$139K
Direct disbursements
19
Distinct vendors
139
Disbursement rows
Jul 2025 – Mar 2026
Activity window
$139Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Gray, Hartzell
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for HARTZELL 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.
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 | DEREK MARSHALL FOR CONGRESS | 4 vendors | $79,228 | Network ↗ |
| D | URRUTIA FOR NH | 4 vendors | $65,071 | Network ↗ |
| D | THE SIX PAC | 3 vendors | $255,677 | Network ↗ |
| D | TRISHA 4 COLORADO | 3 vendors | $254,028 | Network ↗ |
| D | EVAN LOW FOR CONGRESS | 3 vendors | $120,122 | Network ↗ |
| D | DEREK TRAN FOR CONGRESS | 3 vendors | $67,785 | Network ↗ |
| D | AHMED FOR CONGRESS | 3 vendors | $29,840 | Network ↗ |
| D | MAX ROSE FOR CONGRESS | 3 vendors | $29,398 | Network ↗ |
| D | KAT FOR ILLINOIS | 3 vendors | $22,451 | Network ↗ |
| D | KRYSTLE KAUL FOR VA | 3 vendors | $21,319 | Network ↗ |
People paid by HARTZELL FOR CONGRESS top 4 · $17,164 · 3 of 4 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 |
|---|---|---|---|---|
| Juan Ramiro Sarmiento | CAMPAIGN CONSULTI… | 3 | $7,500 | Oct 2025 → Nov 2025 |
| Phillip Dixon | DIGITAL MEDIA CON… | 4 | $6,664 | Jul 2025 → Oct 2025 |
| Autumn Morningsky | CAMPAIGN OFFICE R… | 3 | $2,500 | Sep 2025 → Oct 2025 |
| Angelo Greco | DIGITAL MEDIA CON… | 1 | $500 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $37,500 | 14 |
| Fundraising | $16,931 | 44 |
| Digital | $15,155 | 7 |
| Other / Unclassified | $4,250 | 4 |
| Admin & Office | $3,265 | 8 |
| Software & Tech | $3,100 | 2 |
| Travel & Events | $3,050 | 12 |
| Media | $2,790 | 3 |
Recent activity showing 20 of 139
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | PEX Prepaid CC | CREDIT CARD PAYMENT | $43 |
| Mar 31, 2026 | PEX Prepaid CC | CREDIT CARD PAYMENT | $11 |
| Mar 31, 2026 | PEX Prepaid CC | PEX FEE | $25 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $150 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $670 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $49 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $77 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $50 |
| Mar 2, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXT MESSAGES | $5,300 |
| Mar 2, 2026 | RUMI GLOBAL ALLIANCES, INC. | CAMPAIGN CONSULTING | $3,500 |
| Mar 2, 2026 | NUMERO | WEBSITE | $61 |
| Mar 2, 2026 | NUMERO | WEBSITE | $1,500 |
| Mar 2, 2026 | DEANE & COMPANY | REPORTING SERVICES | $1,221 |
| Mar 2, 2026 | DEANE & COMPANY | REPORTING SERVICES | $2,966 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $103 |
| Feb 28, 2026 | PEX Prepaid CC | PEX FEE | $25 |
| Feb 28, 2026 | PEX Prepaid CC | CREDIT CARD PAYMENT | $272 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $247 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $103 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $227 |