$218K
Direct disbursements
57
Distinct vendors
215
Disbursement rows
Jan 2026 – Jul 2026
Activity window
$218Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Swanson, Stacey
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for TRINA 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 | ||
|---|---|---|---|---|
| · | PRACTICING DEMOCRACY | 5 vendors | $618,712 | Network ↗ |
| · | DOUG CHAPIN FOR CONGRESS | 4 vendors | $44,256 | Network ↗ |
| R | GIBBONS FOR OHIO | 4 vendors | $2,184 | Network ↗ |
| · | PEGGY FLANAGAN FOR MINNESOTA | 3 vendors | $47,390 | Network ↗ |
| D | ANGIE CRAIG FOR MINNESOTA | 3 vendors | $43,414 | Network ↗ |
| D | ANGIE CRAIG FOR CONGRESS | 3 vendors | $17,073 | Network ↗ |
| · | RADINOVICH FOR CONGRESS | 3 vendors | $7,888 | Network ↗ |
| · | METSA FOR CONGRESS | 3 vendors | $6,318 | Network ↗ |
| R | NELLA FOR SENATE | 3 vendors | $2,600 | Network ↗ |
| D | ELLIOTT FOR WEST VIRGINIA | 3 vendors | $314 | Network ↗ |
People paid by TRINA FOR CONGRESS top 17 · $50,176 · 4 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Alyssa Helgason | FUNDRAISING CONSU… | 3 | $10,500 | Apr 2026 → Jul 2026 |
| Trina Swanson | REIMBURSEMENT | 2 | $8,568 | Apr 2026 → Jun 2026 |
| Jessica Jongquist-malyuk | GRASSROOTS ENGAGE… | 2 | $5,000 | May 2026 → Jul 2026 |
| Elizabeth Horst | STRATEGIC CONSULT… | 2 | $4,849 | May 2026 → Jul 2026 |
| Lisa Larson | OUTREACH & EVENTS… | 1 | $3,500 | May 2026 |
| Leigh Delisi | STRATEGIC CONSULT… | 1 | $3,500 | Jul 2026 |
| Elia Tello | COMMUNICATIONS CO… | 1 | $3,401 | May 2026 |
| Nina Simonowicz | COMMUNICATIONS CO… | 1 | $2,898 | May 2026 |
| Helen Nudell | GRASSROOTS CONSUL… | 1 | $1,400 | Jul 2026 |
| Christine Branham | SOCIAL MEDIA CONS… | 1 | $1,150 | Jun 2026 |
| Lindsey Switzer | REIMBURSEMENT | 2 | $1,102 | May 2026 → Jun 2026 |
| Katharine Arnason | GRASSROOTS CONSUL… | 1 | $1,000 | Jul 2026 |
| Brandon Iverson | GRAPHIC DESIGN | 2 | $900 | Apr 2026 → Jul 2026 |
| Cullen Mcmahon | GRASSROOTS CONSUL… | 2 | $725 | Mar 2026 → Apr 2026 |
| Caroline Shields | REIMBURSEMENT: FO… | 1 | $670 | May 2026 |
| Stacey Swanson | OFFICE SUPPLIES | 1 | $513 | Jun 2026 |
| Carissa Kujawa | GRASSROOTS CONSUL… | 1 | $500 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 215
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | IMPACT PRINTING | PRINTED MATERIALS | $3,066 |
| Jul 22, 2026 | ActBlue, LLC | CREDIT CARD FEES | $366 |
| Jul 20, 2026 | NUDELL, HELEN | GRASSROOTS CONSULTING | $1,400 |
| Jul 20, 2026 | KWIK TRIP | FUEL | $52 |
| Jul 20, 2026 | EXPEDIA | TRAVEL - LODGING | $188 |
| Jul 19, 2026 | ActBlue, LLC | CREDIT CARD FEES | $374 |
| Jul 16, 2026 | EXPEDIA | TRAVEL - LODGING | $197 |
| Jul 16, 2026 | EXPEDIA | TRAVEL - LODGING | $159 |
| Jul 15, 2026 | NEON STRATEGIES | DIGITAL CONSULTING | $5,000 |
| Jul 15, 2026 | Gusto, Inc. | PAYROLL | $1,519 |
| Jul 15, 2026 | Gusto, Inc. | PAYROLL TAX | $404 |
| Jul 15, 2026 | CROSSROADS CONSULTING | COMMUNICATIONS CONSULTING | $2,500 |
| Jul 15, 2026 | AMAZON | OFFICE SUPPLIES | $134 |
| Jul 14, 2026 | DELISI, LEIGH | STRATEGIC CONSULTING | $3,500 |
| Jul 13, 2026 | EXPEDIA | TRAVEL - LODGING | $407 |
| Jul 13, 2026 | CIRCLE K | FUEL | $51 |
| Jul 13, 2026 | CIRCLE K | FUEL | $31 |
| Jul 12, 2026 | ActBlue, LLC | CREDIT CARD FEES | $134 |
| Jul 10, 2026 | Raise More Inc. | FUNDRAISING SOFTWARE | $750 |
| Jul 10, 2026 | KWIK TRIP | FUEL | $50 |