$818K
Direct disbursements
45
Distinct vendors
135
Disbursement rows
Jan 2026 – Jun 2026
Activity window
$818Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ADRIAN BOAFO FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | ELAINE FOR CONGRESS | 1 officer4 vendors | $12,533,876 | Network ↗ |
| D | WILL ROLLINS FOR CONGRESS | 1 officer3 vendors | $9,005,740 | Network ↗ |
| D | DUNN'S DEMOCRACY DEFENDERS | 1 officer3 vendors | $1,863,301 | Network ↗ |
| D | MICHELLE VALLEJO FOR CONGRESS | 1 officer3 vendors | $213,819 | Network ↗ |
| D | RUDY SALAS FOR CONGRESS | 1 officer3 vendors | $209,553 | Network ↗ |
| D | PEOPLE FOR PATTY MURRAY | 1 officer | — | Network ↗ |
| D | FRIENDS OF MARIA | 1 officer | — | Network ↗ |
| D | TONY CARDENAS FOR CONGRESS | 1 officer | — | Network ↗ |
| D | RUBEN KIHUEN FOR CONGRESS | 1 officer | — | Network ↗ |
| D | JULIA BROWNLEY FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by ADRIAN BOAFO FOR CONGRESS top 5 · $15,809 · 2 of 5 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Bruce Washington | CAMPAIGN SIGN PRI… | 2 | $12,715 | Apr 2026 → May 2026 |
| Adrian Boafo · | TRAVEL REIMBURSEM… | 1 | $1,511 | Apr 2026 |
| Michael Esteve | REIMBURSEMENT | 1 | $739 | May 2026 |
| Andrew Quinn | SITE RENTAL | 1 | $546 | Mar 2026 |
| Leandra Wilder | REIMBURSEMENT | 5 | $298 | Mar 2026 → May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 135
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2026 | THE CUDA GROUP LLC | SECURITY SERVICES | $450 |
| Jun 3, 2026 | Middle Seat Consulting, LLC | COMMUNICATIONS CONSULTING | $5,000 |
| Jun 3, 2026 | DEMOCRACY ENGINE, INC. | CREDIT CARD FEES | $3,500 |
| Jun 3, 2026 | DEMOCRACY ENGINE, INC. | CREDIT CARD FEES | $3,832 |
| Jun 3, 2026 | DEMOCRACY ENGINE, INC. | CREDIT CARD FEES | $10 |
| Jun 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $196 |
| Jun 2, 2026 | TISSOT SOLUTIONS LLC | CATERING | $32 |
| Jun 2, 2026 | NUMERO | SOFTWARE RENTAL | $1,500 |
| Jun 2, 2026 | Gusto, Inc. | PAYROLL FEE | $90 |
| May 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $257 |
| May 29, 2026 | BUYING TIME LLC | TELEVISION ADVERTISING | $224,167 |
| May 28, 2026 | ZIG'S KITCHEN | CATERING | $1,125 |
| May 28, 2026 | THE HENRI | CATERING | $201 |
| May 28, 2026 | Gusto, Inc. | PAYROLL - SEE DETAIL | $6,659 |
| May 28, 2026 | Gusto, Inc. | PAYROLL TAXES | $3,398 |
| May 27, 2026 | WILDER, LEANDRA | TRAVEL REIMBURSEMENT | $49 |
| May 27, 2026 | WILDER, LEANDRA | TRAVEL REIMBURSEMENT | $14 |
| May 27, 2026 | DEMOCRACY ENGINE, INC. | CREDIT CARD FEES | $1,656 |
| May 26, 2026 | THE GREENE TURTLE | CATERING | $506 |
| May 26, 2026 | MISSION CONTROL, INC | DIRECT MAIL PRODUCTION | $68,311 |