$92K
Direct disbursements
24
Distinct vendors
127
Disbursement rows
Jan 2026 – Jun 2026
Activity window
$92Kacross 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 127
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | PRINTFUL, INC. | CAMPAIGN MERCHANDISE FULFILLMENT | $42 |
| Jun 30, 2026 | FEDEX | PRINTING | $41 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $107 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $192 |
| Jun 25, 2026 | PRINTFUL, INC. | CAMPAIGN MERCHANDISE FULFILLMENT | $25 |
| Jun 22, 2026 | WALMART | OFFICE SUPPLIES | $116 |
| Jun 22, 2026 | STREET, DUSTIN | GENERAL STRATEGY CONSULTING | $1,500 |
| Jun 22, 2026 | PRINTFUL, INC. | CAMPAIGN MERCHANDISE FULFILLMENT | $84 |
| Jun 22, 2026 | PRINTFUL, INC. | CAMPAIGN MERCHANDISE FULFILLMENT | $21 |
| Jun 22, 2026 | Main Street Cafe | SITE RENTAL | $500 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $165 |
| Jun 17, 2026 | WALMART | OFFICE SUPPLIES | $79 |
| Jun 17, 2026 | VISTAPRINT | PRINTING | $428 |
| Jun 17, 2026 | PRINTFUL, INC. | CAMPAIGN MERCHANDISE FULFILLMENT | $25 |
| Jun 15, 2026 | WALMART | OFFICE SUPPLIES | $277 |
| Jun 15, 2026 | PRINTFUL, INC. | CAMPAIGN MERCHANDISE FULFILLMENT | $189 |
| Jun 15, 2026 | FEDEX | PRINTING | $159 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $81 |
| Jun 12, 2026 | PRINTFUL, INC. | CAMPAIGN MERCHANDISE FULFILLMENT | $183 |
| Jun 12, 2026 | Google LLC | EMAIL HOSTING | $33 |