$231K
Direct disbursements
44
Distinct vendors
150
Disbursement rows
Feb 2026 – Jun 2026
Activity window
$231Kacross 12 months
Top vendors paid last 12 months · top 10
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 | MARY PELTOLA FOR ALASKA | 6 vendors | $405,234 | Network ↗ |
| D | MCCORKLE FOR COLORADO | 5 vendors | $52,773 | Network ↗ |
| D | VPP | 4 vendors | $363,567 | Network ↗ |
| D | ALEXANDRIA OCASIO-CORTEZ FOR CONGRESS | 4 vendors | $126,584 | Network ↗ |
| D | MCMORROW FOR MICHIGAN | 4 vendors | $67,955 | Network ↗ |
| D | DCCC | 3 vendors | $2,128,163 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 4 vendors | $41,392 | Network ↗ |
| D | BETH ANDRES-BECK FOR DEMOCRACY | 4 vendors | $29,201 | Network ↗ |
| · | POWERED BY PEOPLE | 3 vendors | $602,054 | Network ↗ |
| D | KAT FOR ILLINOIS | 3 vendors | $597,268 | Network ↗ |
People paid by ALI FOR CONGRESS top 17 · $55,265 · 2 of 17 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 |
| Luke Stennett | GOTV CONSULTING | 1 | $3,500 | Jun 2026 |
| Josh Hyman | CAMPAIGN MANAGEME… | 1 | $3,097 | Feb 2026 |
| Mia Ossandon | GRAPHIC DESIGN SE… | 4 | $3,096 | Feb 2026 → Jun 2026 |
| Zarnab Virk | FUNDRAISING EVENT… | 4 | $3,003 | Feb 2026 → Apr 2026 |
| Stennett Luke | GOTV CONSULTING | 1 | $2,000 | May 2026 |
| Yuraav Padilla | FUNDRAISING FEES | 3 | $1,260 | Apr 2026 → May 2026 |
| Gueye Bassirou | FUNDRAISING FEES | 1 | $1,170 | Jun 2026 |
| Lemoine Adam | FUNDRAISING FEES | 1 | $1,140 | Jun 2026 |
| Mohamed Khan | IN | 1 | $700 | Mar 2026 |
| Elizabeth Calderon | FUNDRAISING SERVI… | 1 | $680 | Jun 2026 |
| Shafiq Ali | FUDRAISING SERVIC… | 1 | $640 | Jun 2026 |
| Bryan Beninghove | EVENT ENTERTAINME… | 1 | $560 | Feb 2026 |
| Rowan Eraky | FUNDRAISING SERVI… | 1 | $450 | Jun 2026 |
| Moukthikadevi Kanakala | FUNDRAISING SERVI… | 1 | $338 | Jun 2026 |
| Joselyn Bravo | OFFICE SUPPLY REI… | 2 | $124 | Feb 2026 → May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 150
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | Rowan Eraky | FUNDRAISING SERVICES | $450 |
| Jun 26, 2026 | CALDERON, ELIZABETH | FUNDRAISING SERVICES | $680 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jun 22, 2026 | STENNETT, LUKE | GOTV CONSULTING | $3,500 |
| Jun 22, 2026 | KANAKALA, MOUKTHIKADEVI | FUNDRAISING SERVICES | $338 |
| Jun 22, 2026 | ALI, SHAFIQ | FUDRAISING SERVICES | $640 |
| Jun 22, 2026 | ADAM, LEMOINE | FUNDRAISING FEES | $1,140 |
| Jun 15, 2026 | VERIZON | TELECOMMUNICATION SERVICE | $113 |
| Jun 12, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $3,649 |
| Jun 9, 2026 | SWITCHBOARD PBC | DIGITAL CONSULTING SERVICES | $2,918 |
| Jun 9, 2026 | NUMERO | SOFTWARE | $38 |
| Jun 5, 2026 | Next Insurance | WORKERS' COMPENSATION INSURANCE | $197 |
| Jun 2, 2026 | NUMERO | SOFTWARE | $350 |
| Jun 2, 2026 | Gusto, Inc. | PAYROLL SERVICES | $119 |
| Jun 2, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $16 |
| Jun 2, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $888 |
| Jun 1, 2026 | Ossandon Mia | GRAPHIC DESIGN SERVICES | $746 |
| Jun 1, 2026 | Gusto, Inc. | PAYROLL | $6,685 |
| Jun 1, 2026 | Gusto, Inc. | PAYROLL TAXES | $2,803 |
| Jun 1, 2026 | BASSIROU, GUEYE | FUNDRAISING FEES | $1,170 |