$786.56M
Direct disbursements
3,839
Distinct vendors
121,276
Disbursement rows
$753.36M
Independent expenditures
Nov 2003 – May 2026
Activity window
$75.50Macross 12 months

Top vendors paid last 12 months · top 10

RWT PRODUCTION LLC $13.66M Print & Mail · 145 txns Paylocity Corporation $5.43M Wages & Payroll · 128 txns MissionWired, Inc. $3.74M Fundraising · 42 txns 55M DC OWNER, LLC $3.71M Admin & Office · 32 txns SWITCHBOARD PUBLIC BENEFIT CORP. $2.36M Digital · 29 txns KELLY & ASSOCIATES INSURANCE GROUP, I… $1.52M Legal & Compliance · 10 txns SCALE TO WIN $1.27M — · 2 txns BANK OF AMERICA $1.26M Travel & Events · 1,011 txns ENGAGE, LLC $1.26M Print & Mail · 35 txns ActBlue Technical Services, Inc. $957K Fundraising · 322 txns D DCCC

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

One or more officers at DCCC also serve at 6+ other committees — a cross-committee operative pattern.

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 DSCC 15 vendors $172,794,937 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 13 vendors $159,072,061 Network
· NANCY PELOSI VICTORY FUND 1 officer Network
· JEFFRIES VICTORY FUND 1 officer Network
· NIKEMA WILLIAMS HOUSE VICTORY FUND 1 officer Network
· DELBENE DEMOCRATIC MAJORITY FUND 1 officer Network
· BLUE TO THE FUTURE 2024 1 officer Network
· JEFFRIES BATTLEGROUND PROTECTION FUND 1 officer Network
D END CITIZENS UNITED 12 vendors $7,589,911 Network
· KLOBUCHAR FOR MINNESOTA 9 vendors $3,703,011 Network

People paid by DCCC top 20 · $15,979,948 · 19 of 20 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
Cheryl Hori GENERIC CMTE. MED… 53 $2,155,379 Aug 2020 → Feb 2026
Lisa Presta CMTE. FUNDRAISING… 209 $1,435,606 Jan 2017 → May 2026
Jacqueline Forte-mackay PAYROLL 266 $1,167,820 Jan 2017 → May 2026
Erik Ruselowski PAYROLL 270 $880,129 Jan 2017 → May 2026
Tasha Cole PAYROLL 186 $877,268 Dec 2019 → May 2026
David Winston PAYROLL 272 $837,704 Jan 2017 → May 2026
Charles Benton PAYROLL 181 $830,810 Jan 2017 → May 2026
Jaclyn Brot Weinberg CMTE. FUNDRAISING… 82 $803,000 Jan 2017 → May 2023
Terri New CMTE. FUNDRAISING… 122 $794,989 Jan 2017 → May 2023
Milly C. Velez-cooper PAYROLL 269 $712,681 Jan 2017 → May 2026
Missayr Boker PAYROLL 143 $665,566 Jan 2020 → Jan 2025
Samantha Dizon PAYROLL 268 $567,681 Jan 2017 → May 2026
Ivan Sanchez PAYROLL 233 $564,154 Sep 2018 → May 2026
William Van Nuys PAYROLL 206 $559,581 Jul 2020 → May 2026
Julie Merz PAYROLL 119 $555,977 Jan 2023 → May 2026
Laura Rose Wilson CMTE. FUNDRAISING… 68 $539,250 Nov 2017 → Jan 2023
Hannah Osborne PAYROLL 181 $519,012 Feb 2018 → Apr 2025
Maria Bilbao PAYROLL 182 $508,782 Jun 2020 → May 2026
Michelle Tovar PAYROLL 229 $508,138 Feb 2019 → Jan 2025
Brooke A. Butler PAYROLL 175 $496,420 Feb 2020 → May 2026

Spend by category

all-cycle
Wages & Payroll $153.93M Print & Mail $148.45M Fundraising $106.78M Digital $96.44M Strategy & Research $69.81M Media $62.21M Travel & Events $35.48M Admin & Office $35.38M Software & Tech $29.71M Legal & Compliance $12.91M Field & Voter Contact $1.45M

Spend by service category

Category Total spend Disbursements
Wages & Payroll $153,932,915 42,916
Print & Mail $148,454,140 4,277
Fundraising $106,779,430 14,036
Digital $96,439,110 2,445
Strategy & Research $69,805,291 5,342
Media $62,208,344 1,093
Travel & Events $35,484,106 27,643
Admin & Office $35,380,082 16,464
Software & Tech $29,708,238 2,178
Legal & Compliance $12,907,329 716
Other / Unclassified $9,972,448 807
Field & Voter Contact $1,452,628 78
Contributions & Transfers $122,308 17

Recent activity showing 20 of 121,276

Date Vendor Purpose Amount
May 31, 2026 Paylocity Corporation PAYROLL TAXES $5,492
May 31, 2026 Paylocity Corporation PAYROLL TAXES $1,773
May 31, 2026 Paylocity Corporation PAYROLL TAXES $32
May 31, 2026 Paylocity Corporation PAYROLL TAXES $112
May 31, 2026 Paylocity Corporation PAYROLL TAXES $57,956
May 31, 2026 Paylocity Corporation PAYROLL $202,747
May 31, 2026 Paylocity Corporation PAYROLL $35
May 31, 2026 GREAT-WEST TRUST COMPANY, LLC PAYROLL $11,423
May 31, 2026 GREAT-WEST TRUST COMPANY, LLC RETIREMENT $33,157
May 31, 2026 GREAT-WEST TRUST COMPANY, LLC PAYROLL $33,518
May 31, 2026 DEMOCRACY ENGINE, LLC GENERIC CMTE. PROCESSING FEES $182
May 31, 2026 ActBlue Technical Services, Inc. GENERIC CMTE. PROCESSING FEES $317
May 31, 2026 ActBlue Technical Services, Inc. GENERIC CMTE. PROCESSING FEES $18,822
May 31, 2026 ActBlue Technical Services, Inc. HEADQUARTERS PROCESSING FEES $39
May 31, 2026 ActBlue Technical Services, Inc. HEADQUARTERS PROCESSING FEES $25
May 29, 2026 ZAPANTA, ELIZABETH PAYROLL $1,766
May 29, 2026 Julia Larkin PAYROLL $2,448
May 29, 2026 GAMBLE, MARGARET PAYROLL $3,073
May 29, 2026 CHRISTIDIS, ZOE PAYROLL $2,027
May 29, 2026 WILLIAMS, EMILY PAYROLL $2,869