$300K
Direct disbursements
58
Distinct vendors
428
Disbursement rows
Sep 2025 – Aug 2026
Activity window
$300Kacross 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 | ||
|---|---|---|---|---|
| D | GRAHAM FOR MAINE | 1 officer3 vendors | $63,874 | Network ↗ |
| · | 4RI PAC | 1 officer | — | Network ↗ |
| D | OUR VIRGINIA PAC | 1 officer | — | Network ↗ |
| D | URRUTIA FOR NH | 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 6 · $40,644 · 1 of 6 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… | 12 | $18,673 | Oct 2025 → Aug 2026 |
| Hilary Babon | GENERAL CAMPAIGN … | 1 | $8,800 | Aug 2026 |
| Melody Knapp | COMMUNICATIONS CO… | 4 | $6,900 | May 2026 → Aug 2026 |
| Edward Glancy | CONSULTING | 2 | $5,250 | Sep 2025 → Oct 2025 |
| Griffin Stotland | GRAPHIC DESIGN CO… | 1 | $665 | Mar 2026 |
| Don Rankin | IN KIND | 1 | $356 | Aug 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 428
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 19, 2026 | Martin Jack | FIELD CONSULTING | $1,760 |
| Aug 19, 2026 | SQUARESPACE | CREDIT CARD PROCESSING FEES | $9 |
| Aug 19, 2026 | PRINTFUL, INC. | PRINTING | $28 |
| Aug 19, 2026 | MINUTEMAN PRESS | PRINTING | $1,179 |
| Aug 19, 2026 | KEYSTONE PRESS | PRINTING | $313 |
| Aug 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $524 |
| Aug 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $696 |
| Aug 18, 2026 | TERRA NOVA | FOOD AND BEVERAGE | $550 |
| Aug 18, 2026 | NEW HAMPSHIRE AFL-CIO | EVENT SPONSORSHIP | $1,500 |
| Aug 18, 2026 | SQUARESPACE | CREDIT CARD PROCESSING FEES | $6 |
| Aug 18, 2026 | PRINTFUL, INC. | PRINTING | $63 |
| Aug 17, 2026 | PANERA BREAD | FOOD AND BEVERAGE | $297 |
| Aug 17, 2026 | SQUARESPACE | CREDIT CARD PROCESSING FEES | $5 |
| Aug 17, 2026 | Solidarity Tech | TEXTING AND PHONE SERVICES | $1,304 |
| Aug 17, 2026 | Solidarity Tech | TEXTING AND PHONE SERVICES | $1,070 |
| Aug 17, 2026 | PRINTFUL, INC. | PRINTING | $8 |
| Aug 17, 2026 | PRINTFUL, INC. | PRINTING | $30 |
| Aug 17, 2026 | PRINTFUL, INC. | PRINTING | $31 |
| Aug 17, 2026 | PRINTFUL, INC. | PRINTING | $51 |
| Aug 16, 2026 | Rankin, Don | IN KIND - EVENT SUPPLIES AND SPACE RENT | $356 |