$67K
Total disbursements
22
Distinct vendors
79
Disbursement rows
Sep 2025 – Mar 2026
Activity window
$67Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Caldwell, Meghan
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CALDWELL 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.
People paid by CALDWELL FOR CONGRESS top 3 · $23,864 · 3 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 |
|---|---|---|---|---|
| Gabriel Sherwood | CONSULTING FEE | 12 | $14,973 | Sep 2025 → Feb 2026 |
| Sherwood Gabriel | PAYROLL | 4 | $6,250 | Feb 2026 → Mar 2026 |
| Shelbie Kellum | CAMPAIGN AIDE | 9 | $2,641 | Dec 2025 → Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $18,514 | 14 |
| Wages & Payroll | $14,391 | 14 |
| Print & Mail | $10,439 | 9 |
| Software & Tech | $8,791 | 17 |
| Other / Unclassified | $7,820 | 9 |
| Strategy & Research | $2,071 | 3 |
| Field & Voter Contact | $1,741 | 2 |
| Contributions & Transfers | $1,477 | 2 |
| Admin & Office | $1,303 | 6 |
| Digital | $250 | 1 |
| Legal & Compliance | $234 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2026 | AMAZON MARKETPLACE | OFFICE SUPPLIES | $218 |
| Mar 15, 2026 | AMAZON MARKETPLACE | OFFICE SUPPLIES | $103 |
| Mar 9, 2026 | GABRIEL, SHERWOOD | PAYROLL | $1,250 |
| Mar 2, 2026 | GABRIEL, SHERWOOD | PAYROLL | $2,250 |
| Feb 20, 2026 | GABRIEL, SHERWOOD | SIGNAGE | $500 |
| Feb 13, 2026 | GABRIEL, SHERWOOD | PAYROLL | $2,250 |
| Feb 13, 2026 | BRENT CALDWELL | SOFTWARE/TECH FEE | $1,650 |
| Feb 13, 2026 | BRENT CALDWELL | REIMBURSEMENT | $1,172 |
| Feb 11, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEE | $176 |
| Feb 10, 2026 | CONSOLIDATED PRESS | YARD SIGNS | $6,109 |
| Feb 10, 2026 | CHASE NATIONAL BANK | CREDIT CARD PAYMENT | $5,000 |
| Feb 9, 2026 | SHERWOOD, GABRIEL | REIMBURSEMENT FOR PALM CARDS | $306 |
| Feb 9, 2026 | SHERWOOD, GABRIEL | REIMBURSMENT FOR CAMPBELL DINNER TICKETS | $243 |
| Feb 4, 2026 | NUMERO AI | SOFTWARE | $19 |
| Feb 4, 2026 | CHASE NATIONAL BANK | PURCHASE INTEREST CHARGE | $90 |
| Feb 2, 2026 | KELLUM, SHELBIE | CAMPAIGN AIDE | $213 |
| Feb 2, 2026 | CHASE NATIONAL BANK | CREDIT CARD PAYMENT | $661 |
| Jan 30, 2026 | SHERWOOD, GABRIEL | COMPENSATION | $2,250 |
| Jan 25, 2026 | ACCURATE APPEND, INC | DATA APPEND | $125 |
| Jan 19, 2026 | KELLUM, SHELBIE | CAMPAIGN AIDE | $100 |