FRIENDS OF SHERROD BROWN

Federal · FEC · C00916288

$7.82M
Direct disbursements
159
Distinct vendors
867
Disbursement rows
Aug 2025 – Mar 2026
Activity window
$7.82Macross 12 months

Top vendors paid last 12 months · top 10

MISSION WIRED $3.53M Digital · 62 txns Gusto, Inc. $1.36M Wages & Payroll · 56 txns RWT PRODUCTION LLC $863K Print & Mail · 15 txns ActBlue Technical Services, Inc. $550K Fundraising · 39 txns BIGEYE DIRECT $219K Print & Mail · 2 txns American Express Company $141K Fundraising · 7 txns UNITED HEALTH CARE $119K Wages & Payroll · 5 txns THE KAUFFMAN GROUP $69K Fundraising · 18 txns ELIAS LAW GROUP $68K Legal & Compliance · 7 txns NAMES IN THE NEWS $68K Fundraising · 4 txns FO FRIENDS OF SHERROD BROWN

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

One or more officers at FRIENDS OF SHERROD BROWN 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 ELISSA SLOTKIN FOR MICHIGAN 1 officer7 vendors $613,425 Network
· OHIO GRASSROOTS VICTORY FUND 1 officer6 vendors $417,959 Network
D ALSOBROOKS FOR SENATE 1 officer5 vendors $185,204 Network
· AMERICA WORKS FEDERAL PAC 1 officer4 vendors $748,868 Network
D KRISTEN FOR MICHIGAN 1 officer4 vendors $67,863 Network
D ALEX VINDMAN FOR FLORIDA 1 officer3 vendors $145,227 Network
D DAVE MIN FOR CONGRESS 1 officer3 vendors $39,412 Network
D DIGNITY OF WORK PAC 15 vendors $14,666,692 Network
D TAMMY BALDWIN FOR SENATE 13 vendors $5,422,261 Network
· THE COLORADO WAY 1 officer Network

People paid by FRIENDS OF SHERROD BROWN top 20 · $111,775 · 19 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
Alexandra Leventis FUNDRAISING CONSU… 4 $45,000 Nov 2025 → Feb 2026
Henry Binder IT SERVICES 6 $14,330 Oct 2025 → Feb 2026
Levi Phillips REIMBURSEMENT 11 $12,054 Sep 2025 → Jan 2026
Carolyn Wager REIMBURSEMENT 4 $9,790 Dec 2025 → Feb 2026
Patrick Eisenhauer REIMBURSEMENT 3 $8,031 Sep 2025 → Feb 2026
Regen Stahl REIMBURSEMENT 10 $5,809 Nov 2025 → Mar 2026
Jamie Murphy FACILITY RENTAL 1 $4,000 Sep 2025
Sarah Benzing REIMBURSEMENT 1 $1,882 Sep 2025
Morgan Spry REIMBURSEMENT 6 $1,434 Jan 2026 → Mar 2026
Mikayla Lee REIMBURSEMENT 4 $1,434 Oct 2025 → Jan 2026
Hyun Bin Cho MILEAGE REIMBURSE… 3 $1,270 Jan 2026 → Mar 2026
Carrie Wager REIMBURSEMENT 2 $925 Sep 2025
Kimberly Padilla REIMBURSEMENT 1 $841 Sep 2025
Paris Taylor MILEAGE REIMBURSE… 1 $797 Mar 2026
Claire Krafka MILEAGE REIMBURSE… 5 $784 Jan 2026 → Mar 2026
Lauren Chou REIMBURSEMENT 2 $739 Jan 2026
Emily Hughes REIMBURSEMENT 4 $711 Jan 2026 → Mar 2026
Bethe Goldenfield EVENT FOOD 1 $707 Oct 2025
Kim Williams CATERING 1 $625 Dec 2025
Samar Ahmad MILEAGE REIMBURSE… 3 $610 Feb 2026 → Mar 2026

Spend by category

all-cycle
Digital $3.55M Wages & Payroll $1.48M Print & Mail $1.26M Fundraising $990K Strategy & Research $152K Software & Tech $97K Admin & Office $95K Legal & Compliance $68K Travel & Events $58K Media $49K Contributions & Transfers $24K

Spend by service category

Category Total spend Disbursements
Digital $3,550,217 74
Wages & Payroll $1,480,212 75
Print & Mail $1,255,841 130
Fundraising $989,572 247
Strategy & Research $152,303 13
Software & Tech $96,580 76
Admin & Office $95,012 67
Legal & Compliance $68,042 7
Travel & Events $57,648 137
Media $49,128 1
Contributions & Transfers $23,840 39
Other / Unclassified $611 1

Recent activity showing 20 of 867

Date Vendor Purpose Amount
Mar 31, 2026 TARGET OFFICE SUPPLIES $10
Mar 31, 2026 Stripe, Inc. MERCHANT FEES $69
Mar 31, 2026 Stripe, Inc. MERCHANT FEES $24
Mar 31, 2026 JSTREETPAC MERCHANT FEES $49
Mar 31, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $3
Mar 31, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $1,360
Mar 31, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $292
Mar 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $18,129
Mar 29, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $24,531
Mar 27, 2026 JSTREETPAC MERCHANT FEES $32
Mar 27, 2026 GIANT EAGLE TRAVEL $7
Mar 27, 2026 GET GO CAFE & MARKET TRAVEL $10
Mar 27, 2026 AMALGAMATED BANK BANK FEES $296
Mar 27, 2026 AMALGAMATED BANK BANK FEES $1,430
Mar 26, 2026 TAYLOR, PARIS MILEAGE REIMBURSEMENT $797
Mar 26, 2026 STAHL, REGEN MILEAGE REIMBURSEMENT $431
Mar 26, 2026 SPRY, MORGAN REIMBURSEMENT - SEE BELOW IF ITEMIZED $97
Mar 26, 2026 SPRY, MORGAN MILEAGE REIMBURSEMENT $353
Mar 26, 2026 PRIVATE EYES INC SECURITY SERVICES $2,883
Mar 26, 2026 PRIVATE EYES INC SECURITY SERVICES $2,857