HAYNES FOR CONGRESS

Federal · FEC · C00931667

$296K
Direct disbursements
53
Distinct vendors
158
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$296Kacross 12 months

Top vendors paid last 12 months · top 10

Blue Victory Communications $91K — · 3 txns Gusto, Inc. $26K — · 10 txns LIQUID SOUL MEDIA $22K — · 1 txn LEE, TOSKA $21K — · 4 txns ACUITY POLITICS, LLC $18K Print & Mail · 5 txns ActBlue Technical Services, Inc. $13K Fundraising · 20 txns K&R SCREEN GRAPHICS $12K — · 1 txn 7720 SW LLC $10K Admin & Office · 2 txns JEREMY HALBERT-HARRI GROUP LLC $7K — · 1 txn MORAND INVESTMENTS LLC $7K — · 2 txns H HAYNES FOR CONGRESS

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

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

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 JASMINE FOR US 1 officer3 vendors $45,177 Network
D DEMOCRATS TIME IN NEVADA 1 officer Network
· NATIONAL BAR ASSOCIATION POLITICAL ACTION COMMITTEE 1 officer Network
D TITUS FOR CONGRESS 1 officer Network
D SCHOLTEN FOR CONGRESS 1 officer Network
D DEBORAH ROSS FOR CONGRESS 1 officer Network
· CAROLINA VICTORY FUND 1 officer Network
· WE INVEST IN LIVES AND DREAMS PAC 1 officer Network
D CARAVEO FOR CONGRESS 1 officer Network
D BRIGHTER FUTURE PAC 1 officer Network

People paid by HAYNES FOR CONGRESS top 9 · $38,977 · 1 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
Toska Lee MANAGEMENT CONSUL… 4 $21,335 Mar 2026 → Jun 2026
Cedric White MEDIA CONSULTING 1 $3,500 Mar 2026
Tonya Neal WEBSITE SERVICES 1 $3,500 Jan 2026
Warren Mitchell SECURITY SERVICES 1 $3,340 Mar 2026
Kelvin Hayes SECURITY SERVICES 1 $2,640 Mar 2026
Angela Tinnison REIMBURSEMENT 1 $1,787 Mar 2026
Demi Hairston DESIGN CONSULTING 1 $1,500 Mar 2026
Paul Booker MEDIA PRODUCTION 2 $700 Feb 2026 → Jun 2026
Jamarr Brown REIMBURSEMENT 1 $675 May 2026

Spend by category

all-cycle
Fundraising $9K Print & Mail $4K Admin & Office $4K Software & Tech $4K Media $1K Travel & Events $652 Legal & Compliance $476

Spend by service category

Category Total spend Disbursements
Fundraising $8,770 7
Print & Mail $4,494 2
Admin & Office $3,600 2
Software & Tech $3,500 1
Media $1,100 2
Travel & Events $652 2
Legal & Compliance $476 1

Recent activity showing 20 of 158

Date Vendor Purpose Amount
Jun 30, 2026 LEE, TOSKA MANAGEMENT CONSULTING $5,500
Jun 30, 2026 LEE, TOSKA REIMBURSEMENT - SEE BELOW IF ITEMIZED $317
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $15
Jun 29, 2026 OMNI HOTELS & RESORTS TRAVEL $854
Jun 29, 2026 INTUIT SOFTWARE $80
Jun 29, 2026 AMALGAMATED BANK BANK FEES $82
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $104
Jun 25, 2026 Paul Booker MEDIA PRODUCTION $350
Jun 24, 2026 AVRA DALLAS CATERING $835
Jun 23, 2026 Bankem Printing PRINTING $325
Jun 22, 2026 AMTRUST FINANCIAL INSURANCE - WORKERS COMPENSATION $82
Jun 21, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $61
Jun 17, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE $1,720
Jun 17, 2026 Gusto, Inc. PAYROLL TAXES $1,354
Jun 17, 2026 Gusto, Inc. PAYROLL - SEE BELOW IF ITEMIZED $3,615
Jun 14, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $25
Jun 11, 2026 JEREMY HALBERT-HARRI GROUP LLC MANAGEMENT CONSULTING $7,250
Jun 10, 2026 Uber Technologies, Inc. TRAVEL $32
Jun 8, 2026 7720 SW LLC RENT $8,919
Jun 7, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $509