$225K
Total disbursements
22
Distinct vendors
92
Disbursement rows
Sep 2025 – Dec 2025
Activity window
$225Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Odubeko, Junaid
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MOLDER FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by MOLDER FOR CONGRESS top 5 · $19,337 · 2 of 5 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 |
|---|---|---|---|---|
| Kerrie Turney | PAYROLL | 5 | $8,162 | Oct 2025 → Dec 2025 |
| Paige Hutchinson | CAMPAIGN CONSULTA… | 1 | $8,000 | Sep 2025 |
| Leigh Walton | IN KIND: IN | 1 | $1,175 | Dec 2025 |
| Lillias Dale Johnston | IN KIND: IN | 1 | $1,000 | Dec 2025 |
| William Johnston | IN KIND: IN | 1 | $1,000 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $126,590 | 41 |
| Strategy & Research | $40,350 | 5 |
| Legal & Compliance | $22,686 | 9 |
| Wages & Payroll | $19,198 | 26 |
| Digital | $8,339 | 2 |
| Other / Unclassified | $3,457 | 2 |
| Travel & Events | $3,175 | 3 |
| Print & Mail | $1,204 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | TURNEY, KERRIE | PAYROLL | $1,713 |
| Dec 31, 2025 | PRINTING ETC. | PRINTING - REMITTANCE ENVELOPES | $247 |
| Dec 31, 2025 | NUMERO | MERCHANT FEE | $283 |
| Dec 31, 2025 | HUMAN CAPITAL MANAGEMENT, LLC | WORKERS COMPENSATION | $20 |
| Dec 31, 2025 | HUMAN CAPITAL MANAGEMENT, LLC | PAYROLL PROCESSING SERVICE | $63 |
| Dec 31, 2025 | HUMAN CAPITAL MANAGEMENT, LLC | PAYROLL TAXES | $440 |
| Dec 31, 2025 | HUMAN CAPITAL MANAGEMENT, LLC | PAYROLL - SEE MEMOS | $1,713 |
| Dec 31, 2025 | BASS BERRY & SIMS PLC | LEGAL SERVICES | $2,500 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEE | $663 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $64 |
| Dec 29, 2025 | BASS BERRY & SIMS PLC | LEGAL SERVICES | $2,500 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEE | $449 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEE | $215 |
| Dec 19, 2025 | NUMERO | MERCHANT FEES | $83 |
| Dec 15, 2025 | TURNEY, KERRIE | PAYROLL | $1,713 |
| Dec 15, 2025 | KINETIC STRATEGIES LLC | DIGITAL ACQUISITIONS & TEXT | $18,063 |
| Dec 15, 2025 | HUMAN CAPITAL MANAGEMENT, LLC | WORKERS COMPENSATION | $20 |
| Dec 15, 2025 | HUMAN CAPITAL MANAGEMENT, LLC | PAYROLL PROCESSING SERVICE | $48 |
| Dec 15, 2025 | HUMAN CAPITAL MANAGEMENT, LLC | PAYROLL TAXES | $490 |
| Dec 15, 2025 | HUMAN CAPITAL MANAGEMENT, LLC | PAYROLL - SEE MEMOS | $1,713 |