$607K
Direct disbursements
81
Distinct vendors
334
Disbursement rows
Dec 2025 – Jul 2026
Activity window
$607Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TOM PERRIELLO FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | ||
|---|---|---|---|---|
| · | SETH BODNAR FOR MONTANA | 1 officer7 vendors | $61,181 | Network ↗ |
| D | COMMITTEE TO ELECT JARED GOLDEN | 1 officer6 vendors | $368,488 | Network ↗ |
| D | CHERI BEASLEY FOR NORTH CAROLINA | 1 officer5 vendors | $214,331 | Network ↗ |
| D | CHRIS PAPPAS FOR SENATE | 1 officer4 vendors | $169,770 | Network ↗ |
| D | MCMORROW FOR MICHIGAN | 1 officer4 vendors | $161,738 | Network ↗ |
| D | JORDAN FOR MAINE | 1 officer4 vendors | $113,351 | Network ↗ |
| D | CENTER AISLE PAC | 1 officer4 vendors | $22,591 | Network ↗ |
| D | JOSH RILEY FOR CONGRESS | 1 officer3 vendors | $59,250 | Network ↗ |
| D | VDUSS PAC | 1 officer | — | Network ↗ |
| · | LUJAN VICTORY FUND | 1 officer | — | Network ↗ |
People paid by TOM PERRIELLO FOR CONGRESS top 17 · $74,828 · 8 of 17 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Emma Carl | GENERAL CAMPAIGN … | 4 | $21,963 | Jan 2026 → Feb 2026 |
| Thomas Perriello · | IN | 32 | $13,111 | Dec 2025 → Jun 2026 |
| Hannah Servedio | SHIPPING REIMBURS… | 2 | $10,114 | Jan 2026 |
| Charlie Bruce | HEALTHCARE STIPEND | 7 | $7,272 | Feb 2026 → Mar 2026 |
| Susan Payne | CATERING REIMBURS… | 2 | $4,203 | Dec 2025 → Dec 2025 |
| Bruce Kirtley | CATERING | 1 | $3,500 | Apr 2026 |
| Cos Martin | EVENT VENUE RENTA… | 1 | $3,493 | Feb 2026 |
| Charles Schuyler | OFFICE SUPPLIES A… | 1 | $3,109 | Apr 2026 |
| Samuel Iii Fulwood | TRAVEL AND CATERI… | 3 | $1,899 | Jun 2026 → Jul 2026 |
| Bonnie Kirtley | CATERING | 1 | $1,369 | Apr 2026 |
| Carter Iv Elliott | EMAIL LIST | 1 | $1,350 | Mar 2026 |
| Sally Hudson | EMAIL LIST | 2 | $1,252 | Mar 2026 → Mar 2026 |
| Terri Tatarka | CATERING | 1 | $825 | Jul 2026 |
| Keoni Vega | MEALS REIMBURSEME… | 2 | $657 | Dec 2025 → Apr 2026 |
| Jeannine Towler | CATERING | 1 | $350 | Mar 2026 |
| Bridgette Harrison | OFFICE SUPPLIES R… | 1 | $310 | Apr 2026 |
| Amrik Eastman | POSTAGE REIMBURSE… | 1 | $52 | Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $79,408 | 28 |
| Fundraising | $41,975 | 29 |
| Strategy & Research | $21,000 | 2 |
| Print & Mail | $19,981 | 7 |
| Travel & Events | $18,163 | 28 |
| Software & Tech | $15,548 | 19 |
| Legal & Compliance | $9,356 | 2 |
| Media | $4,000 | 1 |
| Admin & Office | $2,479 | 10 |
| Digital | $250 | 1 |
Recent activity showing 20 of 334
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $537 |
| Jul 15, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $23 |
| Jul 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL FEES | $72 |
| Jul 15, 2026 | Exxon | TRAVEL | $25 |
| Jul 15, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $2,499 |
| Jul 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $9,693 |
| Jul 15, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $420 |
| Jul 15, 2026 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $25,118 |
| Jul 14, 2026 | Gibson Universal Printing LLC | PRINTING AND POSTAGE | $987 |
| Jul 14, 2026 | GDA WINS | DIGITAL ADVERTISING | $3,750 |
| Jul 13, 2026 | Exxon | TRAVEL | $42 |
| Jul 13, 2026 | CHICK-FIL-A | MEALS | $23 |
| Jul 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $392 |
| Jul 9, 2026 | Run | WEB HOSTING | $50 |
| Jul 9, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $10 |
| Jul 9, 2026 | SUNNY DAY STRATEGIES | DIGITAL FUNDRAISING | $8,874 |
| Jul 8, 2026 | AIRBNB | TRAVEL | $546 |
| Jul 8, 2026 | Shell | TRAVEL | $46 |
| Jul 7, 2026 | SUNNY DAY STRATEGIES | DIGITAL FUNDRAISING | $6,000 |
| Jul 6, 2026 | AIRTABLE | SOFTWARE | $96 |