AGER FOR CONGRESS

Federal · FEC · C00914119

$541K
Direct disbursements
61
Distinct vendors
225
Disbursement rows
Aug 2025 – Mar 2026
Activity window
$541Kacross 12 months

Top vendors paid last 12 months · top 10

EXPRESS LANE STRATEGIES LLC $140K Strategy & Research · 16 txns GRASSROOTS ANALYTICS $65K Digital · 4 txns OLD TOWN MEDIA LLC $50K Media · 3 txns Gusto, Inc. $37K Wages & Payroll · 24 txns ActBlue Technical Services, Inc. $37K Fundraising · 41 txns NGP VAN, Inc. (EveryAction) $30K Software & Tech · 6 txns PRECINCT LLC $21K Strategy & Research · 5 txns IMPACT RESEARCH $18K Strategy & Research · 1 txn PUTNAM PARTNERS, LLC $18K Media · 2 txns ACUITY POLITICS, LLC $18K Print & Mail · 7 txns A AGER FOR CONGRESS

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

One or more officers at AGER FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

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 SCHOLTEN FOR CONGRESS 1 officer7 vendors $297,819 Network
D JASMINE FOR US 1 officer6 vendors $138,131 Network
D CARAVEO FOR CONGRESS 1 officer5 vendors $169,096 Network
D ANDREA SALINAS FOR OREGON 1 officer5 vendors $69,926 Network
· PAUL BARRINGER FOR CONGRESS 1 officer4 vendors $208,830 Network
D HERB CONAWAY FOR CONGRESS 1 officer4 vendors $37,935 Network
D DR. TINA SHAH FOR CONGRESS 1 officer3 vendors $40,616 Network
D JEREMY MOSS FOR CONGRESS 1 officer3 vendors $37,932 Network
D JESSICA FOR MICHIGAN 1 officer3 vendors $30,612 Network
D DEMOCRATS TIME IN NEVADA 1 officer Network

People paid by AGER FOR CONGRESS top 20 · $33,676 · 5 of 20 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
Rachel Wilfong MILEAGE REIMBURSE… 4 $4,493 Dec 2025 → Mar 2026
Shannon Hunt-scott IN 1 $3,500 Mar 2026
Joan Galvin CATERING 1 $3,500 Mar 2026
Timothy Galvin CATERING 1 $3,500 Mar 2026
Kevin Scott IN 1 $2,500 Mar 2026
Rochelle Johnson FACILITY RENTAL 1 $2,440 Mar 2026
Shelton Steele FACILITY RENTAL A… 1 $2,100 Nov 2025
Will Jeffers CATERING AND FACI… 1 $2,000 Nov 2025
Melissa Katrincic CATERING 1 $2,000 Mar 2026
Johnny Phillips CATERING 1 $1,500 Oct 2025
Jennifer Curtis CATERING 1 $1,015 Mar 2026
Annie Wolfe CATERING 1 $1,000 Dec 2025
Corey Goodman IN 1 $1,000 Mar 2026
Sandi Kronick CATERING 1 $893 Mar 2026
Nick Johnson CATERING 1 $685 Mar 2026
Josh Copus CATERING 1 $400 Oct 2025
Austin Genke CATERING 1 $300 Feb 2026
Ricky Moore CATERING 1 $300 Feb 2026
James Clayton Tilley PHOTOGRAPHY SERVI… 1 $300 Aug 2025
Ben Horner CATERING 1 $250 Mar 2026

Spend by category

all-cycle
Strategy & Research $107K Digital $79K Media $47K Print & Mail $41K Wages & Payroll $28K Fundraising $27K Travel & Events $25K Software & Tech $19K Admin & Office $3K Legal & Compliance $2K Contributions & Transfers $248

Spend by service category

Category Total spend Disbursements
Strategy & Research $107,125 12
Digital $78,953 10
Media $46,798 4
Print & Mail $40,514 11
Wages & Payroll $28,325 28
Fundraising $26,978 44
Travel & Events $24,876 23
Software & Tech $18,892 3
Admin & Office $2,950 2
Legal & Compliance $1,740 1
Other / Unclassified $1,033 1
Contributions & Transfers $248 1

Recent activity showing 20 of 225

Date Vendor Purpose Amount
Mar 31, 2026 USPS POSTAGE $3
Mar 31, 2026 Kevin Scott IN-KIND: TECHNOLOGY SERVICES $2,500
Mar 31, 2026 Oath Strategies MERCHANT FEES $692
Mar 31, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $7,311
Mar 31, 2026 HUNT-SCOTT, SHANNON IN-KIND: TECHNOLOGY SERVICES $3,500
Mar 31, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $10
Mar 31, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $61
Mar 31, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $140
Mar 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $2,730
Mar 30, 2026 Oath Strategies MERCHANT FEES $2,592
Mar 30, 2026 LEAGUE OF CONSERVATION VOTERS ACTION FUND ENDORSEMENT RELATED EXPENSES $50
Mar 29, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1,770
Mar 28, 2026 BARTON, BARRIE CATERING FOR EVENT $200
Mar 27, 2026 AMALGAMATED BANK BANK FEES $153
Mar 26, 2026 GOODMAN, COREY IN-KIND: TECHNOLOGY SERVICES $1,000
Mar 25, 2026 Shell TRAVEL $88
Mar 25, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $0
Mar 23, 2026 USPS POSTAGE $18
Mar 23, 2026 Shell TRAVEL $40
Mar 23, 2026 Oath Strategies MERCHANT FEES $214