$969K
Direct disbursements
58
Distinct vendors
289
Disbursement rows
Jun 2025 – Apr 2026
Activity window
$969Kacross 12 months
Top vendors paid last 12 months · top 10
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 | 7 vendors | $5,196,081 | Network ↗ |
| D | DCCC | 5 vendors | $12,051,298 | Network ↗ |
| D | MONTANANS FOR TESTER | 4 vendors | $55,628,179 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 4 vendors | $3,428,919 | Network ↗ |
| D | 314 ACTION FUND | 4 vendors | $1,438,875 | Network ↗ |
| D | PETERS FOR MICHIGAN | 3 vendors | $36,065,441 | Network ↗ |
| D | ELISSA SLOTKIN FOR MICHIGAN | 3 vendors | $27,217,570 | Network ↗ |
| D | SMP | 3 vendors | $19,597,874 | Network ↗ |
| · | SINEMA FOR ARIZONA | 3 vendors | $14,338,534 | Network ↗ |
| D | STABENOW FOR US SENATE | 3 vendors | $9,240,244 | Network ↗ |
People paid by JOHN CAVANAUGH FOR CONGRESS top 13 · $65,138 · 4 of 13 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… | 11 | $30,032 | Jul 2025 → Apr 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 | PAYROLL | 2 | $4,317 | Sep 2025 → Jan 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 |
| Judith A Schweikart | IN | 1 | $628 | Nov 2025 |
| Saoirse Langlois | MILEAGE REIMBURSE… | 1 | $310 | Oct 2025 |
| Micah Scarlett | REIMBURSEMENT (VE… | 2 | $99 | Mar 2026 → Apr 2026 |
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 289
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 22, 2026 | UNIONIST PRINTING | PRINTING | $707 |
| Apr 22, 2026 | RIPPLE EFFECT STRATEGIES LLC | LIST ACQUISITION | $26 |
| Apr 22, 2026 | GRASSROOTS ANALYTICS | SOFTWARE | $2,000 |
| Apr 22, 2026 | ASHFORD, ANN | IN-KIND: EVENT SPACE AND CATERING | $1,000 |
| Apr 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $809 |
| Apr 21, 2026 | Google LLC | DIGITAL ADVERTISING | $200 |
| Apr 20, 2026 | UNIONIST PRINTING | PRINTING | $353 |
| Apr 20, 2026 | MARK WEISS ASSOCIATES | PRINTING | $1,756 |
| Apr 20, 2026 | Google LLC | DIGITAL ADVERTISING | $10 |
| Apr 20, 2026 | Google LLC | DIGITAL ADVERTISING | $100 |
| Apr 20, 2026 | Google LLC | DIGITAL ADVERTISING | $50 |
| Apr 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $860 |
| Apr 17, 2026 | GRASSROOTS ANALYTICS | SOFTWARE | $2,000 |
| Apr 16, 2026 | Screen Strategies Media | ADVERTISING - TELEVISION | $60,000 |
| Apr 15, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,894 |
| Apr 15, 2026 | Gusto, Inc. | PAYROLL | $7,342 |
| Apr 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $310 |
| Apr 14, 2026 | TRYP BY WYNDHAM | LODGING | $226 |
| Apr 14, 2026 | SCARLETT, MICAH | REIMBURSEMENT - VENDORS THAT ITEMIZE LISTED BELOW | $16 |
| Apr 14, 2026 | DELTA AIRLINES | TRAVEL | $190 |