$151K
Direct disbursements
28
Distinct vendors
156
Disbursement rows
Jan 2026 – Jun 2026
Activity window
$151Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at POWELL FOR CONGRESS also serve at 5+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | CONROY FOR CONGRESS | 1 officer3 vendors | $68,575 | Network ↗ |
| D | FRIENDS OF HILARY FRANZ | 1 officer3 vendors | $50,304 | Network ↗ |
| · | COMMON GROUND PROJECT | 1 officer | — | Network ↗ |
| · | LONE STAR VOICES | 1 officer | — | Network ↗ |
| D | PEOPLE FOR RICHARD FREUDENBERG | 1 officer | — | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 3 vendors | $9,032,046 | Network ↗ |
| D | GRAHAM FOR MAINE | 4 vendors | $169,063 | Network ↗ |
| D | MIKE DAVEY FOR CONGRESS | 4 vendors | $55,502 | Network ↗ |
| D | SCHIFF FOR SENATE | 3 vendors | $695,958 | Network ↗ |
| D | KAT FOR ILLINOIS | 3 vendors | $597,268 | Network ↗ |
People paid by POWELL FOR CONGRESS top 4 · $37,760 · 2 of 4 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 |
|---|---|---|---|---|
| Adam Sherrill | CAMPAIGN SERVICES… | 10 | $29,653 | Feb 2026 → Jun 2026 |
| Nathan Powell · | REIMBURSEMENT; SE… | 2 | $4,928 | May 2026 → Jun 2026 |
| Masood Chotani | ACCOUNTING FEE | 1 | $2,500 | Jun 2026 |
| Mckenzie Lundquist | REIMBURSE AIRLINE… | 3 | $679 | Mar 2026 → Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 156
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | NUMERO | CREDIT CARD FEES | $231 |
| Jun 25, 2026 | ANEDOT | CREDIT CARD FEES | $4 |
| Jun 24, 2026 | ActBlue, LLC | CREDIT CARD FEES | $33 |
| Jun 23, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $140 |
| Jun 22, 2026 | NUMERO | CREDIT CARD FEES | $40 |
| Jun 22, 2026 | Chotani Masood | ACCOUNTING FEE | $2,500 |
| Jun 22, 2026 | CallFire Inc. | CALL SERVICES | $285 |
| Jun 22, 2026 | ALASKA AIRLINES | AIRFARE | $567 |
| Jun 19, 2026 | Lawton Printing Inc | PRINTING CAMPAIGN MATERIALS | $180 |
| Jun 17, 2026 | NW PASSAGE CONSULTING | WEBSITE REDESIGN AND CONSULTING; SEE BREAKDOWN | $2,004 |
| Jun 17, 2026 | ANEDOT | CREDIT CARD FEES | $4 |
| Jun 17, 2026 | ActBlue, LLC | CREDIT CARD FEES | $548 |
| Jun 16, 2026 | YAMM.COM | SOFTWARE FEE | $3 |
| Jun 16, 2026 | YAMM.COM | SOFTWARE FEE | $144 |
| Jun 15, 2026 | NUMERO | CREDIT CARD FEES | $156 |
| Jun 10, 2026 | ActBlue, LLC | CREDIT CARD FEES | $57 |
| Jun 8, 2026 | SPOKANE PRIDE | BOOTH AND PARADE FEE | $500 |
| Jun 8, 2026 | NUMERO | CREDIT CARD FEES | $63 |
| Jun 8, 2026 | Argo Strategies | COMPLIANCE FEE | $1,555 |
| Jun 5, 2026 | McKenzie Lundquist | MILEAGE REIMBURSEMENT | $93 |