JOHN CAVANAUGH FOR CONGRESS

Federal · FEC · C00907246

$1.26M
Direct disbursements
70
Distinct vendors
388
Disbursement rows
Jun 2025 – Jun 2026
Activity window
$1.25Macross 12 months

Top vendors paid last 12 months · top 10

Screen Strategies Media $620K — · 14 txns Gusto, Inc. $150K Wages & Payroll · 39 txns DIXON/DAVIS MEDIA GROUP, LLC $87K — · 6 txns AMHC $41K Print & Mail · 4 txns GBAO $40K — · 2 txns ActBlue Technical Services, Inc. $32K Fundraising · 58 txns HANLON, EDWARD $30K Legal & Compliance · 10 txns SWITCHBOARD PBC $23K Digital · 8 txns NGP VAN, Inc. (EveryAction) $19K Software & Tech · 3 txns GRASSROOTS ANALYTICS $13K Digital · 8 txns JC JOHN CAVANAUGH FOR CONGRESS

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

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

No cross-committee operative network for JOHN CAVANAUGH 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 DSCC 9 vendors $5,311,229 Network
D DCCC 7 vendors $12,068,060 Network
D FIGHT FOR THE PEOPLE PAC 7 vendors $3,454,810 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 6 vendors $3,591,221 Network
D CAL FOR NC 5 vendors $41,491,722 Network
D KATIE PORTER FOR SENATE 5 vendors $14,515,770 Network
D JASON CROW FOR CONGRESS 5 vendors $6,679,213 Network
D VAN HOLLEN FOR SENATE 5 vendors $3,847,783 Network
D PAUL DAVIS FOR KANSAS 5 vendors $2,562,641 Network
D MONTANANS FOR TESTER 4 vendors $55,628,179 Network

People paid by JOHN CAVANAUGH FOR CONGRESS top 19 · $76,967 · 5 of 19 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
Edward Hanlon COMPLIANCE CONSUL… 13 $36,032 Jul 2025 → May 2026
Ethan Dunn GENERAL CAMPAIGN … 2 $10,960 Jul 2025 → Aug 2025
Michael Cavanaugh VIDEO PRODUCTION … 2 $8,500 Aug 2025
Bartizal Kathleen REIMBURSEMENT 2 $5,408 Oct 2025
Katie Bartizal REIMBURSEMENT 3 $5,374 Sep 2025 → May 2026
Saoirse Langois FIELD CONSULTING 3 $1,500 Apr 2026 → May 2026
Mike Lee FIELD CONSULTING 2 $1,400 May 2026 → May 2026
Gabriel Kaplan REIMBURSEMENT (VE… 2 $1,158 Aug 2025 → Feb 2026
Ann Ashford IN 1 $1,000 Apr 2026
Rodney Karr EVENT SUPPLIES, F… 1 $963 Sep 2025
Darin Anthony IN 1 $934 Dec 2025
Patricia Lanphier IN 1 $828 Nov 2025
Adonna Bryant FIELD CONSULTING 2 $640 May 2026 → May 2026
Judith A Schweikart IN 1 $628 Nov 2025
Corbin Rhoades FIELD CONSULTING 1 $500 May 2026
Cameron Gunn FIELD CONSULTING 1 $420 May 2026
Saoirse Langlois MILEAGE REIMBURSE… 1 $310 Oct 2025
Equasha Smith FIELD CONSULTING 1 $300 May 2026
Micah Scarlett REIMBURSEMENT 3 $112 Mar 2026 → May 2026

Spend by category

all-cycle
Wages & Payroll $64K Digital $54K Strategy & Research $42K Print & Mail $20K Fundraising $20K Legal & Compliance $18K Software & Tech $13K Media $10K Travel & Events $8K Admin & Office $6K Contributions & Transfers $3K

Spend by service category

Category Total spend Disbursements
Wages & Payroll $64,071 20
Digital $53,670 25
Strategy & Research $42,260 4
Print & Mail $20,249 11
Fundraising $19,507 38
Legal & Compliance $18,000 8
Software & Tech $12,594 1
Media $9,800 3
Travel & Events $7,606 21
Admin & Office $6,126 11
Contributions & Transfers $3,408 1

Recent activity showing 20 of 388

Date Vendor Purpose Amount
Jun 29, 2026 AMALGAMATED BANK BANK FEES $288
Jun 23, 2026 MARK WEISS ASSOCIATES PRINTING $300
Jun 15, 2026 VERIZON TELEPHONE SERVICE $61
Jun 2, 2026 Gusto, Inc. PAYROLL PROCESSING FEE $91
Jun 2, 2026 Google LLC DIGITAL ADVERTISING $244
Jun 2, 2026 Google LLC SOFTWARE $30
Jun 2, 2026 Google LLC SOFTWARE $46
Jun 2, 2026 Google LLC SOFTWARE $121
May 28, 2026 AMALGAMATED BANK BANK FEES $293
May 20, 2026 BINNEY BUILDING LLC OFFICE RENT $1,100
May 18, 2026 SCARLETT, MICAH REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOW $13
May 18, 2026 Google LLC DIGITAL ADVERTISING $500
May 18, 2026 BARTIZAL, KATHLEEN GRACE REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOW $1,056
May 18, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $16
May 15, 2026 SWITCHBOARD PBC TEXT MESSAGING SERVICES $3,701
May 15, 2026 OMAHA SENTINEL FORCE SECURITY SERVICES $333
May 15, 2026 MARK WEISS ASSOCIATES PRINTING $306
May 15, 2026 KIELOCH CONSULTING FUNDRAISING CONSULTING $4,000
May 15, 2026 JSTREETPAC CREDIT CARD PROCESSING FEES $6
May 15, 2026 JAMIE RASKIN FOR CONGRESS REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOW $250