ELLMAN FOR CONGRESS

Federal · FEC · C00912550

$159K
Direct disbursements
22
Distinct vendors
152
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$159Kacross 12 months

Top vendors paid last 12 months · top 10

FH STRATEGIES LLC $37K Fundraising · 10 txns DIGITAL STRATEGY GROUP $27K Digital · 9 txns NGP VAN, Inc. (EveryAction) $20K Software & Tech · 8 txns SLINGSHOT STRATEGIES $15K Strategy & Research · 3 txns Slingshot Strategies $10K — · 1 txn NGPVAN $9K — · 3 txns THE PARKSIDE GROUP $7K Print & Mail · 2 txns Raise More Inc. $7K Fundraising · 10 txns PROGRESSIVE COMPASS DEVELOPMENT $6K Strategy & Research · 4 txns UNITED AUTO WORKERS LOCAL 686 $4K — · 6 txns E ELLMAN FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Hahn, Declan
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ELLMAN 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 2 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 REED SHOWALTER FOR CONGRESS 3 vendors $75,061 Network
D JAKE LEVINE FOR CONGRESS 3 vendors $44,902 Network

People paid by ELLMAN FOR CONGRESS top 1 · $3,500 · 1 of 1 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
Zachary Parker CAMPAIGN CONSULTI… 3 $3,500 Oct 2025 → Feb 2026

Spend by category

all-cycle
Strategy & Research $24K Fundraising $18K Digital $15K Software & Tech $10K Legal & Compliance $9K Print & Mail $7K Travel & Events $650 Wages & Payroll $243

Spend by service category

Category Total spend Disbursements
Strategy & Research $24,000 9
Fundraising $18,457 33
Digital $15,405 21
Software & Tech $9,831 7
Legal & Compliance $9,000 3
Print & Mail $7,209 2
Travel & Events $650 2
Wages & Payroll $243 3

Recent activity showing 20 of 152

Date Vendor Purpose Amount
Jun 3, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $25
Jun 1, 2026 DELFT PRINTING INC YARD SIGNS $3,497
May 31, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $146
May 28, 2026 AMALGAMATED BANK BANK FEES $48
May 27, 2026 UNITED AUTO WORKERS LOCAL 686 OFFICE RENT $700
May 26, 2026 INTUIT ADMIN SUBSCRIPTION $81
May 26, 2026 DIGITAL STRATEGY GROUP DIGITAL CONSULTING $2,210
May 24, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $145
May 20, 2026 Raise More Inc. FUNDRAISING SOFTWARE $675
May 18, 2026 SQUARESPACE DOMAIN MANAGEMENT $36
May 18, 2026 SQUARESPACE DOMAIN MANAGEMENT $27
May 17, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $168
May 10, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $132
May 7, 2026 NGPVAN DATABASE $216
May 7, 2026 FH STRATEGIES LLC COMPLIANCE CONSULTING $3,000
May 5, 2026 YUBB'S EVENT VENUE $300
May 5, 2026 NGPVAN DATABASE $2,915
May 3, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $157
May 1, 2026 Slingshot Strategies COMMUNICATION CONSULTING $10,000
Apr 28, 2026 UNITED AUTO WORKERS LOCAL 686 OFFICE RENT $250