$378K
Direct disbursements
26
Distinct vendors
84
Disbursement rows
Oct 2025 – Dec 2025
Activity window
$378Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Crosby, Scott
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for THE COMMITTEE TO ELECT JUSTIN J. PEARSON — 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.
Connected committees 5 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 | PETE AGUILAR FOR CONGRESS | 3 vendors | $344,002 | Network ↗ |
| D | MOMS FED UP | 3 vendors | $314,617 | Network ↗ |
| D | DEMOCRATIC PARTY OF WISCONSIN FEDERAL | 3 vendors | $198,936 | Network ↗ |
| D | LOIS FRANKEL FOR CONGRESS | 3 vendors | $79,203 | Network ↗ |
| D | ROBIN KELLY FOR SENATE | 3 vendors | $17,938 | Network ↗ |
People paid by THE COMMITTEE TO ELECT JUSTIN J. PEARSON top 3 · $6,374 · 2 of 3 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 |
|---|---|---|---|---|
| Felecia Boyd | REIMBURSEMENT | 4 | $5,016 | Oct 2025 → Dec 2025 |
| Katrina Hill | GENERAL CAMPAIGN … | 1 | $1,000 | Dec 2025 |
| Cameron Rawlings | REIMBURSEMENT | 1 | $358 | Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $218,756 | 9 |
| Fundraising | $50,766 | 25 |
| Wages & Payroll | $43,974 | 12 |
| Strategy & Research | $16,674 | 5 |
| Software & Tech | $13,646 | 6 |
| Legal & Compliance | $7,978 | 4 |
| Media | $7,859 | 1 |
| Travel & Events | $7,526 | 11 |
| Print & Mail | $6,015 | 6 |
| Contributions & Transfers | $4,534 | 5 |
Recent activity showing 20 of 84
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,859 |
| Dec 31, 2025 | Gusto, Inc. | PAYROLL | $5,876 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $102 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL TAXES | $1,819 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,594 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $792 |
| Dec 15, 2025 | KEP STRATEGIES LLC | FUNDRAISING CONSULTING | $7,000 |
| Dec 15, 2025 | MOMENTUM CAMPAIGNS | FUNDRAISING EXPENSE - TEXTING | $11,357 |
| Dec 15, 2025 | MOMENTUM CAMPAIGNS | FUNDRAISING EXPENSE - TEXTING | $9,845 |
| Dec 15, 2025 | KEP STRATEGIES LLC | REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOW | $1,080 |
| Dec 15, 2025 | MOMENTUM CAMPAIGNS | FUNDRAISING EXPENSE - TEXTING | $59,469 |
| Dec 15, 2025 | Gusto, Inc. | PAYROLL | $5,876 |
| Dec 15, 2025 | MOMENTUM CAMPAIGNS | DIGITAL CONSULTING | $3,484 |
| Dec 15, 2025 | MOMENTUM CAMPAIGNS | DIGITAL CONSULTING | $4,500 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,520 |
| Dec 12, 2025 | Gusto, Inc. | PAYROLL TAXES | $1,819 |
| Dec 12, 2025 | RAWLINGS, CAMERON | REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOW | $358 |
| Dec 11, 2025 | AMTRAK | TRAVEL | $338 |
| Dec 9, 2025 | MOMENTUM CAMPAIGNS | FUNDRAISING EXPENSE - TEXTING | $10,932 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,470 |