DR. AISHA WAHAB FOR CONGRESS

Federal · FEC · C00933036

$497K
Direct disbursements
18
Distinct vendors
79
Disbursement rows
Jan 2026 – Jul 2026
Activity window
$497Kacross 12 months

Top vendors paid last 12 months · top 10

Firefighters Print & Design, Inc. $136K — · 7 txns GO VIRAL $120K — · 3 txns ALAMEDA COUNTY REGISTER OF VOTERS $46K — · 3 txns OUR REVOLUTION $43K — · 2 txns Comcast Cable Communication Managemen… $41K — · 2 txns KTVU-TV $39K — · 2 txns DEANE & COMPANY $21K — · 7 txns SWITCHBOARD PUBLIC BENEFIT CORP. $20K — · 2 txns ActBlue Technical Services, Inc. $11K — · 18 txns IN & OUT PRINTING SERVICE $6K — · 1 txn DA DR. AISHA WAHAB FOR CONGRESS

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

Treasurer Wahab, Dr. Aisha
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for DR. AISHA WAHAB 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 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 VPP 3 vendors $1,337,955 Network
D DIANA DEGETTE FOR CONGRESS 3 vendors $631,881 Network
D RO FOR CONGRESS INC 3 vendors $394,642 Network
D PRAMILA FOR CONGRESS 3 vendors $167,616 Network
D SUMMER LEE FOR CONGRESS 3 vendors $164,444 Network
D LANDSMAN FOR CONGRESS 3 vendors $96,957 Network
D THE COMMITTEE TO ELECT AYANNA PRESSLEY 3 vendors $59,207 Network
D ABDUL FOR U.S. SENATE 3 vendors $46,048 Network
D SUSHEELA JAYAPAL FOR CONGRESS 3 vendors $40,516 Network
D LATEEFAH FOR CONGRESS 3 vendors $28,323 Network

People paid by DR. AISHA WAHAB FOR CONGRESS top 1 · $687 · 0 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
Rhianon See-barnato IN 1 $687 Mar 2026

Spend by service category

Category Total spend Disbursements
Other / Unclassified $150 1

Recent activity showing 20 of 79

Date Vendor Purpose Amount
Jul 28, 2026 Firefighters Print & Design, Inc. WALK PIECE $3,480
Jul 27, 2026 GO VIRAL DIGITAL MEDIA $50,000
Jul 26, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $0
Jul 26, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $60
Jul 23, 2026 Firefighters Print & Design, Inc. WALK PIECE $2,549
Jul 21, 2026 Comcast Cable Communication Management LLC TELEVISION BUY $22,041
Jul 19, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $29
Jul 16, 2026 KTVU-TV TELEVISION BUY $19,150
Jul 15, 2026 OUR REVOLUTION PHONE CALLS AND TEXTING $29,453
Jul 13, 2026 DEANE & COMPANY REPORTING SERVICES $3,488
Jul 12, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $192
Jul 12, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $5
Jul 6, 2026 SWITCHBOARD PUBLIC BENEFIT CORP. TEXT MESSAGING $5,807
Jul 6, 2026 SCALE TO WIN TEXT MESSAGING $223
Jul 6, 2026 NGP VAN, Inc. (EveryAction) SUBSCRIPTION $974
Jul 5, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $79
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $0
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $7
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $20