$37K
Direct disbursements
10
Distinct vendors
68
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$37Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Ortega, Matt
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MATT ORTEGA 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 3 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 | MARIANNE WILLIAMSON FOR PRESIDENT | 4 vendors | $482,748 | Network ↗ |
| D | EMILYS LIST | 3 vendors | $630,274 | Network ↗ |
| · | TRUTH TO POWER | 3 vendors | $52,754 | Network ↗ |
People paid by MATT ORTEGA FOR CONGRESS top 1 · $1,080 · 1 of 1 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 |
|---|---|---|---|---|
| Matt Ortega | OFFICE SUPPLIES | 7 | $1,080 | Feb 2026 → Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $534 | 3 |
Recent activity showing 20 of 68
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Matt Ortega | OFFICE SUPPLIES | $167 |
| Jun 30, 2026 | Matt Ortega | OFFICE SUPPLIES | $157 |
| Jun 30, 2026 | HJKARTS, INC. | FOOD/BEVERAGES | $2,085 |
| Jun 15, 2026 | SHOPIFY | MERCHANT FEES | $105 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jun 5, 2026 | FINANCIAL INNOVATIONS, INC. | WEB STORE MERCHANDISE | $511 |
| Jun 2, 2026 | BUNKER HILL STRATEGIES | DIGITAL MEDIA | $2,500 |
| Jun 1, 2026 | DEANE & COMPANY | REPORTING SERVICES | $3,069 |
| May 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| May 30, 2026 | SHOPIFY | MERCHANT FEES | $2 |
| May 26, 2026 | SHOPIFY | MERCHANT FEES | $1 |
| May 24, 2026 | SHOPIFY | MERCHANT FEES | $4 |
| May 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $46 |
| May 21, 2026 | SHOPIFY | MERCHANT FEES | $2 |
| May 21, 2026 | FINANCIAL INNOVATIONS, INC. | WEB STORE MERCHANDISE | $523 |
| May 17, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $22 |
| May 14, 2026 | SHOPIFY | MERCHANT FEES | $105 |
| May 14, 2026 | Matt Ortega | OFFICE SUPPLIES | $64 |
| May 14, 2026 | Matt Ortega | YARD SIGNS | $368 |
| May 13, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $14 |