$805.74M
Direct disbursements
4,526
Distinct vendors
129,206
Disbursement rows
$753.36M
Independent expenditures
Nov 2003 – May 2026
Activity window
$81.01Macross 12 months

Top vendors paid last 12 months · top 10

RWT PRODUCTION LLC $13.86M Print & Mail · 147 txns Paylocity Corporation $5.64M Wages & Payroll · 134 txns 55M DC OWNER, LLC $4.07M Admin & Office · 35 txns MissionWired, Inc. $3.89M Fundraising · 43 txns SWITCHBOARD PUBLIC BENEFIT CORP. $2.52M Digital · 31 txns KELLY & ASSOCIATES INSURANCE GROUP, I… $1.64M Legal & Compliance · 11 txns SCALE TO WIN, INC. $1.27M — · 2 txns BANK OF AMERICA $1.26M Travel & Events · 1,011 txns ENGAGE, LLC $1.26M Print & Mail · 35 txns RISING TIDE INTERACTIVE $1.04M Digital · 15 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 $169,770,367 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 13 vendors $166,520,938 Network
D END CITIZENS UNITED 13 vendors $9,131,243 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 314 ACTION FUND 8 vendors $6,936,324 Network

People paid by DCCC top 20 · $16,492,874 · 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… 217 $1,485,177 Jan 2017 → May 2026
Jacqueline Forte-mackay PAYROLL 278 $1,211,774 Jan 2017 → May 2026
Erik Ruselowski PAYROLL 282 $925,428 Jan 2017 → May 2026
Tasha Cole PAYROLL 196 $924,606 Dec 2019 → May 2026
David Winston PAYROLL 284 $869,311 Jan 2017 → May 2026
Charles Benton PAYROLL 189 $863,163 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 281 $744,077 Jan 2017 → May 2026
Missayr Boker PAYROLL 143 $665,566 Jan 2020 → Jan 2025
Julie Merz PAYROLL 131 $604,215 Jan 2023 → May 2026
William Van Nuys PAYROLL 218 $601,199 Jul 2020 → May 2026
Ivan Sanchez PAYROLL 245 $594,599 Sep 2018 → May 2026
Samantha Dizon PAYROLL 280 $594,363 Jan 2017 → May 2026
Maria Bilbao PAYROLL 196 $543,986 Jun 2020 → May 2026
Laura Rose Wilson CMTE. FUNDRAISING… 68 $539,250 Nov 2017 → Jan 2023
Brooke A. Butler PAYROLL 187 $537,757 Feb 2020 → May 2026
Hannah Osborne PAYROLL 186 $526,896 Feb 2018 → Apr 2025
Michelle Tovar PAYROLL 229 $508,138 Feb 2019 → Jan 2025

Spend by category

all-cycle
Wages & Payroll $155.2M Print & Mail $149.44M Fundraising $107.19M Digital $96.72M Strategy & Research $69.85M Media $62.21M Admin & Office $36.39M Travel & Events $35.76M Software & Tech $30.14M Legal & Compliance $13.07M Field & Voter Contact $1.45M

Spend by service category

Category Total spend Disbursements
Wages & Payroll $155,200,484 43,197
Print & Mail $149,435,080 4,310
Fundraising $107,191,345 14,150
Digital $96,716,529 2,452
Strategy & Research $69,846,091 5,346
Media $62,208,344 1,093
Admin & Office $36,386,803 16,615
Travel & Events $35,763,404 27,825
Software & Tech $30,140,486 2,190
Legal & Compliance $13,074,906 718
Other / Unclassified $9,983,933 809
Field & Voter Contact $1,452,628 78
Contributions & Transfers $122,308 17

Recent activity showing 20 of 129,206

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 LARKIN, JULIA 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