STEFANY SHAHEEN FOR CONGRESS

Federal · FEC · C00906446

$671K
Direct disbursements
43
Distinct vendors
265
Disbursement rows
May 2025 – Mar 2026
Activity window
$671Kacross 12 months

Top vendors paid last 12 months · top 10

BLUEPRINT INTERACTIVE $113K Digital · 11 txns KIRSTEIN STRATEGIES LLC $68K Contributions & Transfers · 4 txns GREENBERG, EMMA $60K Wages & Payroll · 25 txns SALK STRATEGIES $51K Fundraising · 8 txns ActBlue Technical Services, Inc. $39K Fundraising · 38 txns LIAMOS, NIKOLAS $37K Wages & Payroll · 18 txns Gusto, Inc. $34K Wages & Payroll · 18 txns SWITCHBOARD $32K Digital · 7 txns NGP VAN, Inc. (EveryAction) $28K Software & Tech · 3 txns BLUE WAVE POLITICAL PARTNERS, LLC $23K Fundraising · 8 txns SS STEFANY SHAHEEN FOR CONGRESS

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

Treasurer Cornell, Patricia
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for STEFANY SHAHEEN 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 FIGHT FOR THE PEOPLE PAC 4 vendors $137,677,180 Network
D DSCC 5 vendors $979,647 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 5 vendors $715,206 Network
D DCCC 4 vendors $3,657,338 Network
D SUSIE LEE FOR CONGRESS 4 vendors $822,567 Network
D SHAHEEN FOR SENATE 4 vendors $423,682 Network
D CHERI BEASLEY FOR NORTH CAROLINA 3 vendors $6,098,058 Network
D HICKENLOOPER FOR COLORADO 3 vendors $2,190,070 Network
D JOSH RILEY FOR CONGRESS 3 vendors $1,982,705 Network
D CHRIS PAPPAS FOR SENATE 4 vendors $58,226 Network

People paid by STEFANY SHAHEEN FOR CONGRESS top 6 · $123,679 · 4 of 6 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.

Name Most-common purpose Payments Total paid Activity window
Emma Greenberg SALARY 30 $77,123 Jun 2025 → Mar 2026
Nikolas Liamos SALARY 19 $37,166 Aug 2025 → Mar 2026
Brian Casey MILEAGE REIMBURSE… 8 $6,635 Feb 2026 → Mar 2026
Linda J Patchett IN KIND: CATERING 1 $1,437 Dec 2025
Thomas M Sherman IN 1 $1,078 Jun 2025
Emma Morrison REIMBURSEMENT 1 $240 Jan 2026

Spend by category

all-cycle
Digital $147K Wages & Payroll $101K Fundraising $99K Media $28K Contributions & Transfers $26K Software & Tech $17K Print & Mail $8K Travel & Events $6K Strategy & Research $4K

Spend by service category

Category Total spend Disbursements
Digital $147,080 19
Wages & Payroll $100,990 56
Fundraising $99,292 52
Media $28,182 4
Contributions & Transfers $26,395 8
Software & Tech $16,594 3
Print & Mail $7,989 11
Travel & Events $5,834 11
Strategy & Research $3,500 2

Recent activity showing 20 of 265

Date Vendor Purpose Amount
Mar 31, 2026 USPS POSTAGE $12
Mar 31, 2026 LIAMOS, NIKOLAS SALARY $2,390
Mar 31, 2026 J.J. FOLEY'S CAFE CATERING $706
Mar 31, 2026 GREENBERG, EMMA SALARY $3,394
Mar 31, 2026 CASEY, BRIAN SALARY $1,597
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $1,942
Mar 30, 2026 VERIZON TELEPHONE EXPENSE $61
Mar 30, 2026 Gusto, Inc. PAYROLL TAXES $2,404
Mar 30, 2026 CASEY, BRIAN MILEAGE REIMBURSEMENT $125
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $4,245
Mar 27, 2026 ANTHEM INC. WORKERS COMPENSATION INSURANCE $582
Mar 27, 2026 AMALGAMATED BANK BANK FEE $169
Mar 26, 2026 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE CONSULTING $2,548
Mar 24, 2026 AMERICAN AIRLINES AIR TRAVEL $674
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $2,233
Mar 19, 2026 BLUEPRINT INTERACTIVE FUNDRAISING CONSULTING $3,500
Mar 19, 2026 B&B OFFSET PRINTING PRINTING $339
Mar 18, 2026 MANCHESTER CITY DEMOCRATIC COMMITTEE EVENT TICKETS $250
Mar 17, 2026 SWITCHBOARD TEXT MESSAGING SERVICES $4,430
Mar 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $757