$43K
Direct disbursements
27
Distinct vendors
61
Disbursement rows
Jan 2026 – Jun 2026
Activity window
$43Kacross 12 months

Top vendors paid last 12 months · top 10

NEW YORK STATE DEMOCRATIC COMMITTEE $9K — · 1 txn PEERLY INC. $6K — · 6 txns ROOTS CATERING $6K — · 2 txns Yard Sign Plus $4K — · 2 txns EAGLE GRAPHICS $4K — · 6 txns REACH PROGRESS $3K — · 5 txns KIN EVENT SPACE $2K — · 2 txns Raise More Inc. $2K — · 2 txns WILT, ROBIN $1K — · 1 txn STAYBRIDGE SUITES $1K — · 2 txns RF ROBIN FOR US

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

Treasurer Nicholas Wilt
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ROBIN FOR US — 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 5 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
· JO JORGENSEN FOR PRESIDENT 4 vendors $44,540 Network
R DAN CRENSHAW FOR CONGRESS 3 vendors $139,875 Network
D JOE MORELLE FOR CONGRESS 3 vendors $49,851 Network
D DAN GOLDMAN FOR NEW YORK 3 vendors $26,657 Network
R TARRANT COUNTY REPUBLICAN VICTORY FUND 3 vendors $9,355 Network

People paid by ROBIN FOR US top 2 · $1,500 · 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. 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
Robin Wilt · IN 1 $1,250 Jan 2026
Jacquelyn Mcgriff PROFESSIONAL SERV… 1 $250 Jun 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 61

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue, LLC FEES $24
Jun 26, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE LICENSING $567
Jun 24, 2026 STAYBRIDGE SUITES $850
Jun 23, 2026 PEERLY INC. TEXTING SERVICES $1,030
Jun 23, 2026 Caribaan Designs PROFESSIONAL SERVICES $350
Jun 23, 2026 ActBlue, LLC FEES $5
Jun 21, 2026 ActBlue, LLC FEES $46
Jun 17, 2026 ROCHESTER BCFF SPONSORSHIP $1,040
Jun 15, 2026 STAYBRIDGE SUITES VENUE DEPOSIT $332
Jun 15, 2026 STAPLES $73
Jun 15, 2026 GRUBHUB $32
Jun 15, 2026 EAGLE GRAPHICS $501
Jun 14, 2026 ActBlue, LLC FEES $74
Jun 11, 2026 USPS $122
Jun 10, 2026 USPS POSTAGE $488
Jun 8, 2026 VISUAL STUDIES WORKSHOP VENUE FEE $250
Jun 8, 2026 MCGRIFF, JACQUELYN PROFESSIONAL SERVICES $250
Jun 8, 2026 GRUBHUB $61
Jun 7, 2026 ActBlue, LLC FEES $27
Jun 5, 2026 PEERLY INC. TEXTING SERVICES $1,030