$948K
Direct disbursements
34
Distinct vendors
233
Disbursement rows
Sep 2025 – May 2026
Activity window
$948Kacross 12 months
Top vendors paid last 12 months · top 10
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.
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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 ↗ |
| D | JESSICA MORSE FOR CONGRESS | 4 vendors | $735,157 | Network ↗ |
| D | GEORGETTE GOMEZ FOR CONGRESS | 4 vendors | $239,684 | Network ↗ |
| D | MIKE THOMPSON FOR CONGRESS | 3 vendors | $1,362,912 | Network ↗ |
| D | FRIENDS OF SIMITIAN | 3 vendors | $229,370 | Network ↗ |
People paid by MARNI VON WILPERT FOR CONGRESS top 11 · $67,180 · 0 of 11 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 |
|---|---|---|---|---|
| Seamus Kennedy | CAMPAIGN CONSULTI… | 3 | $25,308 | Dec 2025 → Jan 2026 |
| Kevin Sabellico | GENERAL CAMPAIGN … | 4 | $20,047 | Nov 2025 → Apr 2026 |
| Jacob H. Ostacher | AIRFARE, CAB FARE… | 2 | $6,209 | Mar 2026 |
| Codi Vierra | GENERAL CAMPAIGN … | 5 | $4,017 | Jan 2026 → Mar 2026 |
| Benjamin A Leikind | MILEAGE | 5 | $2,815 | Mar 2026 → May 2026 |
| Barbara Boxer | IN | 1 | $2,000 | Dec 2025 |
| David Vignolo | IN | 1 | $1,934 | Mar 2026 |
| John David Hitchcock | IN | 1 | $1,834 | Mar 2026 |
| Jack Ford | IN | 1 | $1,700 | Dec 2025 |
| Caroline G. Zdanowski | MILEAGE | 4 | $721 | Jan 2026 → May 2026 |
| Sarah Sutter | AIRFARE AND TRAIN… | 1 | $595 | Mar 2026 |
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 233
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | ZDANOWSKI, CAROLINE G. | MILEAGE | $318 |
| May 13, 2026 | LEIKIND, BENJAMIN A | HEALTHCARE AND PRINTING | $445 |
| May 13, 2026 | LEIKIND, BENJAMIN A | MILEAGE AND PARKING FEE | $183 |
| May 13, 2026 | LEIKIND, BENJAMIN A | FOOD AND BEVERAGE | $18 |
| May 13, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEE | $56 |
| May 13, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $236 |
| May 12, 2026 | KINETIC STRATEGIES LLC | FUNDRAISING TEXTING FEES. TEXTING SERVICES AND DIGITAL ADS | $6,088 |
| May 12, 2026 | KINETIC STRATEGIES LLC | CAMPAIGN CONSULTING SERVICES | $5,500 |
| May 12, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $635 |
| May 11, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $307 |
| May 10, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $487 |
| May 7, 2026 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | $5,968 |
| May 7, 2026 | AMPLIFY CAMPAIGNS | ONLINE FUNDRAISING SOFTWARE, FUNDRAISING EMAIL SERVICE, ONLINE WORKSPACE AND EMAIL SERVICE | $2,209 |
| May 7, 2026 | AMPLIFY CAMPAIGNS | GENERAL CAMPAIGN CONSULTING AND FOOD AND BEVERAGE FOR STAFF MEETING | $5,837 |
| May 6, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEE | $149 |
| May 6, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $524 |
| May 5, 2026 | RCBS PAYROLL | SALARY AND PAYROLL TAXES | $19,348 |
| May 5, 2026 | RCBS PAYROLL | PAYROLL PROCESSING FEE | $223 |
| May 5, 2026 | Armour Evans Media | DIGITAL ADVERTISING | $24,738 |
| May 4, 2026 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEE | $130 |