 2026 | SHOPIFY | MERCHANT FEES | $38 |
| Mar 30, 2026 | SHOPIFY | MERCHANT FEES | $91 |
| Mar 30, 2026 | MONTOLOGY CO | MILEAGE REIMBURSEMENT | $787 |
| Mar 30, 2026 | INTUIT | SUBSCRIPTIONS | $80 |
| Mar 30, 2026 | HILTON HOTELS | TRAVEL | $566 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7,922 |
| Mar 27, 2026 | USPS | POSTAGE | $114 |
| Mar 27, 2026 | USPS | POSTAGE | $12 |
| Mar 27, 2026 | POLANCO, KESHANA | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $288 |
| Mar 27, 2026 | PHOENIX HOLDINGS GROUP | SECURITY SERVICES | $150 |
| Mar 27, 2026 | MCDOUGALD SCOTT, AMANDA | MILEAGE REIMBURSEMENT | $178 |