$301K
Direct disbursements
45
Distinct vendors
177
Disbursement rows
Jun 2025 – Dec 2025
Activity window
$301Kacross 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.
People paid by JOHN CAVANAUGH FOR CONGRESS top 13 · $90,144 · 6 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 |
|---|---|---|---|---|
| Bartizal Kathleen | PAYROLL | 8 | $25,874 | Oct 2025 → Dec 2025 |
| Edward Hanlon | COMPLIANCE CONSUL… | 6 | $18,000 | Jul 2025 → Dec 2025 |
| Ethan Dunn | GENERAL CAMPAIGN … | 2 | $10,960 | Jul 2025 → Aug 2025 |
| Kaplan Gabriel | PAYROLL | 6 | $10,914 | Oct 2025 → Dec 2025 |
| Michael Cavanaugh | VIDEO PRODUCTION … | 2 | $8,500 | Aug 2025 |
| Katie Bartizal | PAYROLL | 3 | $8,166 | Sep 2025 → Sep 2025 |
| Gabriel Kaplan | PAYROLL | 2 | $2,890 | Aug 2025 → Sep 2025 |
| Fogarty Ellen | PAYROLL | 4 | $1,177 | Oct 2025 → Dec 2025 |
| 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 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $103,105 | 39 |
| 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 |
| Travel & Events | $11,522 | 33 |
| Media | $9,800 | 3 |
| Admin & Office | $6,526 | 14 |
| Contributions & Transfers | $3,408 | 1 |
Recent activity showing 20 of 177
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,316 |
| Dec 24, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,448 |
| Dec 17, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $735 |
| Dec 15, 2025 | SWITCHBOARD PBC | TEXT MESSAGING SERVICES | $1,206 |
| Dec 15, 2025 | SOUTHWEST AIRLINES | TRAVEL | $167 |
| Dec 15, 2025 | Gusto, Inc. | PAYROLL TAXES | $2,264 |
| Dec 15, 2025 | KATHLEEN, BARTIZAL | PAYROLL | $3,411 |
| Dec 15, 2025 | GABRIEL, KAPLAN | PAYROLL | $1,819 |
| Dec 15, 2025 | ELLEN, FOGARTY | PAYROLL | $198 |
| Dec 15, 2025 | Gusto, Inc. | PAYROLL | $5,428 |
| Dec 15, 2025 | DELTA AIRLINES | TRAVEL | $178 |
| Dec 15, 2025 | DELTA AIRLINES | TRAVEL | $178 |
| Dec 15, 2025 | DELTA AIRLINES | TRAVEL | $178 |
| Dec 11, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $12,594 |
| Dec 10, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $216 |
| Dec 5, 2025 | GRASSROOTS ANALYTICS | DIGITAL FUNDRAISING CONSULTING | $2,000 |
| Dec 5, 2025 | DEMOCRATS.COM LLC | LIST ACQUISITION | $1,616 |
| Dec 3, 2025 | Gusto, Inc. | PAYROLL PROCESSING FEE | $91 |
| Dec 3, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $442 |
| Dec 2, 2025 | UNIONIST PRINTING | PRINTING OF CAMPAIGN MATERIALS | $259 |