$193K
Direct disbursements
45
Distinct vendors
173
Disbursement rows
Sep 2025 – Mar 2026
Activity window
$193Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at WANDA JAMES FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
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Connected committees 10 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 | ||
|---|---|---|---|---|
| · | FINELLO PA PAC | 1 officer | — | Network ↗ |
| D | MATT CASTELLI FOR CONGRESS | 1 officer | — | Network ↗ |
| D | PATEL FOR PA | 1 officer | — | Network ↗ |
| · | CASTELLI VICTORY FUND | 1 officer | — | Network ↗ |
| D | MEGAN BARRY FOR CONGRESS | 1 officer | — | Network ↗ |
| D | COMMITTEE TO ELECT CAROLINE GLEICH | 1 officer | — | Network ↗ |
| D | PEOPLE POWER PENNSYLVANIA | 1 officer | — | Network ↗ |
| D | BLAKE FOR THE NORTH COUNTRY | 1 officer | — | Network ↗ |
| D | FRIENDS OF ALEX HAWKINS | 1 officer | — | Network ↗ |
| D | BETH DAVIDSON FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by WANDA JAMES FOR CONGRESS top 9 · $37,421 · 2 of 9 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 |
|---|---|---|---|---|
| Stephanie Schweitzer | FUNDRAISING CONSU… | 3 | $11,793 | Nov 2025 → Mar 2026 |
| Wanda L. James · | REIMBURSEMENT | 7 | $10,461 | Nov 2025 → Feb 2026 |
| Samantha Walsh-vecchiarelli | COMMUNICATIONS CO… | 2 | $7,500 | Dec 2025 → Mar 2026 |
| Jesus Pena | FIELD CONSULTING | 3 | $5,290 | Mar 2026 → Mar 2026 |
| Mayaih Kinney | FIELD CONSULTING | 1 | $920 | Mar 2026 |
| Samuel Solomon | FIELD CONSULTING | 1 | $810 | Mar 2026 |
| Thomas Downs | CATERING | 1 | $227 | Dec 2025 |
| Kenneth Hall | FIELD CONSULTING | 1 | $210 | Mar 2026 |
| James Willis | FIELD CONSULTING | 1 | $210 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $36,757 | 40 |
| Strategy & Research | $28,000 | 4 |
| Wages & Payroll | $23,583 | 18 |
| Software & Tech | $21,818 | 16 |
| Print & Mail | $13,503 | 11 |
| Contributions & Transfers | $10,461 | 7 |
| Legal & Compliance | $8,623 | 2 |
| Travel & Events | $8,274 | 55 |
| Field & Voter Contact | $7,440 | 7 |
| Digital | $2,141 | 3 |
| Admin & Office | $132 | 1 |
Recent activity showing 20 of 173
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $405 |
| Mar 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $1,346 |
| Mar 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL | $3,005 |
| Mar 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $70 |
| Mar 30, 2026 | PAYROLL DATA PROCESSING | PAYROLL | $792 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $461 |
| Mar 27, 2026 | SOLOMON, SAMUEL | FIELD CONSULTING | $810 |
| Mar 27, 2026 | HALL, KENNETH | FIELD CONSULTING | $210 |
| Mar 27, 2026 | KINNEY, MAYAIH | FIELD CONSULTING | $920 |
| Mar 27, 2026 | NEAL LEVINE CONSULTING LLC | MANAGEMENT CONSULTING | $10,000 |
| Mar 27, 2026 | PENA, JESUS | FIELD CONSULTING | $1,330 |
| Mar 27, 2026 | WILLIS, JAMES | FIELD CONSULTING | $210 |
| Mar 23, 2026 | FEDERAL: COLORADO DEMOCRATIC PARTY | VOTER FILE | $1,545 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $140 |
| Mar 19, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $424 |
| Mar 19, 2026 | SCHWEITZER, STEPHANIE | REIMBURSEMENT - TRAVEL | $532 |
| Mar 18, 2026 | CHEF BRI | CATERING | $400 |
| Mar 17, 2026 | PENA, JESUS | FIELD CONSULTING | $1,600 |
| Mar 16, 2026 | MUSEUM FOR BLACK GIRLS | EVENT SPACE RENTAL | $900 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $200 |