$155K
Direct disbursements
48
Distinct vendors
121
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$155Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Morales, Irma
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for BYRON 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 5 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 | PAULA JEAN FOR WEST VIRGINIA | 3 vendors | $84,904 | Network ↗ |
| D | UNITED WITH DELIA FOR CONGRESS | 3 vendors | $21,019 | Network ↗ |
| D | AHMED FOR CONGRESS | 3 vendors | $21,008 | Network ↗ |
| D | LAURA FINE FOR CONGRESS | 3 vendors | $12,380 | Network ↗ |
| D | KAT FOR ILLINOIS | 3 vendors | $12,092 | Network ↗ |
People paid by BYRON FOR CONGRESS top 20 · $75,467 · 2 of 20 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 |
|---|---|---|---|---|
| L2 Inc | VOTER DATA | 1 | $9,500 | Apr 2026 |
| Draco Strategies Llc | FUNDRAISING CONSU… | 2 | $9,000 | May 2026 → Jun 2026 |
| Marie Newman | STRATEGIC CONSULT… | 2 | $8,450 | Mar 2026 → May 2026 |
| Clayton Brown | STRATEGIC CONSULT… | 2 | $7,385 | Jun 2026 → Jun 2026 |
| Mizraim Zabdiel Hernandez Gavilan | STRATEGIC CONSULT… | 1 | $7,000 | May 2026 |
| Willie Burton | CANVASSING | 3 | $5,600 | May 2026 → May 2026 |
| Andrew Finko | LEGAL FEES | 1 | $4,000 | Jun 2026 |
| Jose Luis Jr Guerra | CANVASSING | 2 | $4,000 | May 2026 → Jun 2026 |
| Tyler Neander | IN KIND: VIDEO C… | 1 | $3,500 | Mar 2026 |
| Awesome Campaigns | PRINTING SERVICES | 1 | $3,120 | May 2026 |
| Reach Progress | STRATEGIC CONSULT… | 1 | $2,622 | May 2026 |
| Peter Lyngso | IN KIND: MEDIA S… | 1 | $2,000 | Mar 2026 |
| Felecia Hernandez | CANVASSING | 3 | $1,920 | May 2026 → May 2026 |
| Christopher Shuttlesworth | IN KIND: VENUE F… | 1 | $1,500 | Mar 2026 |
| Inc More | FUNDRAISING TOOLS | 2 | $1,350 | May 2026 → Jun 2026 |
| Sawsan Abubaker | STRATEGIC CONSULT… | 2 | $1,000 | May 2026 → May 2026 |
| Giorgia Harvey | VIDEOGRAPHER | 1 | $1,000 | Apr 2026 |
| Abril Garcia | CANVASSING | 1 | $860 | Jun 2026 |
| Pilar Rodriguez | CANVASSING | 1 | $860 | May 2026 |
| Loren Taylor | CANVASSING | 1 | $800 | May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $6,000 | 3 |
| Fundraising | $4,300 | 15 |
| Print & Mail | $4,028 | 8 |
| Software & Tech | $3,300 | 1 |
| Travel & Events | $2,580 | 3 |
| Strategy & Research | $2,000 | 1 |
| Legal & Compliance | $620 | 1 |
Recent activity showing 20 of 121
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $104 |
| Jun 29, 2026 | FINKO, ANDREW | LEGAL FEES | $4,000 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $45 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $60 |
| Jun 18, 2026 | BROWN, CLAYTON | STRATEGIC CONSULTING | $3,692 |
| Jun 17, 2026 | BROWN, CLAYTON | STRATEGIC CONSULTING | $3,692 |
| Jun 15, 2026 | Tampico Press | PRINTING SERVICES | $95 |
| Jun 15, 2026 | Tampico Press | PRINTING SERVICES | $80 |
| Jun 15, 2026 | Tampico Press | PRINTING SERVICES | $90 |
| Jun 15, 2026 | DOORDASH | TEAM MEALS | $408 |
| Jun 15, 2026 | DOORDASH | TEAM MEALS | $114 |
| Jun 15, 2026 | DOORDASH | TEAM MEALS | $114 |
| Jun 12, 2026 | MORE, INC, RAISE | FUNDRAISING TOOLS | $675 |
| Jun 12, 2026 | DOORDASH | TEAM MEALS | $318 |
| Jun 12, 2026 | DOORDASH | TEAM MEALS | $170 |
| Jun 12, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $105 |
| Jun 11, 2026 | Super 8 Motel | LODGING | $255 |
| Jun 10, 2026 | Stomping Ground Strategies LLC | STRATEGIC CONSULTING | $1,000 |
| Jun 10, 2026 | ADMINISTRATIVE BUSINESS SERVICES, LLC | ACCOUNTING SERVICES | $2,670 |
| Jun 9, 2026 | 2100 W GERMAK, LLC | RENT | $3,000 |