$109K
Total disbursements
28
Distinct vendors
162
Disbursement rows
Sep 2025 – Mar 2026
Activity window
$109Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JUSTIN DOUGLAS FOR CONGRESS 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)
People paid by JUSTIN DOUGLAS FOR CONGRESS top 2 · $11,237 · 2 of 2 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 |
|---|---|---|---|---|
| Nora Peach | CAMPAIGN MANAGEME… | 11 | $8,527 | Oct 2025 → Mar 2026 |
| Justin Douglas · | REIMBURSEMENT: FA… | 5 | $2,710 | Oct 2025 → Jan 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $52,526 | 41 |
| Legal & Compliance | $15,830 | 8 |
| Media | $9,786 | 10 |
| Digital | $8,049 | 10 |
| Strategy & Research | $6,525 | 6 |
| Travel & Events | $3,903 | 56 |
| Admin & Office | $3,698 | 11 |
| Print & Mail | $3,072 | 8 |
| Software & Tech | $3,069 | 8 |
| Other / Unclassified | $3,014 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $45 |
| Mar 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $125 |
| Mar 30, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $35 |
| Mar 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $8 |
| Mar 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $4 |
| Mar 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $9 |
| Mar 26, 2026 | INTUIT QUICKBOOKS | SOFTWARE | $80 |
| Mar 26, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $16 |
| Mar 26, 2026 | DEVON LINVILLE MEDIA | PHOTOGRAPHY SERVICES | $382 |
| Mar 23, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $93 |
| Mar 19, 2026 | PEACH, NORA | CAMPAIGN MANAGEMENT CONSULTING | $675 |
| Mar 17, 2026 | PEACH, NORA | CAMPAIGN MANAGEMENT CONSULTING | $1,425 |
| Mar 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $118 |
| Mar 12, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $9 |
| Mar 11, 2026 | DESCRIPT | VIDEO PRODUCTION SOFTWARE | $69 |
| Mar 11, 2026 | USPS | POSTAGE | $94 |
| Mar 10, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $29 |
| Mar 10, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $5 |
| Mar 10, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $25 |
| Mar 9, 2026 | OPERATIVE | SOFTWARE | $500 |