$123K
Direct disbursements
27
Distinct vendors
187
Disbursement rows
Sep 2025 – Apr 2026
Activity window
$123Kacross 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.
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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 | ||
|---|---|---|---|---|
| D | ANDREI FOR ARIZONA | 1 officer3 vendors | $74,425 | Network ↗ |
| D | ENERGIZED FOR CHANGE FEDERAL PAC | 1 officer3 vendors | $27,158 | Network ↗ |
| D | ENVIRONMENTAL JUSTICE FOR ALL PAC | 1 officer | — | Network ↗ |
| · | STATES WIN | 1 officer | — | Network ↗ |
| D | JUST THE TRUTH POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| D | ONE FOR ALL COMMITTEE | 1 officer | — | Network ↗ |
| · | ACTION CAN'T WAIT PAC | 1 officer | — | Network ↗ |
| D | HOPE & EMPOWERMENT PAC | 1 officer | — | Network ↗ |
| D | J STREET ACTION FUND | 1 officer | — | Network ↗ |
| D | VOTERS OF TOMORROW PAC | 1 officer | — | Network ↗ |
People paid by JUSTIN DOUGLAS FOR CONGRESS top 2 · $13,037 · 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… | 13 | $10,327 | Oct 2025 → Apr 2026 |
| Justin Douglas · | REIMBURSEMENT: EM… | 5 | $2,710 | Oct 2025 → Jan 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $52,526 | 41 |
| Legal & Compliance | $13,580 | 7 |
| Media | $9,786 | 10 |
| Digital | $7,907 | 9 |
| Strategy & Research | $6,525 | 6 |
| Travel & Events | $3,795 | 47 |
| Admin & Office | $3,081 | 9 |
| Software & Tech | $3,069 | 8 |
| Other / Unclassified | $3,014 | 4 |
| Print & Mail | $2,854 | 7 |
Recent activity showing 20 of 187
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $70 |
| Apr 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $8 |
| Apr 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $5 |
| Apr 27, 2026 | HARRISTOWN ENTERPRISES INC | FACILITY RENTAL | $304 |
| Apr 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $16 |
| Apr 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $16 |
| Apr 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $8 |
| Apr 27, 2026 | INTUIT QUICKBOOKS | SOFTWARE | $80 |
| Apr 27, 2026 | 24HOURWRISTBANDS.COM | CAMPAIGN MERCHANDISE: T-SHIRTS | $840 |
| Apr 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $54 |
| Apr 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $4 |
| Apr 27, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $26 |
| Apr 24, 2026 | KENNEDY PRINTING COMPANY INC | CAMPAIGN MERCHANDISE: DOOR HANGERS | $687 |
| Apr 23, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $27 |
| Apr 22, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $9 |
| Apr 22, 2026 | KENNEDY PRINTING COMPANY INC | CAMPAIGN MERCHANDISE: DOOR HANGERS | $674 |
| Apr 22, 2026 | Uber Technologies, Inc. | TRAVEL EXPENSES | $35 |
| Apr 21, 2026 | KENNEDY PRINTING COMPANY INC | CAMPAIGN MERCHANDISE: YARD SIGNS | $1,536 |
| Apr 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $204 |
| Apr 16, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $2,250 |