$31K
Direct disbursements
15
Distinct vendors
44
Disbursement rows
Jan 2026 – Mar 2026
Activity window
$31Kacross 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.
People paid by TRINA FOR CONGRESS top 2 · $1,100 · 1 of 2 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 |
|---|---|---|---|---|
| Cullen Mcmahon | GRASSROOTS CONSUL… | 1 | $600 | Mar 2026 |
| Carissa Kujawa | GRASSROOTS CONSUL… | 1 | $500 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 44
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue, LLC | CREDIT CARD FEES | $161 |
| Mar 30, 2026 | MELLIN PROMOTIONAL ADVERTISING | PRINTED MATERIALS - SIGNS | $604 |
| Mar 30, 2026 | BREAK BLUE | FINANCE AND MANAGEMENT CONSULTING | $4,500 |
| Mar 29, 2026 | ActBlue, LLC | CREDIT CARD FEES | $122 |
| Mar 27, 2026 | USPS | POSTAGE | $312 |
| Mar 27, 2026 | KUJAWA, CARISSA | GRASSROOTS CONSULTING | $500 |
| Mar 25, 2026 | EXPEDIA | TRAVEL - LODGING | $145 |
| Mar 24, 2026 | STEAM CREATIVE | WEBSITE DEVELOPMENT | $2,240 |
| Mar 23, 2026 | SPRING HILL SUITES | LODGING | $453 |
| Mar 23, 2026 | SPRING HILL SUITES | LODGING | $237 |
| Mar 23, 2026 | MCMAHON, CULLEN | GRASSROOTS CONSULTING | $600 |
| Mar 23, 2026 | CKSC LLC | COMPLIANCE CONSULTING | $2,000 |
| Mar 23, 2026 | AMAZON | OFFICE SUPPLIES | $32 |
| Mar 22, 2026 | ActBlue, LLC | CREDIT CARD FEES | $58 |
| Mar 18, 2026 | BREAK BLUE | FINANCE AND MANAGEMENT CONSULTING | $6,500 |
| Mar 17, 2026 | MELLIN PROMOTIONAL ADVERTISING | PRINTED MATERIALS - SIGNS | $314 |
| Mar 17, 2026 | ARROWHEAD PRINTING | PRINTED MATERIALS | $439 |
| Mar 17, 2026 | AMAZON | OFFICE SUPPLIES | $59 |
| Mar 16, 2026 | EXPEDIA | TRAVEL - LODGING | $118 |
| Mar 15, 2026 | ActBlue, LLC | CREDIT CARD FEES | $77 |