$34K
Direct disbursements
7
Distinct vendors
61
Disbursement rows
Oct 2025 – Jul 2026
Activity window
$34Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DUFFIN FOR VIRGINIA LLC 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)
Connected committees 8 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 | ||
|---|---|---|---|---|
| D | JOHN SULLIVAN FOR NEW YORK | 1 officer | — | Network ↗ |
| · | BENGS FOR SOUTH DAKOTA | 1 officer | — | Network ↗ |
| D | EILEEN FOR COLORADO | 1 officer | — | Network ↗ |
| D | TAYHLOR FOR TEXAS | 1 officer | — | Network ↗ |
| D | CLINT FOR IOWA | 1 officer | — | Network ↗ |
| D | JACK FOR NEW YORK | 1 officer | — | Network ↗ |
| · | BILL HILL FOR ALASKANS | 1 officer | — | Network ↗ |
| D | ROMERO FOR COLORADO | 1 officer | — | Network ↗ |
People paid by DUFFIN FOR VIRGINIA LLC top 2 · $1,300 · 0 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Mardri Williams | GRAPHIC DESIGN SE… | 2 | $1,000 | Nov 2025 → Jan 2026 |
| Jimmell Greene | PHOTOGRAPHY SERVI… | 1 | $300 | May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $7,833 | 2 |
| Strategy & Research | $7,000 | 1 |
| Wages & Payroll | $1,616 | 1 |
| Media | $500 | 1 |
| Fundraising | $498 | 13 |
Recent activity showing 20 of 61
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | Michael Christian Duffin | REIMBURSEMENT - SOFTWARE SUBSCRIPTION, PHONE BILL | $695 |
| Jul 15, 2026 | Michael Christian Duffin | REIMBURSEMENT- PRINTING, OFFICE SUPPLIES, WEBSITE HOSTING | $360 |
| Jul 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Jul 12, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $25 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $25 |
| Jun 22, 2026 | BEE COMPLIANCE LLC | COMPLIANCE SERVICES | $500 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10 |
| Jun 13, 2026 | BEE COMPLIANCE LLC | COMPLIANCE SERVICES | $1,500 |
| Jun 9, 2026 | Michael Christian Duffin | REIMBURSEMENT - PRINTING, PHONE BILL, SOFTWARE SUBSCRIPTION | $1,501 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Jun 4, 2026 | BEE COMPLIANCE LLC | COMPLIANCE SERVICES | $500 |
| May 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $16 |
| May 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $11 |
| May 17, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $39 |
| May 13, 2026 | Greene, Jimmell | PHOTOGRAPHY SERVICES | $300 |
| May 10, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |
| May 3, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $18 |
| Apr 26, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $11 |