$115K
Direct disbursements
33
Distinct vendors
224
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$115Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Beggs, Elizabeth
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ELIZABETH FOR VIRGINIA — 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 8 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 | SPANBERGER FOR CONGRESS | 3 vendors | $55,324 | Network ↗ |
| D | FRIENDS OF DON BEYER | 3 vendors | $30,369 | Network ↗ |
| D | HELMER FOR CONGRESS | 3 vendors | $20,162 | Network ↗ |
| D | SHANNON TAYLOR FOR VA | 3 vendors | $15,583 | Network ↗ |
| D | ALEXANDRIA DEMOCRATIC COMMITTEE | 3 vendors | $11,558 | Network ↗ |
| D | NEMBHARD FOR CONGRESS | 3 vendors | $11,263 | Network ↗ |
| D | HELMER FOR CONGRESS | 3 vendors | $10,752 | Network ↗ |
| D | MURPHY4CONGRESS | 3 vendors | $9,401 | Network ↗ |
People paid by ELIZABETH FOR VIRGINIA top 3 · $2,361 · 1 of 3 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 |
|---|---|---|---|---|
| Andrew Schear | IN KIND: VIDEOGRA… | 1 | $1,650 | Feb 2026 |
| Cat Mccarthy | IN | 1 | $500 | Dec 2025 |
| Chloe Schaefer | REIMBURSEMENT: SE… | 1 | $211 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $3,048 | 1 |
| Media | $500 | 1 |
| Other / Unclassified | $500 | 1 |
| Fundraising | $188 | 4 |
Recent activity showing 20 of 224
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Raygun | E-MERCHANT FEE | $95 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL TAXES | $333 |
| Jun 30, 2026 | Gusto, Inc. | PAYROLL: SEE MEMO ITEM | $1,050 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | E-MERCHANT FEE | $117 |
| Jun 29, 2026 | SWIMPLY | EVENT SPACE RENTAL | $364 |
| Jun 29, 2026 | ASHLAND THEATER | CREDIT: EVENT SPACE RENTAL | -$150 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | E-MERCHANT FEE | $25 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | E-MERCHANT FEE | $155 |
| Jun 25, 2026 | ActBlue Technical Services, Inc. | E-MERCHANT FEE | $14 |
| Jun 24, 2026 | ASHLAND THEATER | EVENT SPACE RENTAL | $1,053 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | E-MERCHANT FEE | $15 |
| Jun 23, 2026 | ActBlue Technical Services, Inc. | E-MERCHANT FEE | $49 |
| Jun 22, 2026 | MAILCHIMP | SOFTWARE SUBSCRIPTION | $135 |
| Jun 22, 2026 | ActBlue Technical Services, Inc. | E-MERCHANT FEE | $17 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | E-MERCHANT FEE | $10 |
| Jun 18, 2026 | SCALE TO WIN | TEXTING SERVICES | $383 |
| Jun 18, 2026 | Printersmark | PRINTING | $652 |
| Jun 18, 2026 | ActBlue Technical Services, Inc. | E-MERCHANT FEE | $3 |
| Jun 17, 2026 | ActBlue Technical Services, Inc. | E-MERCHANT FEE | $14 |
| Jun 16, 2026 | ActBlue Technical Services, Inc. | E-MERCHANT FEE | $4 |