$253K
Direct disbursements
23
Distinct vendors
237
Disbursement rows
Jul 2025 – Aug 2026
Activity window
$241Kacross 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 | 6 vendors | $88,429 | Network ↗ |
| D | THE SIX PAC | 4 vendors | $270,301 | Network ↗ |
| D | URRUTIA FOR NH | 4 vendors | $125,328 | Network ↗ |
| D | DEREK TRAN FOR CONGRESS | 4 vendors | $110,385 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $2,912,366 | Network ↗ |
| D | ESTHER KIM VARET FOR CONGRESS | 4 vendors | $71,231 | Network ↗ |
| D | ARBALLO FOR CONGRESS | 4 vendors | $67,570 | Network ↗ |
| D | JORDAN FOR MAINE | 4 vendors | $67,228 | Network ↗ |
| D | HILL HARPER FOR MICHIGAN | 4 vendors | $43,026 | Network ↗ |
| D | VPP | 3 vendors | $1,138,830 | 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 237
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2026 | PEX Prepaid CC | CREDIT CARD PAYMENT | $100 |
| Aug 31, 2026 | PEX Prepaid CC | CREDIT CARD PAYMENT | $112 |
| Aug 20, 2026 | Rumi Global Alliances | TRAVEL EXPENSES | $142 |
| Aug 20, 2026 | Rumi Global Alliances | POLLING | $1,525 |
| Aug 20, 2026 | Rumi Global Alliances | OFFICE SUPPLIES | $334 |
| Aug 20, 2026 | Rumi Global Alliances | FOOD/BEVERAGES | $422 |
| Aug 20, 2026 | Rumi Global Alliances | CAMPAIGN CONSULTING | $12,000 |
| Aug 12, 2026 | VoteShift Strategies | WEBSITE | $650 |
| Aug 12, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXT MESSAGES | $3,339 |
| Aug 12, 2026 | PEX Prepaid CC | PEX FEE | $24 |
| Aug 12, 2026 | OLSON REMCHO, LLP | LEGAL SERVICES | $300 |
| Aug 12, 2026 | DEANE & COMPANY | REPORTING SERVICES | $3,125 |
| Aug 12, 2026 | DEANE & COMPANY | REPORTING SERVICES | $266 |
| Aug 12, 2026 | BUMPERACTIVE | CAMPAIGN PARAPHERNALIA | $531 |
| Aug 9, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Aug 4, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $13 |
| Aug 3, 2026 | PANTOGRAPH LABS, LLC | FUNDRAISING CONSULTING | $1,000 |
| Aug 2, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $137 |
| Jul 31, 2026 | Rumi Global Alliances | FOOD/BEVERAGES | $65 |
| Jul 31, 2026 | Rumi Global Alliances | TRAVEL EXPENSES | $670 |