FRIENDS OF SHERROD BROWN

Federal · FEC · C00916288

$22.04M
Direct disbursements
187
Distinct vendors
1,355
Disbursement rows
Aug 2025 – Jun 2026
Activity window
$22.04Macross 12 months

Top vendors paid last 12 months · top 10

GRASSROOTS MEDIA $6.53M — · 10 txns MISSION WIRED $5.12M Digital · 109 txns WAVELENGTH STRATEGY LLC $2.6M — · 11 txns Gusto, Inc. $2.52M Wages & Payroll · 86 txns RWT PRODUCTION LLC $1.5M Print & Mail · 30 txns ActBlue Technical Services, Inc. $895K Fundraising · 64 txns American Express Company $667K Fundraising · 12 txns UNITED HEALTH CARE $245K Wages & Payroll · 8 txns BIGEYE DIRECT $219K Print & Mail · 2 txns MPWR MEDIA STRATEGIES LLC $201K Media · 6 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
· OHIO GRASSROOTS VICTORY FUND 1 officer9 vendors $593,323 Network
D ALEX VINDMAN FOR FLORIDA 1 officer8 vendors $1,006,508 Network
D ALSOBROOKS FOR SENATE 1 officer7 vendors $19,018,996 Network
D ELISSA SLOTKIN FOR MICHIGAN 1 officer6 vendors $5,445,482 Network
D KRISTEN FOR MICHIGAN 1 officer5 vendors $219,015 Network
D JOE MORELLE FOR CONGRESS 1 officer4 vendors $874,249 Network
· AMERICA WORKS FEDERAL PAC 1 officer4 vendors $672,885 Network
D DAVE MIN FOR CONGRESS 1 officer3 vendors $64,049 Network
· MITTEN PAC 1 officer3 vendors $32,645 Network
D DIGNITY OF WORK PAC 15 vendors $77,860,417 Network

People paid by FRIENDS OF SHERROD BROWN top 20 · $154,747 · 18 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… 5 $60,000 Nov 2025 → Apr 2026
Henry Binder IT SERVICES 6 $14,330 Oct 2025 → Feb 2026
Levi Phillips MILEAGE REIMBURSE… 14 $12,491 Sep 2025 → Jun 2026
Carolyn Wager MILEAGE REIMBURSE… 6 $10,189 Dec 2025 → Jun 2026
Ann Orr MILEAGE REIMBURSE… 3 $10,166 Jun 2026
Patrick Eisenhauer REIMBURSEMENT 4 $9,548 Sep 2025 → Apr 2026
Regen Stahl MILEAGE REIMBURSE… 14 $7,535 Nov 2025 → May 2026
Sarah Benzing REIMBURSEMENT 2 $5,559 Sep 2025 → Jun 2026
Jamie Murphy FACILITY RENTAL 1 $4,000 Sep 2025
Kaleb Knowlton MILEAGE REIMBURSE… 3 $3,410 Mar 2026 → Jun 2026
Morgan Spry MILEAGE REIMBURSE… 10 $2,456 Jan 2026 → Jun 2026
Mikayla Lee MILEAGE REIMBURSE… 6 $2,421 Oct 2025 → May 2026
Claire Krafka MILEAGE REIMBURSE… 10 $2,106 Jan 2026 → Jun 2026
Blake Hesch MILEAGE REIMBURSE… 5 $1,998 Jan 2026 → Jun 2026
Samar Ahmad MILEAGE REIMBURSE… 7 $1,882 Feb 2026 → Jun 2026
Paris Taylor MILEAGE REIMBURSE… 3 $1,806 Mar 2026 → May 2026
Hyun Bin Cho MILEAGE REIMBURSE… 4 $1,474 Jan 2026 → May 2026
Julien Johnson MILEAGE REIMBURSE… 2 $1,287 Jun 2026
Emily Hughes REIMBURSEMENT 7 $1,116 Jan 2026 → Jun 2026
Lauren Chou MILEAGE REIMBURSE… 4 $975 Jan 2026 → May 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 1,355

Date Vendor Purpose Amount
Jun 30, 2026 Sunoco TRAVEL $4
Jun 30, 2026 Stripe, Inc. MERCHANT FEES $631
Jun 30, 2026 SHOPIFY MERCHANT FEES $3
Jun 30, 2026 SHOPIFY MERCHANT FEES $9
Jun 30, 2026 SHOPIFY MERCHANT FEES $3
Jun 30, 2026 SHOPIFY MERCHANT FEES $1
Jun 30, 2026 SHOPIFY MERCHANT FEES $3
Jun 30, 2026 Shell TRAVEL $63
Jun 30, 2026 JSTREETPAC MERCHANT FEES $82
Jun 30, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $9
Jun 30, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $129
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $20,003
Jun 29, 2026 WAVELENGTH STRATEGY LLC MEDIA PRODUCTION $9,000
Jun 29, 2026 WAVELENGTH STRATEGY LLC MEDIA ADVERTISING $200,000
Jun 29, 2026 Sunoco TRAVEL $39
Jun 29, 2026 Stripe, Inc. MERCHANT FEES $224
Jun 29, 2026 SHOPIFY MERCHANT FEES $4
Jun 29, 2026 SHOPIFY MERCHANT FEES $5
Jun 29, 2026 GRASSROOTS MEDIA MEDIA ADVERTISING $346,656
Jun 29, 2026 GAM Payments MERCHANT FEES $35