SCOTT COLOM FOR SENATE

Federal · FEC · C00918359

$1.51M
Direct disbursements
80
Distinct vendors
416
Disbursement rows
Sep 2025 – Jun 2026
Activity window
$1.51Macross 12 months

Top vendors paid last 12 months · top 10

SB DIGITAL, INC. $238K Digital · 10 txns Gusto, Inc. $206K Wages & Payroll · 44 txns GRASSROOTS MEDIA $179K Media · 4 txns WATERSHED STRATEGY, INC. $147K Media · 12 txns TOPKNOT STRATEGIES, LLC $141K Fundraising · 20 txns KENNEDY, BRAD $59K Fundraising · 10 txns ActBlue Technical Services, Inc. $54K Fundraising · 49 txns BLUE WAVE POLITICAL PARTNERS, LLC $50K Fundraising · 8 txns SAYLES MARKETING, LLC $49K Strategy & Research · 10 txns ELIAS LAW GROUP $47K Legal & Compliance · 7 txns SC SCOTT COLOM FOR SENATE

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

One or more officers at SCOTT COLOM 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
D COOKE FOR CONGRESS 1 officer5 vendors $21,934 Network
D DEMOCRACY MOBILIZATION PROJECT PAC (DMP) 1 officer4 vendors $451,729 Network
D LANDSMAN FOR CONGRESS 1 officer4 vendors $29,183 Network
D DON DAVIS FOR NC 1 officer4 vendors $25,192 Network
D PEOPLE FOR PATTY MURRAY 1 officer3 vendors $37,969 Network
D FRIENDS OF MARIA 1 officer3 vendors $36,190 Network
D CHRIS DELUZIO FOR CONGRESS 1 officer3 vendors $18,696 Network
D JAKE AUCHINCLOSS FOR CONGRESS 1 officer3 vendors $16,563 Network
D JANELLE BYNUM FOR CONGRESS 1 officer3 vendors $1,603 Network
D SHARICE FOR CONGRESS 1 officer3 vendors $820 Network

People paid by SCOTT COLOM FOR SENATE top 9 · $81,384 · 3 of 9 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Brad Kennedy FUNDRAISING CONSU… 10 $58,507 Nov 2025 → Jun 2026
Shequite Johnson GENERAL STRATEGY … 4 $14,438 Mar 2026 → Jun 2026
Elizabeth Hurley CATERING 1 $3,177 Jun 2026
Rhonda Bailey SALARY 1 $1,911 Nov 2025
Scott Colom · TRAVEL REIMBURSEM… 3 $1,910 Mar 2026 → Mar 2026
Gerard Henderson REIMBURSEMENT 1 $680 May 2026
Brenda Dale AUDIO 1 $400 May 2026
Denise Swinton TRAVEL REIMBURSEM… 1 $183 Jun 2026
Britton Mccain SALARY 1 $178 May 2026

Spend by category

all-cycle
Media $194K Fundraising $154K Digital $153K Strategy & Research $85K Wages & Payroll $29K Legal & Compliance $22K Travel & Events $18K Print & Mail $14K Software & Tech $9K Admin & Office $674

Spend by service category

Category Total spend Disbursements
Media $193,707 9
Fundraising $154,138 51
Digital $153,336 10
Strategy & Research $84,675 10
Wages & Payroll $28,579 18
Legal & Compliance $22,303 3
Travel & Events $18,495 20
Print & Mail $13,860 10
Software & Tech $9,138 4
Admin & Office $674 1

Recent activity showing 20 of 416

Date Vendor Purpose Amount
Jun 30, 2026 KENNEDY, BRAD FUNDRAISNIG CONSULTING $1,500
Jun 30, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $234
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $1,756
Jun 29, 2026 SWINTON, DENISE TRAVEL REIMBURSEMENT $183
Jun 29, 2026 Stripe, Inc. CREDIT CARD FEES $19
Jun 29, 2026 Oath Strategies CREDIT CARD FEES $34
Jun 29, 2026 HOME DEPOT OFFICE SUPPLIES $142
Jun 29, 2026 Gusto, Inc. PAYROLL - SEE DETAIL $6,670
Jun 29, 2026 Gusto, Inc. PAYROLL TAXES $2,644
Jun 29, 2026 AMAZON OFFICE SUPPLIES $42
Jun 29, 2026 AMALGAMATED BANK BANK FEE $17
Jun 29, 2026 ACTION KIT SOFTWARE RENTAL $2,277
Jun 28, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $2,299
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $1,289
Jun 24, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $2,299
Jun 24, 2026 AMAZON OFFICE SUPPLIES $16
Jun 23, 2026 AMAZON OFFICE SUPPLIES $290
Jun 22, 2026 WALMART OFFICE SUPPLIES $202
Jun 22, 2026 Stripe, Inc. CREDIT CARD FEES $2
Jun 22, 2026 AMAZON OFFICE SUPPLIES $174