$2.08M
Direct disbursements
58
Distinct vendors
554
Disbursement rows
Jun 2025 – Jul 2026
Activity window
$1.82Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BRINK FOR CONGRESS also serve at 4+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| · | HARRIS VICTORY FUND | 1 officer3 vendors | $30,305,602 | Network ↗ |
| D | HOLD THEM ACCOUNTABLE | 1 officer | — | Network ↗ |
| · | WOLVERINE VICTORY FUND | 1 officer | — | Network ↗ |
| D | BLOMQUIST FOR CONGRESS | 1 officer | — | Network ↗ |
| D | DCCC | 8 vendors | $11,397,818 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 6 vendors | $206,999,010 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 6 vendors | $44,941,243 | Network ↗ |
| D | DSCC | 6 vendors | $7,627,213 | Network ↗ |
| D | DR KIM SCHRIER FOR CONGRESS | 5 vendors | $17,610,715 | Network ↗ |
| D | FRIENDS OF CHERI BUSTOS | 5 vendors | $3,639,290 | Network ↗ |
People paid by BRINK FOR CONGRESS top 3 · $16,985 · 3 of 3 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 |
|---|---|---|---|---|
| Jesse Brooks | CAMPAIGN CONSULTI… | 1 | $15,567 | Aug 2025 |
| Bridget Brink · | REIMBURSEMENTS FO… | 1 | $1,372 | Aug 2025 |
| Samuel Boorstyn | REIMBURSEMENT FOR… | 1 | $46 | Aug 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $498,453 | 22 |
| Wages & Payroll | $168,007 | 51 |
| Fundraising | $67,980 | 65 |
| Media | $42,101 | 1 |
| Print & Mail | $37,023 | 30 |
| Strategy & Research | $34,000 | 5 |
| Travel & Events | $28,088 | 68 |
| Admin & Office | $26,235 | 43 |
| Software & Tech | $19,618 | 16 |
| Legal & Compliance | $1,250 | 1 |
Recent activity showing 20 of 554
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | DEMOCRACY ENGINE, LLC | SERVICE FEE | $5 |
| Jul 15, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $180 |
| Jul 14, 2026 | Gusto, Inc. | PAYROLL | $8,776 |
| Jul 14, 2026 | Gusto, Inc. | HEALTH CARE REIMBURSEMENT | $250 |
| Jul 14, 2026 | Gusto, Inc. | PAYROLL TAXES | $3,921 |
| Jul 14, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $181 |
| Jul 13, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $423 |
| Jul 12, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $409 |
| Jul 10, 2026 | RALSTON LAPP MEDIA | DIGITAL MEDIA | $23,330 |
| Jul 10, 2026 | GMMB | TELEVISION MEDIA | $81,340 |
| Jul 9, 2026 | BONTERRATECH | SERVICE FEE | $16 |
| Jul 9, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $90 |
| Jul 8, 2026 | Gusto, Inc. | PAYROLL | $1,668 |
| Jul 8, 2026 | Gusto, Inc. | PAYROLL TAXES | $554 |
| Jul 8, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $106 |
| Jul 7, 2026 | UNITED STATES POSTAL SERVICE | PO BOX RENTAL | $468 |
| Jul 7, 2026 | STAPLES | OFFICE SUPPLIES | $196 |
| Jul 7, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $644 |
| Jul 6, 2026 | Run | WEBSITE SERVICES | $50 |
| Jul 6, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $135 |