$1.12M
Direct disbursements
45
Distinct vendors
295
Disbursement rows
Jul 2025 – Feb 2026
Activity window
$1.12Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Pratt, Cathy
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PHIL ANDREW 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 | DCCC | 5 vendors | $7,904,146 | Network ↗ |
| · | PEGGY FLANAGAN FOR MINNESOTA | 6 vendors | $148,616 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 5 vendors | $3,497,307 | Network ↗ |
| D | MONTANANS FOR TESTER | 4 vendors | $1,163,461 | Network ↗ |
| D | JASON CROW FOR CONGRESS | 4 vendors | $704,972 | Network ↗ |
| D | PAT RYAN FOR CONGRESS | 4 vendors | $356,276 | Network ↗ |
| D | COMMITTEE TO ELECT DAN KOH | 4 vendors | $329,602 | Network ↗ |
| D | MELISSA BEAN FOR CONGRESS | 4 vendors | $309,113 | Network ↗ |
| D | OJEDA FOR NC | 4 vendors | $292,558 | Network ↗ |
| D | GOROFF FOR CONGRESS | 4 vendors | $290,747 | Network ↗ |
People paid by PHIL ANDREW FOR CONGRESS top 12 · $62,280 · 5 of 12 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 |
|---|---|---|---|---|
| Dave Seman | GENERAL CAMPAIGN … | 5 | $31,250 | Dec 2025 → Feb 2026 |
| Phil Andrew · | MEALS | 26 | $11,962 | Aug 2025 → Feb 2026 |
| Jonah Hermann | GENERAL CAMPAIGN … | 5 | $9,743 | Aug 2025 → Oct 2025 |
| Amy Deuble | CAMPAIGN EVENT | 1 | $3,000 | Oct 2025 |
| Skye Warner | WAGES | 2 | $2,850 | Jan 2026 → Feb 2026 |
| Margaret Goldberg | CATERING | 1 | $750 | Dec 2025 |
| Richard Keating | CATERING | 1 | $725 | Dec 2025 |
| Jennifer Bransfield | CATERING | 1 | $725 | Dec 2025 |
| Stefan Gjaja | FUNDRAISING | 1 | $700 | Nov 2025 |
| Michelle Andrew | WEBSITE SERVICES | 3 | $404 | Jul 2025 → Aug 2025 |
| Andrew Hoffman | REIMBURSEMENT (VE… | 2 | $130 | Nov 2025 → Dec 2025 |
| Aidan Dee | REIMBURSEMENT (VE… | 1 | $41 | Nov 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $497,986 | 54 |
| Print & Mail | $299,294 | 34 |
| Wages & Payroll | $112,377 | 69 |
| Strategy & Research | $88,773 | 12 |
| Fundraising | $44,925 | 54 |
| Legal & Compliance | $32,000 | 7 |
| Software & Tech | $19,129 | 11 |
| Admin & Office | $9,157 | 21 |
| Travel & Events | $8,096 | 21 |
| Field & Voter Contact | $3,989 | 1 |
| Media | $968 | 6 |
| Contributions & Transfers | $171 | 3 |
| Other / Unclassified | $0 | 2 |
Recent activity showing 20 of 295
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $283 |
| Feb 25, 2026 | STAGE LEFT STRATEGIES | DIGITAL SERVICES | $4,000 |
| Feb 24, 2026 | MISSION CONTROL, INC | DIRECT MAIL SERVICES | $36,227 |
| Feb 24, 2026 | MISSION CONTROL, INC | DIRECT MAIL SERVICES | $5,693 |
| Feb 24, 2026 | MINUTEMAN PRESS | PRINTING | $225 |
| Feb 23, 2026 | GTO STRATEGIES LLC | TEXTING SERVICES | $1,020 |
| Feb 23, 2026 | PINOY CORPORATION | PRINT ADVERTISING | $300 |
| Feb 23, 2026 | WHY IMPACT STRATEGIES | GENERAL CAMPAIGN CONSULTING | $2,779 |
| Feb 23, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $798 |
| Feb 23, 2026 | ANDREW, PHIL | STAFF MEALS | $144 |
| Feb 20, 2026 | ADELSTEIN AND ASSOCIATES | DIGITAL ADVERTISING | $48,500 |
| Feb 18, 2026 | Primo Brands | OFFICE SUPPLIES | $49 |
| Feb 18, 2026 | ANDREW, PHIL | STAFF MEALS | $46 |
| Feb 18, 2026 | BLUE SUMMIT SOLUTIONS | COMPLIANCE CONSULTING | $4,500 |
| Feb 17, 2026 | Gusto, Inc. | PAYROLL FEES | $286 |
| Feb 17, 2026 | WINTRUST | BANK FEES | $234 |
| Feb 17, 2026 | WINTRUST | BANK FEES | $0 |
| Feb 17, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $583 |
| Feb 17, 2026 | Gusto, Inc. | PAYROLL | $1,155 |
| Feb 14, 2026 | ANDREW, PHIL | CANVASSING AND STAFF MEALS | $182 |