AMY MCGRATH FOR SENATE

Federal · FEC · C00922302

$806K
Direct disbursements
38
Distinct vendors
157
Disbursement rows
Sep 2025 – Dec 2025
Activity window
$806Kacross 12 months

Top vendors paid last 12 months · top 10

Authentic Campaigns $307K Digital · 9 txns Gusto, Inc. $163K Wages & Payroll · 16 txns AB DATA LTD. $58K Print & Mail · 3 txns ActBlue Technical Services, Inc. $40K Fundraising · 53 txns VILLAGE SQUARE, LLC $33K Media · 1 txn LM STRATEGIES $30K Strategy & Research · 3 txns MISTY BACK CREATIVE $30K Software & Tech · 4 txns NGP VAN, Inc. (EveryAction) $19K Software & Tech · 3 txns LAFAVE & ASSOCIATES $15K Fundraising · 3 txns PATTON DATA PROCESSING, LLC $14K Legal & Compliance · 2 txns AM AMY MCGRATH FOR SENATE

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at AMY MCGRATH FOR SENATE also serve at 8+ other committees — a cross-committee operative pattern.

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 HONOR BOUND PAC 1 officer12 vendors $1,776,292 Network
D DEMOCRATIC MAJORITY ACTION (DMA PAC) 1 officer7 vendors $202,386 Network
D OPERATION SAVING DEMOCRACY 1 officer5 vendors $53,209 Network
· THE AMERICAN SOS PROJECT PAC 1 officer3 vendors $92,897 Network
D KENTUCKY STATE DEMOCRATIC CENTRAL EXECUTIVE COMMITTEE 1 officer Network
· SERVICE FIRST WOMEN'S VICTORY FUND 1 officer Network
· HARRISON VICTORY FUND 2020 1 officer Network
· AAWPI WINS 1 officer Network
· FORWARD JUSTICE 1 officer Network
D MARYAM FOR CONGRESS 1 officer Network

People paid by AMY MCGRATH FOR SENATE top 8 · $10,338 · 7 of 8 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
Amy Mcgrath REIMBURSEMENT 1 $3,039 Nov 2025
Mallory Hagan COMMUNICATIONS CO… 2 $2,948 Dec 2025 → Dec 2025
Hannah Eiden REIMBURSEMENT 2 $2,132 Oct 2025 → Nov 2025
Emily Ferguson MILEAGE 2 $1,047 Dec 2025
Rachel Bitecofer MEDIA CONSULTING 1 $600 Sep 2025
Jennifer Maggard ADVERTISEMENT PRO… 1 $350 Oct 2025
Katharine Wheeler REIMBURSEMENT 1 $151 Dec 2025
Vendela Norris REIMBURSEMENT 1 $70 Dec 2025

Spend by category

all-cycle
Digital $315K Wages & Payroll $177K Print & Mail $65K Software & Tech $62K Fundraising $56K Media $34K Strategy & Research $34K Legal & Compliance $21K Admin & Office $21K Contributions & Transfers $14K Travel & Events $7K

Spend by service category

Category Total spend Disbursements
Digital $314,720 12
Wages & Payroll $176,882 21
Print & Mail $65,170 7
Software & Tech $61,916 9
Fundraising $56,317 73
Media $33,717 2
Strategy & Research $33,548 6
Legal & Compliance $20,861 6
Admin & Office $20,700 6
Contributions & Transfers $14,433 8
Travel & Events $6,526 6
Other / Unclassified $873 1

Recent activity showing 20 of 157

Date Vendor Purpose Amount
Dec 31, 2025 American Express Company $873
Dec 31, 2025 Gusto, Inc. PAYROLL TAXES $8,204
Dec 31, 2025 Gusto, Inc. PAYROLL - SEE MEMO ENTRIES $17,777
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $892
Dec 30, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $416
Dec 29, 2025 ANTHEM BLUECROSS BLUESHIELD HEALTH INSURANCE $3,360
Dec 29, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $374
Dec 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $431
Dec 27, 2025 NORRIS, VENDELA REIMBURSEMENT - SEE MEMO ENTRIES (IF ITEMIZED) $70
Dec 27, 2025 LAFAVE & ASSOCIATES FUNDRAISING CONSULTING $5,000
Dec 27, 2025 FERGUSON LAW, PLLC UTILITIES $773
Dec 25, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $24
Dec 24, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $77
Dec 23, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $112
Dec 22, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $182
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $142
Dec 18, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $94
Dec 17, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $301
Dec 16, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $85
Dec 15, 2025 SHELL GASOLINE - CORPORATE FUEL $43