$806K
Direct disbursements
31
Distinct vendors
266
Disbursement rows
Aug 2025 – Mar 2026
Activity window
$806Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at THOMAS FISHER FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| · | DEFEAT REPUBLICANS PAC | 1 officer | — | Network ↗ |
| · | GOOD TROUBLE | 1 officer | — | Network ↗ |
| · | THE BLUE SOUTH PAC | 1 officer | — | Network ↗ |
| · | WE HAVE AMERICA COVERED | 1 officer | — | Network ↗ |
| · | DEFEAT EXTREMISTS | 1 officer | — | Network ↗ |
| · | ROAD2RIGHTS | 1 officer | — | Network ↗ |
| · | PROTECT THE RESULTS | 1 officer | — | Network ↗ |
| · | EVERY STATE PAC | 1 officer | — | Network ↗ |
| D | NEIL FOR CONGRESS | 1 officer | — | Network ↗ |
| D | ELKIND FOR NEW YORK | 1 officer | — | Network ↗ |
People paid by THOMAS FISHER FOR CONGRESS top 6 · $9,182 · 3 of 6 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jamari Torrence | CAMPAIGN MANAGEME… | 1 | $3,900 | Aug 2025 |
| Thomas Fisher · | TRANSPORTATION | 15 | $3,189 | Sep 2025 → Dec 2025 |
| Scott Botkins | WEBSITE DEVELOPME… | 1 | $750 | Aug 2025 |
| Mark Kuczewski | EVENT FOOD AND BE… | 1 | $641 | Oct 2025 |
| Samuel Blackwood | REIMBURSEMENT; PE… | 5 | $355 | Sep 2025 → Oct 2025 |
| Alexis Carfrae | REIMBURSEMENT | 4 | $347 | Oct 2025 → Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $252,796 | 6 |
| Wages & Payroll | $80,118 | 28 |
| Print & Mail | $47,716 | 9 |
| Strategy & Research | $43,750 | 6 |
| Digital | $38,027 | 9 |
| Fundraising | $33,705 | 118 |
| Legal & Compliance | $19,510 | 8 |
| Software & Tech | $11,212 | 6 |
| Travel & Events | $6,078 | 24 |
| Admin & Office | $841 | 3 |
| Contributions & Transfers | $702 | 9 |
Recent activity showing 20 of 266
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | GRAY VENTURES LLC | COMPLIANCE CONSULTING | $5,000 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $163 |
| Mar 26, 2026 | HILGERS PLLC | DATA REMEDIATION | $1,500 |
| Mar 26, 2026 | Gusto, Inc. | PAYROLL | $481 |
| Mar 26, 2026 | Gusto, Inc. | PAYROLL TAXES | $111 |
| Mar 19, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $2 |
| Mar 18, 2026 | SPECTRUM SPORTS BAR | FOOD/BEVERAGE | $200 |
| Mar 18, 2026 | MINUTEMAN PRESS | PRINTING | $747 |
| Mar 18, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $2 |
| Mar 17, 2026 | SITESUMMIT LLC | MONTHLY WEBSITE MAINTENANCE | $385 |
| Mar 17, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $9 |
| Mar 16, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $147 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $300 |
| Mar 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $5,123 |
| Mar 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,202 |
| Mar 12, 2026 | CONSOLIDATED PRINTING | PRINTING | $483 |
| Mar 12, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $187 |
| Mar 11, 2026 | LC MEDIA LLC | MEDIA | $66,714 |
| Mar 11, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $104 |
| Mar 10, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $26 |