KARISHMA FOR SENATE

Federal · FEC · C00916668

See all $54K in research →
$54K
Direct disbursements
18
Distinct vendors
53
Disbursement rows
Sep 2025 – Dec 2025
Activity window
$54Kacross 12 months

Top vendors paid last 12 months · top 10

ERIKSON COMMUNICATION GROUP, INC. $10K Strategy & Research · 2 txns DANIELLE FEOLE $8K Strategy & Research · 4 txns GLANCY, EDWARD $5K Fundraising · 2 txns REEL QUEST FILMS LLC $5K Media · 1 txn FOSTER GARVEY PC $5K Legal & Compliance · 1 txn KEYSTONE PRESS $4K Print & Mail · 5 txns FANNING, CHARLES $4K Travel & Events · 4 txns NORTH SIDE VENTURES LLC $3K Legal & Compliance · 1 txn JAB ADVOCATES $2K Fundraising · 1 txn CAMPAIGN DEPUTY LLC $1K Software & Tech · 3 txns K KARISHMA FOR SENATE

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

One or more officers at KARISHMA FOR SENATE also serve at 8+ other committees — a cross-committee operative pattern.

Martello, Ben Treasurer · 8 cmtes 4RI PAC (Treasurer) BACK ROADS PAC (Treasurer) COMMONWEALTH TOGETHER PAC (Treasurer) GRAHAM FOR MAINE (Treasurer) JUDICIAL ACTION NETWORK (Treasurer) OUR VIRGINIA PAC (Treasurer) OUT OF THE SWAMP PAC (Treasurer) STANFORD FOR CONGRESS (Treasurer) KFS KARISHMA FOR SENATE
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by KARISHMA FOR SENATE top 2 · $9,585 · 1 of 2 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
Edward Glancy CONSULTING 2 $5,250 Sep 2025 → Oct 2025
Charles Fanning TRANSPORTATION SE… 4 $4,335 Oct 2025 → Dec 2025

Spend by category

all-cycle
Strategy & Research $15K Fundraising $9K Legal & Compliance $8K Print & Mail $6K Travel & Events $5K Media $5K Digital $2K Software & Tech $2K Contributions & Transfers $850

Spend by service category

Category Total spend Disbursements
Strategy & Research $15,283 5
Fundraising $9,440 24
Legal & Compliance $8,000 2
Print & Mail $6,334 8
Travel & Events $5,242 6
Media $5,050 1
Digital $2,000 1
Software & Tech $1,979 4
Contributions & Transfers $850 2

Recent activity showing 20 of 53

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $43
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $64
Dec 29, 2025 SOLIDARITY TECH SOFTWARE $699
Dec 24, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $89
Dec 18, 2025 KEYSTONE PRESS PRINTING $821
Dec 17, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $78
Dec 16, 2025 JAB ADVOCATES CONSULTING - FUNDRAISING $2,000
Dec 15, 2025 HAMPTON INN LODGING $658
Dec 10, 2025 DANIELLE FEOLE GRAPHIC DESIGN CONSULTING $2,250
Dec 10, 2025 FANNING, CHARLES TRANSPORTATION SERVICES $1,661
Dec 10, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $104
Dec 3, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $41
Dec 2, 2025 CAMPAIGN DEPUTY LLC SOFTWARE $550
Dec 1, 2025 AMERICAN AIRLINES AIRFARE $249
Nov 26, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $48
Nov 19, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $78
Nov 17, 2025 ERIKSON COMMUNICATION GROUP, INC. DIGITAL ADVERTISING $2,000
Nov 13, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $88
Nov 5, 2025 GOFUNDME DONATION - NH'S 2ND TOWN HALL FOR GAZA $500
Nov 5, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $115