$954K
Direct disbursements
51
Distinct vendors
337
Disbursement rows
Jun 2025 – Jun 2026
Activity window
$954Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ZACH DEMBO FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| · | SETH BODNAR FOR MONTANA | 1 officer5 vendors | $57,148 | Network ↗ |
| D | CHRIS PAPPAS FOR SENATE | 1 officer4 vendors | $851,349 | Network ↗ |
| D | ADAM GRAY FOR CONGRESS | 1 officer4 vendors | $246,759 | Network ↗ |
| D | CHERI BEASLEY FOR NORTH CAROLINA | 1 officer4 vendors | $217,839 | Network ↗ |
| D | JORDAN FOR MAINE | 1 officer4 vendors | $159,070 | Network ↗ |
| D | MCMORROW FOR MICHIGAN | 1 officer4 vendors | $156,749 | Network ↗ |
| D | VILLEGAS FOR CONGRESS | 1 officer3 vendors | $359,387 | Network ↗ |
| D | COMMITTEE TO ELECT JARED GOLDEN | 1 officer3 vendors | $344,441 | Network ↗ |
| D | JOSH RILEY FOR CONGRESS | 1 officer3 vendors | $178,765 | Network ↗ |
| D | TALARICO FOR TEXAS | 1 officer3 vendors | $171,875 | Network ↗ |
People paid by ZACH DEMBO FOR CONGRESS top 8 · $9,865 · 3 of 8 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 |
|---|---|---|---|---|
| Zach Dembo · | IN | 12 | $3,913 | Jun 2025 → Mar 2026 |
| Travis Brimm | TRAVEL REIMBURSEM… | 1 | $2,819 | Jul 2025 |
| John Kirk Ogrosky | CATERING | 1 | $1,410 | Jun 2026 |
| James Edwin Webb | CATERING | 1 | $622 | Apr 2026 |
| Reggie Beehner | PHOTOGRAPHY SERVI… | 1 | $300 | Jul 2025 |
| Coleman Chase | TRAVEL REIMBURSEM… | 1 | $284 | May 2026 |
| Joe Barrows | PRINTING | 1 | $269 | May 2026 |
| Katherine Ecton | CATERING | 1 | $247 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $96,183 | 15 |
| Strategy & Research | $91,983 | 7 |
| Wages & Payroll | $71,634 | 39 |
| Legal & Compliance | $41,307 | 10 |
| Fundraising | $27,417 | 54 |
| Software & Tech | $23,321 | 20 |
| Travel & Events | $10,243 | 26 |
| Print & Mail | $4,470 | 29 |
| Media | $300 | 1 |
Recent activity showing 20 of 337
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $214 |
| Jun 30, 2026 | STAPLES | PRINTING SERVICES | $1 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,527 |
| Jun 30, 2026 | MAILCHIMP | SOFTWARE | $48 |
| Jun 30, 2026 | Oath Strategies | CREDIT CARD PROCESSING FEE | $2 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $140 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $377 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $95 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3,165 |
| Jun 29, 2026 | DELTA AIRLINES | TRAVEL | $656 |
| Jun 25, 2026 | OGROSKY, JOHN KIRK | CATERING | $1,410 |
| Jun 25, 2026 | ARTWORKS AT THE CARVER SCHOOL | EVENT SPONSORSHIP | $530 |
| Jun 22, 2026 | DELTA AIRLINES | TRAVEL | $459 |
| Jun 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,334 |
| Jun 18, 2026 | WALMART | OFFICE SUPPLIES | $370 |
| Jun 17, 2026 | USPS | POSTAGE | $13 |
| Jun 17, 2026 | ZOOM | SOFTWARE SUBSCRIPTION | $25 |
| Jun 17, 2026 | WESTWEST DIGITAL | DIGITAL CONSULTING, LIST RENTALS | $20,496 |
| Jun 17, 2026 | DELTA AIRLINES | TRAVEL | $499 |
| Jun 16, 2026 | Oath Strategies | CREDIT CARD PROCESSING FEE | $130 |