$109K
Direct disbursements
28
Distinct vendors
148
Disbursement rows
Jan 2026 – Jul 2026
Activity window
$109Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Rasmussen, Carol
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for KRISTI 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 KRISTI FOR CONGRESS top 6 · $28,880 · 1 of 6 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 |
|---|---|---|---|---|
| Kristi Burke | GENERAL STRATEGY … | 5 | $10,000 | Mar 2026 → May 2026 |
| Cynthia Gaines | REIMBURSEMENT FOR… | 3 | $9,530 | Mar 2026 → Apr 2026 |
| Adam Burke | GENERAL STRATEGY … | 2 | $6,000 | Apr 2026 → May 2026 |
| Dustin Street | GENERAL STRATEGY … | 1 | $1,500 | Jun 2026 |
| Timothy Fogelman | GENERAL STRATEGY … | 1 | $1,500 | May 2026 |
| William Marsh | IN KIND | 1 | $350 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 148
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 17, 2026 | Michael's | OFFICE SUPPLIES | $3 |
| Jul 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $83 |
| Jul 13, 2026 | U.S. POSTAL SERVICE | POSTAGE | $820 |
| Jul 12, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $179 |
| Jul 7, 2026 | The Sign Factory | PRINTING | $2,957 |
| Jul 7, 2026 | SimpliSafe | SECURITY SERVICES | $50 |
| Jul 6, 2026 | WALMART | OFFICE SUPPLIES | $179 |
| Jul 6, 2026 | FEDEX | PRINTING | $137 |
| Jul 6, 2026 | Canva | SOFTWARE RENTAL | $44 |
| Jul 5, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $107 |
| Jul 2, 2026 | WALMART | OFFICE SUPPLIES | $322 |
| Jul 2, 2026 | Michael's | OFFICE SUPPLIES | $166 |
| Jul 2, 2026 | Gusto, Inc. | PAYROLL FEE | $110 |
| Jul 2, 2026 | Google LLC | EMAIL HOSTING | $287 |
| Jul 2, 2026 | Flywire | SOFTWARE RENTAL | $505 |
| Jul 2, 2026 | FEDEX | PRINTING | $137 |
| Jul 2, 2026 | CAMPAIGN DEPUTY | SOFTWARE RENTAL | $489 |
| Jul 1, 2026 | U.S. POSTAL SERVICE | POSTAGE | $156 |
| Jul 1, 2026 | PRINTFUL, INC. | CAMPAIGN MERCHANDISE FULFILLMENT | $638 |
| Jul 1, 2026 | Gusto, Inc. | PAYROLL - SEE DETAIL | $7,841 |