KARISHMA FOR SENATE

Federal · FEC · C00916668

$150K
Direct disbursements
38
Distinct vendors
231
Disbursement rows
Sep 2025 – Jun 2026
Activity window
$150Kacross 12 months

Top vendors paid last 12 months · top 10

ERIKSON COMMUNICATION GROUP, INC. $27K Strategy & Research · 7 txns DANIELLE FEOLE $16K Strategy & Research · 9 txns NORTH SIDE VENTURES LLC $15K Legal & Compliance · 4 txns Solidarity Tech $12K Software & Tech · 10 txns Charles Fanning $11K Travel & Events · 10 txns KEYSTONE PRESS $11K Print & Mail · 14 txns GLANCY, EDWARD $5K Fundraising · 2 txns REEL QUEST FILMS LLC $5K Media · 1 txn FOSTER GARVEY PC $5K Legal & Compliance · 1 txn Lifesize Wraps $5K — · 2 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.

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
· 4RI PAC 1 officer Network
D OUR VIRGINIA PAC 1 officer Network
D URRUTIA FOR NH 1 officer Network
D GRAHAM FOR MAINE 1 officer Network
D OUT OF THE SWAMP PAC 1 officer Network
D STANFORD FOR CONGRESS 1 officer Network
· JUDICIAL ACTION NETWORK 1 officer Network
D TRAM FOR CONGRESS 1 officer Network
R COMMONWEALTH TOGETHER PAC 1 officer Network
· BACK ROADS PAC 1 officer Network

People paid by KARISHMA FOR SENATE top 4 · $17,974 · 1 of 4 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
Charles Fanning TRANSPORTATION SE… 10 $11,409 Oct 2025 → May 2026
Edward Glancy CONSULTING 2 $5,250 Sep 2025 → Oct 2025
Griffin Stotland GRAPHIC DESIGN CO… 1 $665 Mar 2026
Melody Knapp COMMUNICATIONS CO… 1 $650 May 2026

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 231

Date Vendor Purpose Amount
Jun 30, 2026 Gotprint Com PRINTING $301
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $73
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $179
Jun 30, 2026 BEST BUY OFFICE EQUIPMENT $403
Jun 29, 2026 PRINTFUL, INC. PRINTING $31
Jun 29, 2026 PRINTFUL, INC. PRINTING $63
Jun 29, 2026 PRINTFUL, INC. PRINTING $59
Jun 29, 2026 Solidarity Tech TEXTING AND PHONE SERVICES $1,069
Jun 26, 2026 PRINTFUL, INC. PRINTING $7
Jun 26, 2026 Lifesize Wraps ADVERTISING - VEHICLE WRAP $2,190
Jun 25, 2026 PRINTFUL, INC. PRINTING $31
Jun 24, 2026 PRINTFUL, INC. PRINTING $39
Jun 24, 2026 PRINTFUL, INC. PRINTING $63
Jun 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $286
Jun 23, 2026 PRINTFUL, INC. PRINTING $7
Jun 23, 2026 PRINTFUL, INC. PRINTING $31
Jun 22, 2026 KEYSTONE PRESS PRINTING $318
Jun 22, 2026 KEYSTONE PRESS PRINTING $250
Jun 22, 2026 KEYSTONE PRESS PRINTING $997
Jun 22, 2026 PRINTFUL, INC. PRINTING $31