$35K
Total disbursements
5
Distinct vendors
15
Disbursement rows
Jul 2025 – Mar 2026
Activity window
$35Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Jasmin, Kate
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for KARL 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.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $25,600 | 2 |
| Travel & Events | $4,781 | 2 |
| Other / Unclassified | $1,685 | 2 |
| Admin & Office | $676 | 3 |
| Digital | $338 | 1 |
| Media | $164 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | AGGREGATED FACEBOOK ADS | $164 |
| Mar 24, 2026 | AMAZON.COM | 2 067H TONER CARTRIDGE SET: 067 MF656CDW TONER HIGH YIELD | $97 |
| Feb 23, 2026 | AMAZON.COM | 2 067H TONER CARTRIDGE SET: 067 MF656CDW TONER HIGH YIELD | $103 |
| Jan 15, 2026 | MORRIS, KARL DR. | IN-KIND - PO BOX 12314 | $210 |
| Jan 1, 2026 | MORRIS, KARL DR. | IN-KIND - WEBSITE UPDATES: LANDING PAGE REDESIGN, VOTER SEARCH DATABASE, MAIL SYSTEM UPDATE, - 12 H | $600 |
| Jan 1, 2026 | MORRIS, KARL DR. | IN-KIND - OFFICE/STORAGE SPACE (1.67PSF X 324SQF X 3 MONTHS) | $1,623 |
| Dec 31, 2025 | Meta Platforms, Inc. (Facebook/Instagram) | AGGREGATED FACEBOOK ADS | $338 |
| Oct 16, 2025 | AMAZON.COM | — | $150 |
| Oct 6, 2025 | AMAZON.COM | — | $226 |
| Oct 1, 2025 | MORRIS, KARL DR. | IN-KIND - WEBSITE UPDATES: EVENT MANAGEMENT SYSTEM, SIGN REQUESTS, MAILER SYSTEM BATCH PROCESSING | $4,500 |
| Oct 1, 2025 | MORRIS, KARL DR. | IN-KIND - OFFICE/STORAGE SPACE (1.67PSF X 324SQF X 3 MONTHS) | $1,623 |
| Sep 24, 2025 | WAWA | PARTY FOOD | $281 |
| Sep 15, 2025 | ALLENS LANE ART CENTER | RENTAL-0001 - FACILITY RENTAL CHARGE FOR 9/24/25, 4:00 PM TO 8:00 PM , STUDIO 1 | $300 |
| Aug 1, 2025 | MORRIS, KARL DR. | IN-KIND - WEBSITE, DATABASE, AND APP DEVELOPMENT | $25,000 |
| Jul 8, 2025 | MORRIS, KARL DR. | IN-KIND - NFC ID DOUBLE SIDED - NO HOLE PUNCH 10 | $61 |