$56K
Direct disbursements
20
Distinct vendors
119
Disbursement rows
Jul 2025 – Apr 2026
Activity window
$56Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Hamilton, Amber
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MELISSA BIRD 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 8 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 | DFC COMMITTEE | 3 vendors | $117,144 | Network ↗ |
| D | KS COMMITTEE | 3 vendors | $99,455 | Network ↗ |
| D | JAMIE FOR OREGON 2022 | 3 vendors | $38,847 | Network ↗ |
| D | LORETTA SMITH FOR CONGRESS | 3 vendors | $21,910 | Network ↗ |
| D | WADE HERRING FOR CONGRESS | 3 vendors | $3,010 | Network ↗ |
| R | MARYOTT FOR CONGRESS | 3 vendors | $1,772 | Network ↗ |
| D | VIRGIN ISLANDS FOR PLASKETT | 3 vendors | $1,608 | Network ↗ |
| D | HER TIME PAC | 3 vendors | $1,108 | Network ↗ |
People paid by MELISSA BIRD FOR CONGRESS top 3 · $2,555 · 1 of 3 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 |
|---|---|---|---|---|
| Amber Hamilton | IN KIND: PHOTOGR… | 2 | $1,400 | Jul 2025 → Aug 2025 |
| Jennifer Bauer-leffler | IN KIND: PHOTOGR… | 1 | $1,100 | Mar 2026 |
| Iain Hamp | IN KIND: SOFTWAR… | 3 | $55 | Feb 2026 → Apr 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $13,514 | 14 |
| Fundraising | $12,750 | 35 |
| Print & Mail | $11,279 | 19 |
| Legal & Compliance | $4,161 | 6 |
| Media | $3,600 | 5 |
| Travel & Events | $3,240 | 7 |
Recent activity showing 20 of 119
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | MINUTEMAN PRESS | PRINTING | $1,300 |
| Apr 29, 2026 | ActBlue, LLC | CONDUIT PROCESSING FEES | $0 |
| Apr 28, 2026 | CHEVRON | FUEL | $58 |
| Apr 27, 2026 | CHEVRON | FUEL | $50 |
| Apr 27, 2026 | C&E SYSTEMS | FEC COMPLIANCE | $1,399 |
| Apr 24, 2026 | CHEVRON | FUEL | $52 |
| Apr 23, 2026 | WORLDPAY- C&E MERCHANT SERVICES | CREDIT CARD MERCHANT FEES | $57 |
| Apr 23, 2026 | MINUTEMAN PRESS | PRINTING | $1,300 |
| Apr 23, 2026 | MINUTEMAN PRESS | PRINTING | $195 |
| Apr 23, 2026 | HAMP, IAIN | IN KIND: SOFTWARE SUBSCRIPTION | $21 |
| Apr 23, 2026 | CHEVRON | FUEL | $75 |
| Apr 22, 2026 | CHEVRON | TRAVEL FOOD | $11 |
| Apr 20, 2026 | CHEVRON | FUEL AND TRAVEL FOOD | $37 |
| Apr 19, 2026 | CHEVRON | FUEL | $30 |
| Apr 19, 2026 | ActBlue, LLC | CONDUIT PROCESSING FEES | $5 |
| Apr 17, 2026 | WORLDPAY- C&E MERCHANT SERVICES | CREDIT CARD MERCHANT FEES | $2 |
| Apr 17, 2026 | WORLDPAY- C&E MERCHANT SERVICES | CREDIT CARD MERCHANT FEES | $104 |
| Apr 13, 2026 | CHEVRON | FUEL | $47 |
| Apr 12, 2026 | ActBlue, LLC | CONDUIT PROCESSING FEES | $0 |
| Apr 9, 2026 | WORLDPAY- C&E MERCHANT SERVICES | CREDIT CARD MERCHANT FEES | $7 |