MULLOCK FOR CONGRESS

Federal · FEC · C00939280

$342K
Direct disbursements
16
Distinct vendors
85
Disbursement rows
Feb 2026 – Jun 2026
Activity window
$342Kacross 12 months

Top vendors paid last 12 months · top 10

DELIVER STRATEGIES, LLC $188K — · 11 txns SB DIGITAL, INC. $38K — · 5 txns DOWNES, SAMANTHA $18K — · 3 txns NGP VAN, Inc. (EveryAction) $17K — · 5 txns MRG STRATEGIES, LLC $15K — · 3 txns SENA KOZAR STRATEGIES $11K — · 1 txn CARTER CONSULTING SERVICES $11K — · 3 txns PRINCETON STRATEGIES $9K — · 3 txns FH STRATEGIES LLC $8K — · 1 txn CHECKMATE ADVISORS LLC $8K — · 1 txn M MULLOCK FOR CONGRESS

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

One or more officers at MULLOCK FOR CONGRESS also serve at 5+ other committees — a cross-committee operative pattern.

Erickson, Adam Treasurer · 5 cmtes COMMON SENSE FOR GEORGIA (Treasurer) DAVE OXMAN FOR CONGRESS (Treasurer) DEMOCRATIC T.E.A. PARTY (Treasurer) HAMAWY FOR NEW JERSEY (Treasurer) MISSION TO DELIVER PAC (Treasurer) MFC MULLOCK FOR CONGRESS
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
· MISSION TO DELIVER PAC 1 officer3 vendors $36,165 Network
D DAVE OXMAN FOR CONGRESS 1 officer Network
D DEMOCRATIC T.E.A. PARTY 1 officer Network
D HAMAWY FOR NEW JERSEY 1 officer Network
· COMMON SENSE FOR GEORGIA 1 officer Network
D DCCC 3 vendors $2,502,034 Network
D JOE SALERNO FOR CONGRESS INC. 3 vendors $1,142,975 Network
D DR. TINA SHAH FOR CONGRESS 3 vendors $450,180 Network
D DSCC 3 vendors $181,119 Network
R BLUE ORGANIZING PROJECT 3 vendors $154,575 Network

People paid by MULLOCK FOR CONGRESS top 2 · $22,944 · 0 of 2 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
Samantha Downes MANAGEMENT CONSUL… 3 $17,995 May 2026 → Jun 2026
Aidan Kilgannon CAMPAIGN CONSULTI… 1 $4,950 Jun 2026

Spend by service category

Category Total spend Disbursements

Recent activity showing 20 of 85

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $675
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $994
Jun 23, 2026 GRASSROOTS ANALYTICS TEXTING PROGRAM $500
Jun 21, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $919
Jun 17, 2026 DELIVER STRATEGIES, LLC DIRECT MAIL SERVICES- CAMPAIGN LITERATURE $3,875
Jun 14, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $248
Jun 12, 2026 DOWNES, SAMANTHA MANAGEMENT CONSULTING $9,449
Jun 10, 2026 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $3,749
Jun 10, 2026 CHECKMATE ADVISORS LLC CAMPAIGN CONSULTING $7,500
Jun 8, 2026 SB DIGITAL, INC. FUNDRAISING CONSULTING $8,951
Jun 7, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $728
Jun 4, 2026 Kilgannon, Aidan CAMPAIGN CONSULTING $4,950
Jun 2, 2026 SB DIGITAL, INC. FUNDRAISING CONSULTING $5,016
Jun 2, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $79
Jun 1, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $159
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $310
May 30, 2026 MRG STRATEGIES, LLC GENERAL CAMPAIGN CONSULTING $4,500
May 29, 2026 SENA KOZAR STRATEGIES CAMPAIGN CONSULTING $11,057
May 24, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $574
May 22, 2026 DELIVER STRATEGIES, LLC DIRECT MAIL SERVICES- CAMPAIGN LITERATURE $30,806