$805.10M
Direct disbursements
3,890
Distinct vendors
123,828
Disbursement rows
$753.36M
Independent expenditures
Nov 2003 – Jul 2026
Activity window
$83.63Macross 12 months

Top vendors paid last 12 months · top 10

RWT PRODUCTION LLC $15.57M Print & Mail · 164 txns Paylocity Corporation $5.9M Wages & Payroll · 158 txns MissionWired, Inc. $5.6M Fundraising · 58 txns 55M DC OWNER, LLC $3.66M Admin & Office · 31 txns SWITCHBOARD PUBLIC BENEFIT CORP. $2.6M Digital · 32 txns KELLY & ASSOCIATES INSURANCE GROUP, I… $1.6M Legal & Compliance · 10 txns ENGAGE, LLC $1.4M Print & Mail · 38 txns BANK OF AMERICA $1.35M Travel & Events · 1,073 txns SCALE TO WIN $1.27M — · 2 txns ActBlue Technical Services, Inc. $1.1M Fundraising · 360 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 16 vendors $177,225,637 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 13 vendors $161,576,481 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 $7,859,024 Network
· KLOBUCHAR FOR MINNESOTA 9 vendors $3,731,492 Network

People paid by DCCC top 20 · $16,241,525 · 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… 210 $1,448,106 Jan 2017 → Jul 2026
Jacqueline Forte-mackay PAYROLL 272 $1,191,851 Jan 2017 → Jul 2026
Erik Ruselowski PAYROLL 276 $905,310 Jan 2017 → Jul 2026
Tasha Cole PAYROLL 189 $895,822 Dec 2019 → Jul 2026
David Winston PAYROLL 278 $854,992 Jan 2017 → Jul 2026
Charles Benton PAYROLL 185 $848,865 Jan 2017 → Jul 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 275 $729,823 Jan 2017 → Jul 2026
Missayr Boker PAYROLL 143 $665,566 Jan 2020 → Jan 2025
Julie Merz PAYROLL 125 $591,544 Jan 2023 → Jul 2026
Samantha Dizon PAYROLL 274 $583,047 Jan 2017 → Jul 2026
Ivan Sanchez PAYROLL 239 $580,777 Sep 2018 → Jul 2026
William Van Nuys PAYROLL 212 $579,988 Jul 2020 → Jul 2026
Laura Rose Wilson CMTE. FUNDRAISING… 68 $539,250 Nov 2017 → Jan 2023
Maria Bilbao PAYROLL 188 $527,821 Jun 2020 → Jul 2026
Hannah Osborne PAYROLL 181 $519,012 Feb 2018 → Apr 2025
Brooke A. Butler PAYROLL 181 $518,245 Feb 2020 → Jul 2026
Michelle Tovar PAYROLL 229 $508,138 Feb 2019 → Jan 2025

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 123,828

Date Vendor Purpose Amount
Jul 31, 2026 ZAPANTA, ELIZABETH PAYROLL $1,766
Jul 31, 2026 Julia Larkin PAYROLL $2,448
Jul 31, 2026 GAMBLE, MARGARET PAYROLL $3,073
Jul 31, 2026 Zoe Christidis PAYROLL $2,027
Jul 31, 2026 WILLIAMS, EMILY PAYROLL $2,702
Jul 31, 2026 VILLALOBOS, KIMBERLY PAYROLL $2,854
Jul 31, 2026 Talley, Jazlyn PAYROLL $2,306
Jul 31, 2026 Zackary Szlezinger PAYROLL $2,869
Jul 31, 2026 Switzer Joshua PAYROLL $2,688
Jul 31, 2026 SABEH, MAYA PAYROLL $1,819
Jul 31, 2026 QUINTANA, ALEXANDRIA PAYROLL $2,077
Jul 31, 2026 POGACAR, ANTONIA PAYROLL $5,008
Jul 31, 2026 MOORE, MADELEINE PAYROLL $3,198
Jul 31, 2026 Mobley, Briani PAYROLL $2,211
Jul 31, 2026 Meyerson Nicholas PAYROLL $2,264
Jul 31, 2026 KUTNER, NOAH PAYROLL $3,694
Jul 31, 2026 GREEN, LIBERTIE PAYROLL $3,843
Jul 31, 2026 Gonzalez, Benjamin PAYROLL $2,629
Jul 31, 2026 Rio Diaz PAYROLL $2,465
Jul 31, 2026 BROOKS, AUGUST PAYROLL $1,990