$1.30M
Direct disbursements
55
Distinct vendors
317
Disbursement rows
Jun 2025 – Apr 2026
Activity window
$1.30Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CROSSWELL FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | CAIT FOR NEW YORK | 1 officer4 vendors | $404,493 | Network ↗ |
| D | JEFF COHEN FOR CONGRESS | 1 officer4 vendors | $206,186 | Network ↗ |
| D | HELMER FOR CONGRESS | 1 officer3 vendors | $1,014,289 | Network ↗ |
| D | BRAD COHEN FOR CONGRESS | 1 officer3 vendors | $87,126 | Network ↗ |
| D | ZAK FOR CONGRESS | 1 officer | — | Network ↗ |
| D | DIXON FOR CONGRESS | 1 officer | — | Network ↗ |
| D | PIVOT VICTORY FUND | 1 officer | — | Network ↗ |
| · | MIDWEST MAJORITY PAC | 1 officer | — | Network ↗ |
| D | MENDOZA FOR CONGRESS | 1 officer | — | Network ↗ |
| D | NOLLEY FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by CROSSWELL FOR CONGRESS top 14 · $17,902 · 6 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 |
|---|---|---|---|---|
| Nicholas Mattes | PAYROLL | 2 | $2,984 | Jan 2026 → Apr 2026 |
| Ryan Crosswell · | MILEAGE REIMBURSE… | 5 | $2,982 | Oct 2025 → Mar 2026 |
| Noa Lily Worob | REIMBURSEMENT | 5 | $2,414 | Aug 2025 → Dec 2025 |
| Nicholas Carter Fahy | REIMBURSEMENT | 6 | $1,789 | Jul 2025 → Apr 2026 |
| Albert Sarno | IN KIND: IN | 1 | $1,500 | Jan 2026 |
| Joseph A Fitzpatrick | IN KIND: IN | 1 | $1,424 | Oct 2025 |
| Susan Yee | IN KIND: IN | 1 | $1,424 | Oct 2025 |
| Emma Balber | REIMBURSEMENT | 4 | $1,253 | Dec 2025 → Apr 2026 |
| Mary Tirrell | IN KIND: IN | 1 | $560 | Jan 2026 |
| James Shafer | IN KIND: IN KIND… | 1 | $550 | Feb 2026 |
| Joe Tracy | IN KIND: IN | 1 | $374 | Mar 2026 |
| Susan Herschlag | IN KIND: IN | 1 | $265 | Feb 2026 |
| Taylor Stakes | IN KIND: IN | 1 | $233 | Feb 2026 |
| Linda Mundy | IN KIND: IN | 1 | $150 | Apr 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $329,669 | 92 |
| Digital | $196,961 | 22 |
| Wages & Payroll | $168,989 | 67 |
| Strategy & Research | $91,600 | 4 |
| Legal & Compliance | $34,067 | 9 |
| Travel & Events | $15,947 | 26 |
| Media | $10,578 | 1 |
| Software & Tech | $9,543 | 7 |
| Print & Mail | $8,128 | 9 |
| Contributions & Transfers | $3,993 | 11 |
| Admin & Office | $95 | 2 |
Recent activity showing 20 of 317
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | MS9 HOLDINGS LLC | RENT | $1,000 |
| Apr 29, 2026 | BALBER, EMMA | REIMBURSEMENT - SEE MEMOS | $943 |
| Apr 29, 2026 | APOLLO ON BROAD LLC | EVENT SPACE RENTAL & CATERING | $2,400 |
| Apr 29, 2026 | AMAZON GLOBAL HEADQUARTERS | OFFICE SUPPLIES | $52 |
| Apr 29, 2026 | AMAZON GLOBAL HEADQUARTERS | OFFICE SUPPLIES | $53 |
| Apr 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $781 |
| Apr 28, 2026 | THE STRATEGY GROUP | PRINT MEDIA DESIGN, PRODUCTION, & MAIL SERVICES | $69,186 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEE | $106 |
| Apr 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $550 |
| Apr 27, 2026 | GMMB | MEDIA ADVERTISING | $95,994 |
| Apr 27, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $317 |
| Apr 26, 2026 | MUNDY, LINDA | IN KIND: IN-KIND RECEIVED - COOKIES | $150 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $745 |
| Apr 24, 2026 | PAYROLL DATA PROCESSING | WORKERS COMPENSATION | $1 |
| Apr 24, 2026 | PAYROLL DATA PROCESSING | PAYROLL PROCESSING FEE | $113 |
| Apr 24, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE MEMOS | $225 |
| Apr 24, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTANT | $800 |
| Apr 23, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $557 |
| Apr 22, 2026 | UNITED AIRLINES | AIRFARE | $152 |
| Apr 22, 2026 | THE STRATEGY GROUP | PHOTOGRAPHY SERVICES | $2,389 |