$81K
Total disbursements
31
Distinct vendors
91
Disbursement rows
Jul 2025 – Mar 2026
Activity window
$81Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Gies, Katie Dr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for AARON GIES 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 AARON GIES FOR CONGRESS top 18 · $27,816 · 1 of 18 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 |
|---|---|---|---|---|
| Robert Leonard | SALARY | 2 | $12,000 | Feb 2026 → Mar 2026 |
| Amanda Dorsett | SOCIAL MEDIA | 4 | $5,263 | Jan 2026 → Mar 2026 |
| Aaron Gies · | IN | 15 | $2,848 | Jul 2025 → Sep 2025 |
| Bill Boland | REIMBURSEMENT | 1 | $2,590 | Feb 2026 |
| Ileen Kaplan | IN | 1 | $575 | Oct 2025 |
| Mike Kuentz | IN | 1 | $550 | Oct 2025 |
| Gordon Gustin | IN | 1 | $500 | Oct 2025 |
| Allen C Smith | IN | 1 | $450 | Oct 2025 |
| Chris Golden | IN | 1 | $400 | Oct 2025 |
| Louise Richardson | IN | 1 | $375 | Oct 2025 |
| Aleta Yarrow | IN | 1 | $360 | Oct 2025 |
| Charlie Hunter | IN | 1 | $350 | Oct 2025 |
| Michaela Rose Azemi | IN | 1 | $300 | Oct 2025 |
| Lela Greenough | IN | 1 | $300 | Oct 2025 |
| Janice Vitale | IN | 1 | $285 | Oct 2025 |
| Margie Rodgers | IN | 1 | $225 | Oct 2025 |
| Laura Matson | IN | 1 | $225 | Oct 2025 |
| Alan Eusden | IN | 1 | $220 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $12,000 | 2 |
| Strategy & Research | $11,750 | 4 |
| Other / Unclassified | $9,410 | 20 |
| Digital | $6,828 | 7 |
| Fundraising | $4,230 | 35 |
| Travel & Events | $2,592 | 4 |
| Contributions & Transfers | $2,590 | 1 |
| Print & Mail | $1,206 | 4 |
| Software & Tech | $956 | 7 |
| Admin & Office | $334 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $141 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $260 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $127 |
| Mar 16, 2026 | NEW YORK STATE DEMOCRATIC COMMITTEE | VAN | $8,500 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $344 |
| Mar 9, 2026 | NEW YORK STATE DEMOCRATIC COMMITTEE | VAN | $8,500 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $40 |
| Mar 5, 2026 | LEONARD, ROBERT | SALARY | $6,000 |
| Mar 5, 2026 | DORSETT, AMANDA | CONSULTING | $2,000 |
| Mar 4, 2026 | 1833 GROUP | CONSULTING | $3,250 |
| Mar 2, 2026 | STAPLES | OFFICE SUPPLIES | $232 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $90 |
| Feb 26, 2026 | BOLAND, BILL | REIMBURSEMENT | $2,590 |
| Feb 23, 2026 | DORSETT, AMANDA | SOCIAL MEDIA | $2,263 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $62 |
| Feb 20, 2026 | THE PARKSIDE GROUP | WEBSITE | $3,500 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $24 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $72 |
| Feb 6, 2026 | THE PARKSIDE GROUP | PALM CARD | $3,051 |
| Feb 4, 2026 | LEONARD, ROBERT | SALARY | $6,000 |