VERLINA FOR CONGRESS

Federal · FEC · C00928838

See all $67K in research →
$67K
Total disbursements
12
Distinct vendors
43
Disbursement rows
Dec 2025 – Mar 2026
Activity window
$67Kacross 12 months

Top vendors paid last 12 months · top 10

MBA CONSULTING GROUP INC. $16K Print & Mail · 3 txns NEW BLUE INTERACTIVE, LLC $14K Digital · 5 txns NGP VAN, Inc. (EveryAction) $8K Software & Tech · 4 txns ActBlue Technical Services, Inc. $6K Fundraising · 17 txns MARSILIO'S KITCHEN $5K Travel & Events · 1 txn QUEENLIGHT COMMUNICATIONS LLC $5K — · 1 txn REVERE RESTAURANT $4K Travel & Events · 2 txns DONNELLY MEDIA $4K Media · 2 txns VAILLANCOURT, JAMES DEAN $3K Strategy & Research · 1 txn PARK, JENNA $300 Digital · 1 txn V VERLINA FOR CONGRESS

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

One or more officers at VERLINA FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Lee, Lauren Decot Treasurer · 8 cmtes ADAM GRAY FOR CONGRESS (Treasurer) ADAM GRAY VICTORY FUND 2026 (Treasurer) AG PAC (Treasurer) AS MAINE GOES PAC (Treasurer) BEST OF THE WEST (Treasurer) BLUE WAVE CALIFORNIA VICTORY FUND (Treasurer) BRICK BY BRICK (Treasurer) BROWN, PAPPAS, PELTOLA, TALARICO SENATE VICTORY FUND (Treasurer) VFC VERLINA FOR CONGRESS
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by VERLINA FOR CONGRESS top 2 · $3,550 · 0 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
James Dean Vaillancourt CAMPAIGN MANAGEME… 1 $3,250 Mar 2026
Jenna Park WEBSITE DEVELOPME… 1 $300 Feb 2026

Spend by category

all-cycle
Digital $14K Print & Mail $10K Travel & Events $10K Software & Tech $8K Fundraising $7K Legal & Compliance $6K Media $4K Strategy & Research $3K

Spend by service category

Category Total spend Disbursements
Digital $13,903 4
Print & Mail $10,006 2
Travel & Events $9,649 3
Software & Tech $7,945 4
Fundraising $6,868 22
Legal & Compliance $6,225 2
Media $3,570 2
Strategy & Research $3,250 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $789
Mar 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $327
Mar 27, 2026 AMALGAMATED BANK BANK FEE $107
Mar 26, 2026 DONNELLY MEDIA PRINT ADVERTISING $1,070
Mar 25, 2026 DONNELLY MEDIA PRINT ADVERTISING $2,500
Mar 24, 2026 REVERE RESTAURANT CATERING $2,927
Mar 23, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $394
Mar 19, 2026 PEM LAW LLP LEGAL SERVICES $225
Mar 16, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $273
Mar 13, 2026 VAILLANCOURT, JAMES DEAN CAMPAIGN MANAGEMENT CONSULTING $3,250
Mar 9, 2026 REVERE RESTAURANT CATERING $1,335
Mar 9, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $358
Mar 4, 2026 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $1,986
Mar 3, 2026 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $1,986
Mar 2, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $486
Feb 27, 2026 AMALGAMATED BANK BANK FEE $95
Feb 23, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $310
Feb 23, 2026 MBA CONSULTING GROUP INC. COMPLIANCE SERVICES, POSTAGE $5,004
Feb 20, 2026 QUEENLIGHT COMMUNICATIONS LLC COMMUNICATIONS CONSULTING $5,000
Feb 20, 2026 NEW BLUE INTERACTIVE, LLC TEXTING SERVICES $141