$673K
Direct disbursements
73
Distinct vendors
273
Disbursement rows
Oct 2025 – Mar 2026
Activity window
$673Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CORI FOR US also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ||
|---|---|---|---|---|
| D | JOSH RILEY FOR CONGRESS | 1 officer3 vendors | $39,614 | Network ↗ |
| D | VDUSS PAC | 1 officer | — | Network ↗ |
| D | CENTER AISLE PAC | 1 officer | — | Network ↗ |
| D | COMMITTEE TO ELECT JARED GOLDEN | 1 officer | — | Network ↗ |
| D | CHRIS PAPPAS FOR SENATE | 1 officer | — | Network ↗ |
| · | LUJAN VICTORY FUND | 1 officer | — | Network ↗ |
| · | ROOTED IN COMMUNITY LEADERSHIP PAC | 1 officer | — | Network ↗ |
| D | WILEY NICKEL FOR NORTH CAROLINA | 1 officer | — | Network ↗ |
| D | CHERI BEASLEY FOR NORTH CAROLINA | 1 officer | — | Network ↗ |
| D | ADAM GRAY FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by CORI FOR US top 5 · $26,938 · 2 of 5 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 |
|---|---|---|---|---|
| Cori Bush-merritts | SALARY | 5 | $17,118 | Dec 2025 → Feb 2026 |
| Chrystian Woods | REIMBURSEMENT | 1 | $5,185 | Dec 2025 |
| Sarah Shelton | VIDEO PRODUCTION | 1 | $2,200 | Feb 2026 |
| Karena Meyer | GRAPHIC DESIGN | 1 | $1,685 | Feb 2026 |
| Ebonie Land | GRAPHIC DESIGN | 1 | $750 | Jan 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $222,073 | 28 |
| Digital | $141,851 | 25 |
| Fundraising | $85,921 | 41 |
| Strategy & Research | $84,929 | 11 |
| Media | $47,427 | 11 |
| Travel & Events | $42,976 | 104 |
| Legal & Compliance | $22,199 | 8 |
| Contributions & Transfers | $8,650 | 3 |
| Admin & Office | $6,260 | 14 |
| Software & Tech | $5,982 | 20 |
| Other / Unclassified | $2,435 | 2 |
| Print & Mail | $2,177 | 6 |
Recent activity showing 20 of 273
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | FRAME | SOFTWARE | $7 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $293 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,137 |
| Mar 28, 2026 | RUN! WEBSITE BUILDER | SOFTWARE | $550 |
| Mar 27, 2026 | THE INK SPOT | PRINTING | $569 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $168 |
| Mar 25, 2026 | HIT STRATEGIES | RESEARCH CONSULTING | $15,135 |
| Mar 24, 2026 | TURO | TRANSPORTATION | $1,846 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $830 |
| Mar 21, 2026 | TURO | TRANSPORTATION | $7 |
| Mar 21, 2026 | TGI FRIDAYS | MEALS | $60 |
| Mar 20, 2026 | THE INK SPOT | PRINTING | $386 |
| Mar 19, 2026 | TURO | TRANSPORTATION | $13 |
| Mar 19, 2026 | TGI FRIDAYS | MEALS | $21 |
| Mar 19, 2026 | TGI FRIDAYS | MEALS | $24 |
| Mar 19, 2026 | MAILCHIMP | SOFTWARE | $53 |
| Mar 19, 2026 | EXPEDIA | TRAVEL | $48 |
| Mar 18, 2026 | UPLIFT | DIGITAL CONSULTING | $3,750 |
| Mar 18, 2026 | LYFT | TRANSPORTATION | $18 |
| Mar 16, 2026 | ZOOM | SOFTWARE | $74 |