ALI FOR CONGRESS

Federal · FEC · C00936732

$183K
Direct disbursements
32
Distinct vendors
112
Disbursement rows
Feb 2026 – May 2026
Activity window
$183Kacross 12 months

Top vendors paid last 12 months · top 10

Gusto, Inc. $56K — · 20 txns Anthpo LLC $30K — · 2 txns FERRARA, ANTHONY $22K — · 6 txns ALI, MUSSAB $11K — · 3 txns GOODMAN CAMPAIGNS LLC $11K — · 4 txns ActBlue Technical Services, Inc. $8K — · 14 txns COBALT COMPLIANCE $5K — · 2 txns NUMERO $5K — · 5 txns NGP VAN, Inc. (EveryAction) $4K — · 2 txns SWITCHBOARD PBC $4K — · 4 txns A ALI FOR CONGRESS

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

Treasurer Zahadi, Idriss
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ALI 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.

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 DCCC 3 vendors $2,128,163 Network
· POWERED BY PEOPLE 3 vendors $602,054 Network
D KAT FOR ILLINOIS 3 vendors $543,906 Network
D VPP 3 vendors $362,260 Network
D MARY PELTOLA FOR ALASKA 3 vendors $198,307 Network
D DSCC 3 vendors $182,943 Network
D LOIS FRANKEL FOR CONGRESS 3 vendors $164,968 Network
D NATE BLOUIN FOR UTAH 3 vendors $156,411 Network
D ALEXANDRIA OCASIO-CORTEZ FOR CONGRESS 3 vendors $125,701 Network
D ALSOBROOKS FOR SENATE 3 vendors $102,856 Network

People paid by ALI FOR CONGRESS top 10 · $46,154 · 2 of 10 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
Anthony Ferrara RENT 6 $22,200 Feb 2026 → Apr 2026
Mussab Ali · DATABASE REIMBURS… 3 $11,307 Feb 2026 → Apr 2026
Josh Hyman CAMPAIGN MANAGEME… 1 $3,097 Feb 2026
Zarnab Virk FUNDRAISING EVENT… 4 $3,003 Feb 2026 → Apr 2026
Mia Ossandon GRAPHIC DESIGN SE… 3 $2,350 Feb 2026 → May 2026
Stennett Luke GOTV CONSULTING 1 $2,000 May 2026
Yuraav Padilla FUNDRAISING FEES 2 $837 Apr 2026 → May 2026
Mohamed Khan IN 1 $700 Mar 2026
Bryan Beninghove EVENT ENTERTAINME… 1 $560 Feb 2026
Joselyn Bravo SUPPLY REIMBURSEM… 1 $100 Feb 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 112

Date Vendor Purpose Amount
May 13, 2026 STICKER MULE PRINTING $368
May 13, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $448
May 12, 2026 VERIZON TELECOMMUNICATION SERVICE $113
May 12, 2026 NUMERO CREDIT CARD PROCESSING FEES $13
May 12, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $286
May 11, 2026 Next Insurance WORKERS' COMPENSATION INSURANCE $197
May 7, 2026 SWITCHBOARD PBC DIGITAL CONSULTING SERVICES $776
May 7, 2026 LUKE, STENNETT GOTV CONSULTING $2,000
May 7, 2026 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $3,649
May 5, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $259
May 4, 2026 SCALE TO WIN FUNDRAISING SOFTWARE $2,307
May 4, 2026 PADILLA, YURAAV FUNDRAISING FEES $387
May 4, 2026 OSSANDON, MIA GRAPHIC DESIGN SERVICES $700
May 4, 2026 NUMERO SOFTWARE $1,500
May 3, 2026 Turo VEHICLE RENTAL $36
May 1, 2026 TEXTRA SMS TEXTING SOFTWARE $500
May 1, 2026 COBALT COMPLIANCE COMPLIANCE CONSULTING $2,500
Apr 30, 2026 UNITED AIRLINES AIR TRAVEL $403
Apr 30, 2026 Gusto, Inc. PAYROLL $6,685
Apr 30, 2026 Gusto, Inc. PAYROLL TAXES $2,803