AGER FOR CONGRESS

Federal · FEC · C00914119

$794K
Direct disbursements
96
Distinct vendors
420
Disbursement rows
Aug 2025 – Jun 2026
Activity window
$794Kacross 12 months

Top vendors paid last 12 months · top 10

EXPRESS LANE STRATEGIES LLC $194K Strategy & Research · 20 txns GRASSROOTS ANALYTICS $78K Digital · 7 txns Gusto, Inc. $62K Wages & Payroll · 37 txns ActBlue Technical Services, Inc. $62K Fundraising · 64 txns OLD TOWN MEDIA LLC $50K Media · 3 txns Precinct LLC $36K Strategy & Research · 8 txns NGP VAN, Inc. (EveryAction) $30K Software & Tech · 6 txns IMPACT RESEARCH $29K Strategy & Research · 2 txns ACUITY POLITICS, LLC $23K Print & Mail · 9 txns SWITCHBOARD PUBLIC BENEFIT CORP. $14K Digital · 9 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 officer8 vendors $328,502 Network
D ANDREA SALINAS FOR OREGON 1 officer8 vendors $101,261 Network
D CARAVEO FOR CONGRESS 1 officer7 vendors $215,843 Network
D JASMINE FOR US 1 officer5 vendors $139,081 Network
D LUKE BRONIN FOR CONGRESS 1 officer5 vendors $105,888 Network
D TITUS FOR CONGRESS 1 officer5 vendors $67,423 Network
· PAUL BARRINGER FOR CONGRESS 1 officer4 vendors $265,073 Network
D HERB CONAWAY FOR CONGRESS 1 officer4 vendors $40,935 Network
D TRISHA 4 COLORADO 1 officer3 vendors $303,095 Network
D JONATHAN JACKSON FOR CONGRESS 1 officer3 vendors $48,561 Network

People paid by AGER FOR CONGRESS top 20 · $61,660 · 10 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… 7 $7,275 Dec 2025 → Jun 2026
Lindsey Schulte FUNDRAISING CONSU… 2 $7,000 May 2026 → Jun 2026
Timothy Galvin CATERING 1 $3,500 Mar 2026
David Siegel IN 1 $3,500 Apr 2026
Joan Galvin CATERING 1 $3,500 Mar 2026
Chris Saccheri IN 1 $3,500 Apr 2026
Anna Saccheri IN 1 $3,500 Apr 2026
Shannon Hunt-scott IN 1 $3,500 Mar 2026
David Mckinnis IN 1 $3,250 Apr 2026
Elizabeth Mckinnis IN 1 $3,250 Apr 2026
Ann Robertson CATERING 1 $3,179 Apr 2026
Kevin Scott IN 1 $2,500 Mar 2026
Rochelle Johnson FACILITY RENTAL 1 $2,440 Mar 2026
Parke Skelton EVENT MUSIC SERVI… 1 $2,150 May 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

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 420

Date Vendor Purpose Amount
Jun 30, 2026 Oath Strategies MERCHANT FEES $181
Jun 30, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $160
Jun 30, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $140
Jun 30, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $260
Jun 30, 2026 DCCC CATERING AND FACILITY RENTAL $221
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $2,394
Jun 29, 2026 Oath Strategies MERCHANT FEES $532
Jun 29, 2026 AMALGAMATED BANK BANK FEES $103
Jun 29, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1,116
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1,948
Jun 26, 2026 PERKINS, DEE CATERING $852
Jun 26, 2026 Google LLC ADVERTISING $350
Jun 26, 2026 EXPRESS LANE STRATEGIES LLC PRINTING $9,476
Jun 25, 2026 Tractor Supply OFFICE SUPPLIES $69
Jun 25, 2026 PLATT, PARKER CATERING $224
Jun 25, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $477
Jun 24, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $615
Jun 23, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $621
Jun 22, 2026 USPS POSTAGE $36
Jun 22, 2026 TRAILSIDE BREWING CO. LLC MEALS $34