DIANA KASTENBAUM FOR CONGRESS

Federal · FEC · C00909796

$76K
Direct disbursements
14
Distinct vendors
106
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$76Kacross 12 months

Top vendors paid last 12 months · top 10

SPRUCE STREET COMPLIANCE $28K Print & Mail · 8 txns MODERN ADVOCACY, LLC $15K — · 3 txns ACTUM II LLC $10K — · 2 txns INTEGRATED SOLUTIONS: POLITICAL $5K Legal & Compliance · 9 txns Integrated Marketing Services $5K — · 2 txns BLUEPRINT INTERACTIVE $5K Digital · 5 txns DITTO CONSULTING, INC. $4K — · 1 txn TELE-TOWN HALL $2K — · 1 txn SMYTH, HUGH D. $642 — · 1 txn Boundary Breaks $350 — · 1 txn DK DIANA KASTENBAUM FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at DIANA KASTENBAUM FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

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
· FINELLO PA PAC 1 officer Network
D MATT CASTELLI FOR CONGRESS 1 officer Network
D PATEL FOR PA 1 officer Network
· CASTELLI VICTORY FUND 1 officer Network
D MEGAN BARRY FOR CONGRESS 1 officer Network
D COMMITTEE TO ELECT CAROLINE GLEICH 1 officer Network
D PEOPLE POWER PENNSYLVANIA 1 officer Network
D BLAKE FOR THE NORTH COUNTRY 1 officer Network
D FRIENDS OF ALEX HAWKINS 1 officer Network
D BETH DAVIDSON FOR CONGRESS 1 officer Network

People paid by DIANA KASTENBAUM FOR CONGRESS top 3 · $1,199 · 0 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.

Name Most-common purpose Payments Total paid Activity window
Hugh D. Smyth REIMBURSEMENT 1 $642 May 2026
Cheri Trimble IN KIND: CATERING 1 $307 May 2026
Cynthia Pond IN KIND: EVENT S… 1 $250 Jun 2026

Spend by category

all-cycle
Print & Mail $9K Legal & Compliance $3K Digital $2K Fundraising $437

Spend by service category

Category Total spend Disbursements
Print & Mail $9,024 3
Legal & Compliance $2,775 3
Digital $1,625 1
Fundraising $437 28

Recent activity showing 20 of 106

Date Vendor Purpose Amount
Jun 30, 2026 Integrated Marketing Services DIRECT MAIL $1,877
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Jun 30, 2026 ACTUM II LLC MANAGEMENT CONSULTING $5,000
Jun 29, 2026 AMALGAMATED BANK BANK FEES $15
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Jun 25, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Jun 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Jun 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $22
Jun 18, 2026 POND, CYNTHIA IN KIND: EVENT SPACE RENTAL $250
Jun 18, 2026 Boundary Breaks EVENT SPACE RENTAL $350
Jun 18, 2026 Integrated Marketing Services DIRECT MAIL $3,003
Jun 17, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Jun 16, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Jun 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $14
Jun 14, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $43
Jun 11, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Jun 10, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Jun 9, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $7
Jun 7, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $34
Jun 4, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $7