BOOKER FOR THE COMMONWEALTH

Federal · FEC · C00929208

$755K
Direct disbursements
57
Distinct vendors
234
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$755Kacross 12 months

Top vendors paid last 12 months · top 10

TRUE BLUE DIGITAL LLC $179K — · 29 txns BLUE STATE $63K — · 2 txns ActBlue Technical Services, Inc. $41K Fundraising · 34 txns NGO, DAMON $33K — · 6 txns RIPPLE EFFECT STRATEGIES LLC $30K — · 3 txns Farley Printing Co Inc $30K — · 5 txns GRASSROOTS ANALYTICS $28K — · 2 txns STERLING DATA COMPANY LLC $28K — · 1 txn KALE & FLAX LLC $28K — · 6 txns Webb Jasmine $27K — · 2 txns BF BOOKER FOR THE COMMONWEALTH

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

Treasurer Smith, Kristal
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for BOOKER FOR THE COMMONWEALTH — 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 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 BOOKER FOR KENTUCKY 9 vendors $838,588 Network
D JASMINE FOR TEXAS 8 vendors $2,571,332 Network
D JEFFRIES FOR CONGRESS 7 vendors $725,723 Network
D DSCC 6 vendors $6,741,227 Network
D TRISHA 4 COLORADO 7 vendors $198,028 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 6 vendors $5,166,119 Network
D 314 ACTION FUND 6 vendors $1,571,089 Network
D DCCC 5 vendors $6,539,996 Network
D WELLMAN FOR MISSOURI 6 vendors $157,078 Network
D HALEY STEVENS FOR SENATE 6 vendors $60,804 Network

People paid by BOOKER FOR THE COMMONWEALTH top 9 · $94,264 · 3 of 9 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
Damon Ngo REIMBURSEMENT 6 $33,251 Apr 2026 → Jun 2026
Jasmine Webb CAMPAIGN MANAGEME… 2 $26,900 Apr 2026 → Apr 2026
Justin Thaxton SCHEDULING CONSUL… 4 $10,000 Apr 2026 → May 2026
Dory Macmillan REIMBURSEMENT 3 $7,713 Mar 2026 → Jun 2026
Joel Mendelson MEDIA CONSULTING 3 $7,500 May 2026 → May 2026
Benjamin Staton FUNDRAISING CONSU… 1 $5,000 May 2026
Cara Ellis GOTV CONSULTING 1 $2,000 May 2026
Albert Shumake CAMPAIGN EVENT EN… 2 $1,400 Jun 2026
Zachary Estes PHOTOGRAPHY SERVI… 1 $500 Feb 2026

Spend by category

all-cycle
Fundraising $3K

Spend by service category

Category Total spend Disbursements
Fundraising $3,056 5

Recent activity showing 20 of 234

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,424
Jun 29, 2026 MARRIOTT INTERNATIONAL STAFF TRAVEL $456
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,877
Jun 29, 2026 AMERICAN AIRLINES STAFF TRAVEL $274
Jun 29, 2026 AMALGAMATED BANK BANK FEES $344
Jun 25, 2026 UNITED AIRLINES STAFF TRAVEL $189
Jun 25, 2026 UNITED AIRLINES STAFF TRAVEL $43
Jun 23, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $750
Jun 22, 2026 TRUE BLUE DIGITAL LLC DIGITAL CONSULTING $21,354
Jun 22, 2026 TRUE BLUE DIGITAL LLC SOFTWARE $906
Jun 22, 2026 TRUE BLUE DIGITAL LLC DIGITAL CONSULTING $4,161
Jun 22, 2026 TRUE BLUE DIGITAL LLC SOFTWARE $661
Jun 22, 2026 INTUIT QUICKBOOKS SOFTWARE $122
Jun 22, 2026 SWITCHBOARD TEXT RENTALS $2,043
Jun 22, 2026 SWITCHBOARD TEXT RENTALS $2,039
Jun 22, 2026 SWITCHBOARD TEXT RENTALS $5,247
Jun 22, 2026 STERLING DATA COMPANY LLC TEXT RENTALS $27,863
Jun 22, 2026 GRASSROOTS ANALYTICS TEXT RENTALS $27,622
Jun 22, 2026 FEDEX OFFICE SHIPPING & POSTAGE $1
Jun 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,249