$150K
Total disbursements
18
Distinct vendors
33
Disbursement rows
Oct 2025 – Dec 2025
Activity window
$150Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Davis, Carol
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SEIDEN FOR SENATE — 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.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $67,980 | 8 |
| Digital | $46,605 | 8 |
| Other / Unclassified | $20,500 | 2 |
| Software & Tech | $5,000 | 1 |
| Strategy & Research | $2,803 | 1 |
| Fundraising | $2,199 | 5 |
| Legal & Compliance | $1,947 | 2 |
| Travel & Events | $1,817 | 3 |
| Print & Mail | $1,160 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2025 | CONSTANT CONTACT | SUBSCRIPTION FEES | $255 |
| Dec 15, 2025 | CAPITOL CONSULTING | VIDEO PRODUCTION | $3,000 |
| Dec 15, 2025 | CAPITOL CONSULTING | DIGITAL ADVERTISTING | $500 |
| Dec 12, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $283 |
| Dec 2, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE FEES | $850 |
| Dec 2, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $161 |
| Dec 1, 2025 | CAMPAIGN MARKETING STRATEGIES | POLLING | $2,803 |
| Nov 27, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $523 |
| Nov 25, 2025 | NORTHSHORE HOME BUILDERS ASSOCIATION | GOLF TOURNAMENT SPONSORSHIP | $500 |
| Nov 25, 2025 | MID SOUTH STRATEGIES | SOCIAL MEDIA | $400 |
| Nov 18, 2025 | PRINTS AND PROMOS | PUSH CARDS | $275 |
| Nov 17, 2025 | MOON GRIFFON ENTERPRISES LLC | RADIO BUY | $3,400 |
| Nov 17, 2025 | LR3 CONSULTING | COMMISSION ON RADIO | $600 |
| Nov 17, 2025 | LR3 CONSULTING | COMMISSION ON MEDIA BUY | $2,247 |
| Nov 17, 2025 | Cox Media | FOX NEWS MEDIA BUY | $12,733 |
| Nov 14, 2025 | ORION DIGITAL MEDIA | WWL RADIO AND DIGTAL WORK | $6,000 |
| Nov 13, 2025 | THE MONOCLE | MEAL, DC MEETINGS EXPENSE | $266 |
| Nov 13, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $175 |
| Nov 13, 2025 | AC HOTELS BY MARRIOTT | HOTEL ROOM FOR STAFFER, DC MEETINGS | $464 |
| Nov 12, 2025 | CAPITOL CONSULTING | MEDIA PRODUCTION AND EDITING | $15,000 |