$878K
Direct disbursements
35
Distinct vendors
180
Disbursement rows
Nov 2025 – Jul 2026
Activity window
$878Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BETH MACY FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
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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 | MARK TAKANO FOR CONGRESS | 1 officer | — | Network ↗ |
| · | INLAND EMPIRE STRIKES PAC; THE | 1 officer | — | Network ↗ |
| D | EQUALITY PAC | 1 officer | — | Network ↗ |
| D | WHEN DEMOCRATS TURN OUT PAC | 1 officer | — | Network ↗ |
| D | TORRES FOR CONGRESS | 1 officer | — | Network ↗ |
| · | EQUALITY CONGRESS | 1 officer | — | Network ↗ |
| · | MORE PERFECT UNION PAC | 1 officer | — | Network ↗ |
| · | LA BAMBA PAC | 1 officer | — | Network ↗ |
| · | TORRES VICTORY FUND | 1 officer | — | Network ↗ |
| · | ELECT BLACK WOMEN PAC | 1 officer | — | Network ↗ |
People paid by BETH MACY FOR CONGRESS top 2 · $8,967 · 1 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 |
|---|---|---|---|---|
| Beth Macy | REIMBURSEMENT | 3 | $8,542 | Apr 2026 → Jul 2026 |
| Karen Martin | REIMBURSEMENT | 2 | $425 | Jun 2026 → Jul 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $169,644 | 9 |
| Fundraising | $59,368 | 29 |
| Wages & Payroll | $52,598 | 22 |
| Strategy & Research | $49,000 | 4 |
| Legal & Compliance | $17,784 | 5 |
| Other / Unclassified | $17,668 | 2 |
| Print & Mail | $6,704 | 3 |
| Software & Tech | $6,209 | 1 |
| Travel & Events | $308 | 1 |
Recent activity showing 20 of 180
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,741 |
| Jul 15, 2026 | Gusto, Inc. | PAYROLL | $449 |
| Jul 15, 2026 | Gusto, Inc. | PAYROLL | $11,556 |
| Jul 15, 2026 | Gusto, Inc. | PAYROLL TAXES | $4,936 |
| Jul 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,231 |
| Jul 13, 2026 | MACY, BETH | TRAVEL REIMBURSEMENT | $4,208 |
| Jul 10, 2026 | SB DIGITAL, INC. | DIGITAL CONSULTING | $19,965 |
| Jul 9, 2026 | Tacos Rojas | MEALS | $437 |
| Jul 9, 2026 | WALMART | EVENT SUPPLIES | $312 |
| Jul 9, 2026 | WALMART | EVENT SUPPLIES | $200 |
| Jul 8, 2026 | Martin Karen | REIMBURSEMENT - SEE BELOW IF ITEMIZED | $99 |
| Jul 8, 2026 | RAMP | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $695 |
| Jul 7, 2026 | MRG Strategies LLC | STRATEGY AND MANAGEMENT CONSULTING | $5,000 |
| Jul 7, 2026 | MY WARCHEST, INC. | SOFTWARE | $425 |
| Jul 6, 2026 | COMMONWEALTH CAPITAL PARTNERS | RENT | $1,544 |
| Jul 6, 2026 | RISING BLUE CONSULTING INC | COMPLIANCE SERVICES AND EXPENSES | $3,000 |
| Jul 6, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $624 |
| Jul 3, 2026 | Gusto, Inc. | PAYROLL FEES | $152 |
| Jul 2, 2026 | Gusto, Inc. | PAYROLL | $3,560 |
| Jul 2, 2026 | FH STRATEGIES LLC | FUNDRAISING CONSULTING | $7,500 |