$7K
Direct disbursements
4
Distinct vendors
14
Disbursement rows
Jul 2025 – Nov 2025
Activity window
$7Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at SUZANNE TILL FOR CONGRESS, CA48 also serve at 6+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 6 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 | ||
|---|---|---|---|---|
| · | HARRY S. TRUMAN CLUB- FEDERAL | 1 officer | — | Network ↗ |
| D | ERICA LEE FOR CONGRESS | 1 officer | — | Network ↗ |
| D | MICHAEL MASUDA FOR CONGRESS | 1 officer | — | Network ↗ |
| D | JENNA PRESTON FOR COLORADO | 1 officer | — | Network ↗ |
| D | MARNI VON WILPERT FOR CONGRESS | 1 officer | — | Network ↗ |
| D | KRISTINA ROPER FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by SUZANNE TILL FOR CONGRESS, CA48 top 2 · $2,075 · 0 of 2 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 |
|---|---|---|---|---|
| Suzanne Till · | COMMITTEE FLYERS … | 4 | $1,075 | Nov 2025 |
| Malcolm P Johnson | WEBSITE WORK | 1 | $1,000 | Nov 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $2,900 | 3 |
| Print & Mail | $2,549 | 7 |
| Digital | $1,000 | 2 |
| Other / Unclassified | $354 | 1 |
| Travel & Events | $50 | 1 |
Recent activity 14 of 14
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2025 | TILL, SUZANNE | HOTEL ACCOMODATIONS AND TRAIN TICKET | $50 |
| Nov 7, 2025 | TILL, SUZANNE | COMMITTEE FLYERS AND SIGNS | $539 |
| Nov 7, 2025 | TILL, SUZANNE | DEBT FORGIVEN | $354 |
| Nov 7, 2025 | TILL, SUZANNE | BUSINESS CARDS | $131 |
| Nov 7, 2025 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $300 |
| Nov 7, 2025 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $141 |
| Nov 7, 2025 | JOHNSON, MALCOLM P | WEBSITE WORK | $1,000 |
| Nov 5, 2025 | PHILLIPS JONES INC | WEB DEVELOPMENT | $850 |
| Oct 7, 2025 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $135 |
| Sep 23, 2025 | PHILLIPS JONES INC | WEB DEVELOPMENT | $1,050 |
| Sep 5, 2025 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $390 |
| Aug 19, 2025 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $912 |
| Aug 7, 2025 | PHILLIPS JONES INC | DIGITAL CONSULTING & WEBSITE UPDATES | $500 |
| Jul 28, 2025 | PHILLIPS JONES INC | DESIGN & DIGITAL CONSULTING | $500 |