$96K
Direct disbursements
23
Distinct vendors
116
Disbursement rows
Sep 2025 – Mar 2026
Activity window
$96Kacross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 3 · $13,358 · 1 of 3 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… | 7 | $7,443 | Oct 2025 → Feb 2026 |
| Edward Glancy | CONSULTING | 2 | $5,250 | Sep 2025 → Oct 2025 |
| Griffin Stotland | GRAPHIC DESIGN CO… | 1 | $665 | Mar 2026 |
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 116
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | STOTLAND, GRIFFIN | GRAPHIC DESIGN CONSULTING | $665 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $60 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $280 |
| Mar 30, 2026 | Solidarity Tech | TEXTING AND PHONE SERVICES | $1,193 |
| Mar 30, 2026 | PRINTFUL, INC. | PRINTING | $105 |
| Mar 30, 2026 | PRINTFUL, INC. | PRINTING | $52 |
| Mar 30, 2026 | PRINTFUL, INC. | PRINTING | $8 |
| Mar 27, 2026 | PRINTFUL, INC. | PRINTING | $82 |
| Mar 26, 2026 | UPRINTING | PRINTING | $788 |
| Mar 25, 2026 | NORTHEAST DEAF & HARD OF HEARING SERVICES | INTERPRETING SERVICES | $225 |
| Mar 25, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $104 |
| Mar 23, 2026 | Solidarity Tech | TEXTING AND PHONE SERVICES | $1,145 |
| Mar 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $91 |
| Mar 18, 2026 | PRINTFUL, INC. | PRINTING | $61 |
| Mar 18, 2026 | PRINTFUL, INC. | PRINTING | $34 |
| Mar 16, 2026 | Solidarity Tech | TEXTING AND PHONE SERVICES | $1,089 |
| Mar 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $56 |
| Mar 10, 2026 | PRINTFUL, INC. | PRINTING | $93 |
| Mar 10, 2026 | PRINTFUL, INC. | PRINTING | $8 |
| Mar 9, 2026 | PRINTFUL, INC. | PRINTING | $65 |