AMY JORDAN FOR CONGRESS

Federal · FEC · C00926816

$55K
Direct disbursements
12
Distinct vendors
41
Disbursement rows
Nov 2025 – Mar 2026
Activity window
$55Kacross 12 months

Top vendors paid last 12 months · top 10

SPINKICK PICTURES, LLC $14K Digital · 5 txns SAGEPATH STRATEGIC GROUP $13K Strategy & Research · 3 txns STEGALL, LORNA $9K Software & Tech · 4 txns SAGEWELL COMPLIANCE $8K Legal & Compliance · 3 txns ARISTOTLE $6K Software & Tech · 1 txn HYPERMAIL $1K Software & Tech · 2 txns INTEGRATED SOLUTIONS: POLITICAL $984 Legal & Compliance · 1 txn NYC SEMINAR & CONFERENCE CENTER $900 Travel & Events · 1 txn SAGEPATH STRATEGIC GROUP LLC $800 Strategy & Research · 1 txn WIX.COM, INC. $510 Digital · 2 txns AJ AMY JORDAN FOR CONGRESS

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

Treasurer Amoroso, Sabina Arora
Also serves at FRIENDS OF JUSTIN MCNEAL FOR US SENATE.

No cross-committee operative network for AMY JORDAN 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.

Connected committees 1 peer 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
R FRIENDS OF JUSTIN MCNEAL FOR US SENATE 1 officer Network

People paid by AMY JORDAN FOR CONGRESS top 1 · $9,300 · 1 of 1 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
Lorna Stegall WEBSITE & IT 4 $9,300 Dec 2025 → Mar 2026

Spend by category

all-cycle
Digital $16K Strategy & Research $15K Software & Tech $14K Legal & Compliance $9K Travel & Events $900 Fundraising $361

Spend by service category

Category Total spend Disbursements
Digital $15,536 6
Strategy & Research $15,150 6
Software & Tech $14,079 8
Legal & Compliance $9,234 4
Travel & Events $900 1
Fundraising $361 16

Recent activity showing 20 of 41

Date Vendor Purpose Amount
Mar 25, 2026 TD BANK, N.A. ACH FEE $10
Mar 24, 2026 STEGALL, LORNA PROFESSIONAL CONSULTING SERVICES $800
Mar 24, 2026 SPINKICK PICTURES, LLC PROFESSIONAL CONSULTING SERVICES $800
Mar 24, 2026 SAGEPATH STRATEGIC GROUP LLC PROFESSIONAL CONSULTING SERVICES $800
Mar 12, 2026 ANEDOT PROCESSING FEE $2
Mar 2, 2026 HYPERMAIL EMAIL SOFTWARE $500
Feb 27, 2026 TD BANK, N.A. BANK FEE $3
Feb 21, 2026 ANEDOT PROCESSING FEE $1
Feb 13, 2026 NYC SEMINAR & CONFERENCE CENTER EVENT PAYMENT $900
Feb 12, 2026 ANEDOT PROCESSING FEE $2
Feb 9, 2026 TD BANK, N.A. INTERNATIONAL TRANSACTION FEE $6
Feb 7, 2026 ANEDOT PROCESSING FEE $1
Feb 4, 2026 ANEDOT PROCESSING FEE $3
Feb 3, 2026 TD BANK, N.A. ACH FEE $10
Feb 3, 2026 INTEGRATED SOLUTIONS: POLITICAL COMPLIANCE AND REPORTING SOFTWARE FOR 1 FULL MONTH AND 1 PARTAIL MONTH $984
Feb 2, 2026 SAGEWELL COMPLIANCE TREASURY & COMPLIANCE SERVICES $1,500
Feb 2, 2026 SAGEPATH STRATEGIC GROUP CAMPAIGN MANAGEMENT SERVICES $3,000
Jan 30, 2026 TD BANK, N.A. PAPER STATEMENT FEE $3
Jan 29, 2026 TD BANK, N.A. ACH FEE $10
Jan 28, 2026 STEGALL, LORNA WEBSITE AND IT $3,000