ELAINE LURIA FOR CONGRESS

Federal · FEC · C00926303

$1.04M
Direct disbursements
61
Distinct vendors
355
Disbursement rows
Nov 2025 – Jul 2026
Activity window
$1.04Macross 12 months

Top vendors paid last 12 months · top 10

BREAK SOMETHING INC $325K Digital · 28 txns Gusto, Inc. $255K Wages & Payroll · 41 txns ActBlue Technical Services, Inc. $100K Fundraising · 50 txns HART RESEARCH ASSOCIATES $75K Strategy & Research · 2 txns NGP VAN, Inc. (EveryAction) $49K Software & Tech · 9 txns MISSION CONTROL, INC $43K Print & Mail · 6 txns SPIROS CONSULTING $32K Strategy & Research · 5 txns EXECUTIVE COVE, LLC $22K Admin & Office · 4 txns BLINDSIDE STRATEGIES LLC $21K — · 7 txns BLUE WAVE POLITICAL PARTNERS, LLC $20K Legal & Compliance · 8 txns EL ELAINE LURIA FOR CONGRESS

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

One or more officers at ELAINE LURIA FOR CONGRESS 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 ELAINE FOR CONGRESS 1 officer11 vendors $2,725,880 Network
D MISSY FOR CONGRESS 1 officer11 vendors $338,537 Network
D SHARICE FOR CONGRESS 1 officer9 vendors $307,545 Network
D JANELLE BYNUM FOR CONGRESS 1 officer8 vendors $184,875 Network
D RUDY SALAS FOR CONGRESS 1 officer7 vendors $308,065 Network
D DON DAVIS FOR NC 1 officer7 vendors $231,444 Network
D NEVADANS FOR STEVEN HORSFORD 1 officer7 vendors $189,175 Network
D GEORGE WHITESIDES FOR CONGRESS 1 officer7 vendors $120,921 Network
D CHRIS DELUZIO FOR CONGRESS 1 officer7 vendors $94,075 Network
D REBECCA BENNETT FOR CONGRESS 1 officer7 vendors $79,484 Network

People paid by ELAINE LURIA FOR CONGRESS top 12 · $32,832 · 7 of 12 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Jayce Genco REIMBURSEMENT 10 $11,082 Nov 2025 → Jul 2026
Marcia Barinaga IN 1 $3,500 Mar 2026
Chris Saccheri IN 1 $3,500 Apr 2026
Anna Saccheri IN 1 $3,500 Apr 2026
Gordon Sokoloff CATERING 1 $3,464 Mar 2026
Brenna Gelormine REIMBURSEMENT 3 $3,103 Mar 2026 → Jul 2026
Cisco Davey MOVING STIPEND 1 $3,000 Jul 2026
Elaine Luria · OFFICE SUPPLIES 8 $1,010 Nov 2025 → Mar 2026
Keshav Arun Vermani REIMBURSEMENT 1 $244 Jun 2026
Christie Bieber EVENT SPONSORSHIP 1 $217 Jan 2026
Nikki Duncan-talley REIMBURSEMENT 1 $107 Feb 2026
Robert Harrison OFFICE SUPPLIES 1 $105 Feb 2026

Spend by category

all-cycle
Wages & Payroll $107K Fundraising $69K Digital $65K Strategy & Research $44K Software & Tech $35K Print & Mail $16K Admin & Office $13K Legal & Compliance $8K Travel & Events $7K Contributions & Transfers $5K Media $250

Spend by service category

Category Total spend Disbursements
Wages & Payroll $107,343 23
Fundraising $69,454 47
Digital $65,037 8
Strategy & Research $44,250 3
Software & Tech $34,958 9
Print & Mail $15,773 8
Admin & Office $13,377 18
Legal & Compliance $7,500 3
Travel & Events $6,729 8
Contributions & Transfers $4,618 5
Media $250 1

Recent activity showing 20 of 355

Date Vendor Purpose Amount
Jul 15, 2026 THE FRESH PRINTS PRINTING $689
Jul 15, 2026 GELORMINE, BRENNA REIMBURSEMENT - SEE BELOW IF ITEMIZED $243
Jul 15, 2026 EMILYS LIST DIRECT MAIL SOLICITATION $7,305
Jul 15, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD FEES $124
Jul 15, 2026 DAVEY, CISCO MOVING STIPEND $3,000
Jul 15, 2026 BLINDSIDE STRATEGIES LLC TRAVEL EXPENSES $408
Jul 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $1,148
Jul 14, 2026 ROTI CATERING $360
Jul 13, 2026 USPS POSTAGE $169
Jul 13, 2026 RWT PRODUCTION LLC DIRECT MAIL SOLICITATION $3,083
Jul 13, 2026 Oath Votes CREDIT CARD FEES $79
Jul 13, 2026 MISSION CONTROL, INC PRINTING $29,712
Jul 12, 2026 ActBlue Technical Services, Inc. CREDIT CARD FEES $1,021
Jul 10, 2026 BREAK SOMETHING INC DATA ACQUISITION $20,000
Jul 10, 2026 BREAK SOMETHING INC DIGITAL ADVERTISING $230
Jul 10, 2026 BREAK SOMETHING INC DATA ACQUISITION $1,886
Jul 10, 2026 BREAK SOMETHING INC DATA ACQUISITION $6,882
Jul 10, 2026 BREAK SOMETHING INC DIGITAL ADVERTISING $7,000
Jul 10, 2026 BREAK SOMETHING INC DIGITAL ADVERTISING $564
Jul 9, 2026 WALMART OFFICE SUPPLIES $47