MONTGOMERY COUNTY DEMOCRATIC CENTRAL COMMITTEE
Federal · FEC · C00009845
$680K
Total disbursements
103
Distinct vendors
864
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$64Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $149,785 | 108 |
| Travel & Events | $140,710 | 80 |
| Print & Mail | $92,445 | 57 |
| Admin & Office | $91,192 | 198 |
| Wages & Payroll | $74,172 | 176 |
| Other / Unclassified | $66,929 | 42 |
| Software & Tech | $28,839 | 116 |
| Legal & Compliance | $23,545 | 49 |
| Digital | $6,030 | 21 |
| Contributions & Transfers | $3,541 | 14 |
| Media | $2,740 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2025 | HILTON HOTEL OF ROCKVILLE | BALLROOM RENTAL AND CATERING EXPENSE FOR ANNUAL FUNDRAISING DINNER | $34,243 |
| Dec 2, 2025 | PARAGON PAYMENT SOLUTIONS | CREDIT CARD PROCESSING CHARGE FOR FUNDRAISING PLATFORM. | $453 |
| Dec 2, 2025 | DOYLE PRINTING | PRINTING COSTS FOR PROGRAM FOR FUNDRAISING GALA. | $1,923 |
| Nov 3, 2025 | PARAGON PAYMENT SOLUTIONS | PAYMENT PROCESSING FEE FOR CREDIT CARD DONATIONS RECEIVED. | $1,569 |
| Oct 24, 2025 | MARRIOTT INTERNATIONAL | PENALTY ASSESSMENT FOR TERMINATION OF CONTRACT FOR USE OF HOTEL FACILITY | $15,900 |
| Oct 2, 2025 | PARAGON PAYMENT SOLUTIONS | PAYMENT PROCESSING FEE FOR CREDIT CARD DONATIONS RECEIVED. | $293 |
| Sep 18, 2025 | HILTON HOTEL OF ROCKVILLE | DOWN PAYMENT FOR RESERVATION TO HOST FUNDRAISING GALA DINNER. | $3,000 |
| Sep 2, 2025 | PARAGON PAYMENT SOLUTIONS | PROCESSING SERVICING FEES FOR CREDIT CARD DONATIONS. | $506 |
| Aug 4, 2025 | PARAGON PAYMENT SOLUTIONS | PROCESSING SERVICING FEES FOR CREDIT CARD DONATIONS. | $297 |
| Feb 14, 2025 | Paychex, Inc. | PAYROLL PROCESSING FEE | $122 |
| Feb 14, 2025 | ACTIVE MONTGOMERY | ROOM RENTAL FOR PUBLIC 'TOWN HALL.' | $1,290 |
| Feb 13, 2025 | Paychex, Inc. | EMPLOYMENT TAX PAYMENT | $482 |
| Feb 13, 2025 | LUPKIN, RICHEL | EMPLOYEE WAGES | $1,187 |
| Feb 10, 2025 | JCA JEWISH COUNCIL FOR THE AGING OF GREATER WASHINGTON | MONTHLY LEASE PAYMENT FOR OFFICE SPACE | $1,200 |
| Feb 4, 2025 | LUPKIN, RICHEL | REIMBURSEMENT FOR PURCHASING EVENT SUPPLIES. | $50 |
| Feb 3, 2025 | INTUIT/MAILCHIMP | OPERATING EXPENSE. MONTHLY CHARGE FOR EMAIL SERVICE. | $410 |
| Jan 14, 2025 | LUPKIN, RICHEL | EMPLOYEE WAGES | $1,187 |
| Dec 30, 2024 | COMCAST | UTILITIES | $247 |
| Dec 27, 2024 | ZOOM | TELECOMMUNICATIONS SERVICES | $129 |
| Dec 26, 2024 | JCA JEWISH COUNCIL FOR THE AGING OF GREATER WASHINGTON | RENT | $1,200 |