$633K
Total disbursements
56
Distinct vendors
198
Disbursement rows
Aug 2025 – Mar 2026
Activity window
$633Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mcnew, Andrea
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for AMMAR 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 AMMAR FOR CONGRESS top 17 · $64,683 · 6 of 17 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 |
|---|---|---|---|---|
| Andrea Mcnew | CAMPAIGN MANAGEME… | 6 | $18,913 | Dec 2025 → Mar 2026 |
| Jacob Wetherbee | OPERATIONS & ADMI… | 6 | $8,827 | Dec 2025 → Mar 2026 |
| Javier Gomez | IN | 1 | $3,500 | Sep 2025 |
| Renee Mora | IN | 1 | $3,500 | Sep 2025 |
| Brina Bujkovsky | IN | 1 | $3,500 | Sep 2025 |
| Martin Moreno | IN | 1 | $3,500 | Aug 2025 |
| Luis Rzeslawski | IN | 2 | $3,500 | Sep 2025 → Sep 2025 |
| Celso Prieto | IN | 1 | $3,410 | Sep 2025 |
| Andrew Behrman | IN | 1 | $3,000 | Sep 2025 |
| Donna Legrand | EVENT PLANNING SE… | 1 | $3,000 | Mar 2026 |
| Minnie Rzeslawski | IN | 1 | $3,000 | Sep 2025 |
| Stephanie Daily Smith | IN | 1 | $2,800 | Sep 2025 |
| Ciara Rzeslawski | IN | 1 | $1,650 | Sep 2025 |
| Chailuv Gidwani | DATA CONSULTING S… | 1 | $1,000 | Mar 2026 |
| Carmen Hernandez | FUNDRAISING & DAT… | 1 | $800 | Mar 2026 |
| Kristin Murphy | CATERING | 1 | $548 | Feb 2026 |
| Nate Shutman | IN | 1 | $235 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $298,183 | 22 |
| Fundraising | $145,097 | 84 |
| Strategy & Research | $58,066 | 13 |
| Software & Tech | $38,585 | 20 |
| Other / Unclassified | $28,489 | 7 |
| Legal & Compliance | $20,154 | 2 |
| Travel & Events | $12,212 | 19 |
| Print & Mail | $10,946 | 10 |
| Admin & Office | $8,928 | 15 |
| Media | $6,650 | 2 |
| Contributions & Transfers | $5,740 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $951 |
| Mar 30, 2026 | STORQUEST SELF-STORAGE | STORAGE UNIT FEES | $270 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,522 |
| Mar 23, 2026 | LEGRAND, DONNA | EVENT PLANNING SERVICES | $3,000 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,075 |
| Mar 20, 2026 | MAILCHIMP | SUBSCRIPTION | $244 |
| Mar 19, 2026 | GRASSROOTS ANALYTICS | DIGITAL SERVICES | $250 |
| Mar 16, 2026 | BLUEBIRD TECHNOLGIES LLC | TEXT MESSAGING & LIST ACQUISITION | $18,404 |
| Mar 16, 2026 | Mothership Strategies, LLC | DIGITAL CONSULTING ,TEXT MESSAGING SERVICES, & LIST ACQUISITION | $17,705 |
| Mar 16, 2026 | PREMIER FIORELLO CONSULTING | FUNDRAISING CONSULTING SERVICES | $10,500 |
| Mar 15, 2026 | HERNANDEZ, CARMEN | FUNDRAISING & DATA CONSULTING SERVICES | $800 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $765 |
| Mar 13, 2026 | GIDWANI, CHAILUV | DATA CONSULTING SERVICES | $1,000 |
| Mar 11, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $4,921 |
| Mar 10, 2026 | PIVOT GROUP, INC. | PRINTING & SHIPPING | $895 |
| Mar 9, 2026 | WETHERBEE, JACOB | OPERATIONS & ADMINISTRATIVE SERVICES | $2,000 |
| Mar 9, 2026 | WETHERBEE, JACOB | REIMBURSEMENT - MILEAGE | $687 |
| Mar 9, 2026 | WETHERBEE, JACOB | REIMBURSEMENT - PARKING | $140 |
| Mar 9, 2026 | MCNEW, ANDREA | REIMBURSEMENT - MILEAGE | $713 |
| Mar 9, 2026 | SAN DIEGO COUNTY REGISTRAR OF VOTERS | FILING FEE | $3,225 |