$359K
Direct disbursements
18
Distinct vendors
63
Disbursement rows
Jan 2026 – Jun 2026
Activity window
$359Kacross 12 months
Top vendors paid last 12 months · top 10
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 9 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 | 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 | $56,491 | Network ↗ |
| D | SUSHEELA JAYAPAL FOR CONGRESS | 3 vendors | $40,516 | Network ↗ |
| D | LATEEFAH FOR CONGRESS | 3 vendors | $28,323 | Network ↗ |
| D | FRIENDS OF MELANIE DARRIGO | 3 vendors | $10,410 | 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 63
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Jun 22, 2026 | ALAMEDA COUNTY REGISTER OF VOTERS | FILING FEES | $15,696 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $68 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Jun 9, 2026 | SCALE TO WIN | TEXT MESSAGING | $299 |
| Jun 9, 2026 | NGP VAN, Inc. (EveryAction) | SUBSCRIPTION | $974 |
| Jun 8, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXT MESSAGING | $14,298 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $45 |
| Jun 2, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $107 |
| Jun 1, 2026 | DEANE & COMPANY | REPORTING SERVICES | $3,181 |
| May 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $294 |
| May 27, 2026 | Firefighters Print & Design, Inc. | MAILER | $64,549 |
| May 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $166 |
| May 20, 2026 | LAURA VEAZEY DBA GO VIRAL, LLC | DIGITAL MEDIA BUY | $20,000 |
| May 17, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,630 |
| May 14, 2026 | Punjabi Radio | RADIO BUY | $1,000 |