MARNI VON WILPERT FOR CONGRESS

Federal · FEC · C00918391

$205K
Direct disbursements
15
Distinct vendors
72
Disbursement rows
Sep 2025 – Mar 2026
Activity window
$205Kacross 12 months

Top vendors paid last 12 months · top 10

KINETIC STRATEGIES LLC $127K Fundraising · 11 txns ActBlue Technical Services, Inc. $16K Fundraising · 33 txns Armour Evans Media $13K Media · 2 txns RIVER CITY BUSINESS SERVICES $11K Print & Mail · 4 txns RCBS PAYROLL $11K Fundraising · 3 txns SABELLICO, KEVIN $9K Strategy & Research · 1 txn AMPLIFY CAMPAIGNS $8K Print & Mail · 5 txns KM STRATEGIES, INC. $4K Strategy & Research · 3 txns BOXER, BARBARA $2K Fundraising · 1 txn FORD, JACK $2K Fundraising · 1 txn MV MARNI VON WILPERT FOR CONGRESS

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

One or more officers at MARNI VON WILPERT FOR CONGRESS also serve at 6+ other committees — a cross-committee operative pattern.

Connected committees 6 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
· HARRY S. TRUMAN CLUB- FEDERAL 1 officer Network
D ERICA LEE FOR CONGRESS 1 officer Network
D MICHAEL MASUDA FOR CONGRESS 1 officer Network
D SUZANNE TILL FOR CONGRESS, CA48 1 officer Network
D JENNA PRESTON FOR COLORADO 1 officer Network
D KRISTINA ROPER FOR CONGRESS 1 officer Network

People paid by MARNI VON WILPERT FOR CONGRESS top 4 · $14,008 · 0 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
Kevin Sabellico GENERAL CAMPAIGN … 1 $9,000 Nov 2025
Barbara Boxer IN 1 $2,000 Dec 2025
Jack Ford IN 1 $1,700 Dec 2025
Seamus Kennedy FOOD AND BEVERAGES 1 $1,308 Dec 2025

Spend by category

all-cycle
Fundraising $158K Print & Mail $15K Media $13K Strategy & Research $12K Travel & Events $3K Software & Tech $2K Wages & Payroll $661

Spend by service category

Category Total spend Disbursements
Fundraising $158,235 53
Print & Mail $15,082 6
Media $12,636 2
Strategy & Research $12,000 2
Travel & Events $2,997 4
Software & Tech $1,950 1
Other / Unclassified $1,845 3
Wages & Payroll $661 1

Recent activity showing 20 of 72

Date Vendor Purpose Amount
Mar 14, 2026 Marni von Wilpert for Congress $550
Dec 31, 2025 Armour Evans Media FILM SHOOT AND POST PRODUCTION $2,775
Dec 31, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $943
Dec 30, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $933
Dec 28, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $971
Dec 23, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $210
Dec 22, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $320
Dec 21, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $571
Dec 19, 2025 RCBS PAYROLL PAYROLL PROCESSING FEE $81
Dec 19, 2025 RCBS PAYROLL SALARY AND PAYROLL TAX $4,994
Dec 18, 2025 Oath Strategies MERCHANT FEE $210
Dec 18, 2025 Marni von Wilpert for Congress $1,000
Dec 17, 2025 ActBlue Technical Services, Inc. MERCHANT FEE $215
Dec 16, 2025 KINETIC STRATEGIES LLC ACQUIRED & RENTAL FUNDRAISING CONTACT LISTS $30,689
Dec 16, 2025 KINETIC STRATEGIES LLC DIGITAL ADVERTISING $4,803
Dec 16, 2025 KINETIC STRATEGIES LLC TEXTING COST $2,574
Dec 16, 2025 KINETIC STRATEGIES LLC CAMPAIGN CONSULTING SERVICES $4,500
Dec 16, 2025 Armour Evans Media FILM SHOOT AND POST PRODUCTION $9,861
Dec 15, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $235
Dec 14, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $269