$111K
Direct disbursements
11
Distinct vendors
49
Disbursement rows
Nov 2025 – Feb 2026
Activity window
$111Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Forbes, George
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DAFIS 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 DAFIS FOR CONGRESS top 2 · $21,550 · 2 of 2 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 |
|---|---|---|---|---|
| Aidan Primeaux | FUNDRAISING CONSU… | 3 | $16,200 | Dec 2025 → Feb 2026 |
| Tyler Sabloff | FIELD CONSULTANT | 4 | $5,350 | Dec 2025 → Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $25,838 | 2 |
| Fundraising | $24,343 | 30 |
| Software & Tech | $23,895 | 3 |
| Digital | $17,515 | 3 |
| Media | $9,000 | 2 |
| Legal & Compliance | $3,700 | 1 |
| Field & Voter Contact | $3,125 | 3 |
| Travel & Events | $2,035 | 3 |
| Print & Mail | $1,450 | 2 |
Recent activity showing 20 of 49
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 1, 2026 | SABLOFF, TYLER | FEE | $2,225 |
| Feb 1, 2026 | PRIMEAUX, AIDAN | FEE | $8,200 |
| Feb 1, 2026 | OPENFIELD CO | FUNDRAISING | $250 |
| Feb 1, 2026 | NGP VAN, Inc. (EveryAction) | FUNDRAISING | $14,369 |
| Feb 1, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING | $2,000 |
| Feb 1, 2026 | FUERZA STRATEGY GROUP | TRAVEL | $1,978 |
| Feb 1, 2026 | FUERZA STRATEGY GROUP | SUBSCRIPTION SERVICES | $4,527 |
| Feb 1, 2026 | FUERZA STRATEGY GROUP | POSTAGE | $200 |
| Feb 1, 2026 | FUERZA STRATEGY GROUP | FOOD | $17 |
| Feb 1, 2026 | FUERZA STRATEGY GROUP | WEBSITE | $5,000 |
| Feb 1, 2026 | FUERZA STRATEGY GROUP | SOCIAL MEDIA | $8,500 |
| Feb 1, 2026 | FUERZA STRATEGY GROUP | PHOTOGRAPHY | $1,000 |
| Feb 1, 2026 | FUERZA STRATEGY GROUP | LAUNCH VIDEO | $8,000 |
| Feb 1, 2026 | FUERZA STRATEGY GROUP | COMPLIANCE | $3,700 |
| Feb 1, 2026 | FUERZA STRATEGY GROUP | CONSULTING | $17,738 |
| Feb 1, 2026 | FUERZA STRATEGY GROUP | EVENT | $40 |
| Feb 1, 2026 | FUERZA STRATEGY GROUP | DIGITAL ADVERTISING | $7,015 |
| Feb 1, 2026 | BRAVO PRINTING & MAIL | PRINTING | $1,250 |
| Jan 8, 2026 | NGP VAN PAYMENTS | CREDIT CARD PROCESSING FEES | $3 |
| Jan 7, 2026 | NGP VAN PAYMENTS | CREDIT CARD PROCESSING FEES | $5 |