$29K
Direct disbursements
19
Distinct vendors
71
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$29Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Gill, Tori Ms
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JULIE FORTIER FOR CONGRESS — 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.
People paid by JULIE FORTIER FOR CONGRESS top 7 · $8,007 · 1 of 7 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 |
|---|---|---|---|---|
| Kendra Paulson | CONTRACTOR PAYMENT | 4 | $3,600 | Mar 2026 → Jun 2026 |
| Joseph Wiegert | CONTRACTOR PAYMENT | 8 | $2,067 | Mar 2026 → Jun 2026 |
| Karen Renzaglia | IN | 1 | $750 | Apr 2026 |
| Jeanne Junkins | IN | 1 | $490 | Feb 2026 |
| Brianna Yawn | CONTRACTOR PAYMENT | 2 | $400 | Apr 2026 → May 2026 |
| Evelyn Fuqua | IN | 1 | $350 | Apr 2026 |
| Kelly Foster | IN | 1 | $350 | Apr 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $11,364 | 7 |
| Other / Unclassified | $1,365 | 5 |
| Digital | $600 | 1 |
| Fundraising | $598 | 16 |
| Travel & Events | $515 | 1 |
| Contributions & Transfers | $490 | 1 |
| Software & Tech | $171 | 1 |
Recent activity showing 20 of 71
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue, LLC | CONDUIT FEES | $21 |
| Jun 28, 2026 | HOLIDAY INN EXPRESS | LODGING | $212 |
| Jun 28, 2026 | ActBlue, LLC | CONDUIT FEES | $49 |
| Jun 26, 2026 | UNITED INK | ADVERTISING T SHIRTS | $351 |
| Jun 26, 2026 | RANDOLPH COUNTY CENTRALCOMMITEE | RANDOLPH CO TOWN HALL, FOOD ADVERTISING | $500 |
| Jun 21, 2026 | ActBlue, LLC | CONDUIT FEES | $15 |
| Jun 14, 2026 | ActBlue, LLC | CONDUIT FEES | $44 |
| Jun 7, 2026 | Columbia Gymnastics Committee | MONROE COUNTY TOWN HALL | $300 |
| Jun 7, 2026 | ActBlue, LLC | CONDUIT FEES | $20 |
| Jun 4, 2026 | UNITED INK | ADVERTISING T SHIRTS | $351 |
| Jun 1, 2026 | WIEGERT, JOSEPH | TECH APPS REIMBURSEMENT | $32 |
| Jun 1, 2026 | WIEGERT, JOSEPH | CONTRACTOR PAYMENT | $300 |
| Jun 1, 2026 | Paulson, Kendra | CONTRACTOR PAYMENT | $1,200 |
| May 31, 2026 | ActBlue, LLC | CONDUIT FEES | $63 |
| May 24, 2026 | ActBlue, LLC | CONDUIT FEES | $33 |
| May 17, 2026 | ActBlue, LLC | CONDUIT FEES | $26 |
| May 15, 2026 | HOLIDAY INN EXPRESS | DEM BOOT CAMP - LODGING | $204 |
| May 10, 2026 | ActBlue, LLC | CONDUIT FEES | $83 |
| May 7, 2026 | FREEBURG PRINTING AND PUBLISHING | 5000 PALM CARDS - ADVERTISING | $566 |
| May 3, 2026 | ActBlue, LLC | CONDUIT FEES | $67 |