MONTGOMERY COUNTY DEMOCRATIC CENTRAL COMMITTEE
Federal · FEC · C00009845
$674K
Direct disbursements
100
Distinct vendors
849
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$64Kacross 12 months
Top vendors paid last 12 months · top 4
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Saundry, Andrew
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MONTGOMERY COUNTY DEMOCRATIC CENTRAL COMMITTEE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | JAMIE RASKIN FOR CONGRESS | 5 vendors | $31,560 | Network ↗ |
| D | DSCC | 3 vendors | $1,583,193 | Network ↗ |
| D | MCNERNEY FOR CONGRESS | 4 vendors | $47,091 | Network ↗ |
| D | STABENOW FOR US SENATE | 3 vendors | $229,048 | Network ↗ |
| D | FRIENDS OF MARK WARNER | 3 vendors | $147,764 | Network ↗ |
| D | CHC BOLD PAC | 3 vendors | $39,077 | Network ↗ |
| D | ELISSA SLOTKIN FOR MICHIGAN | 3 vendors | $21,011 | Network ↗ |
| D | COMMITTEE TO RE-ELECT HENRY HANK JOHNSON | 3 vendors | $11,709 | Network ↗ |
| D | SUMMER LEE FOR CONGRESS | 3 vendors | $11,362 | Network ↗ |
| D | ANTHONY BROWN FOR CONGRESS | 3 vendors | $11,240 | Network ↗ |
People paid by MONTGOMERY COUNTY DEMOCRATIC CENTRAL COMMITTEE top 20 · $69,970 · 2 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 |
|---|---|---|---|---|
| Richel Lupkin | SALARY | 50 | $39,397 | Oct 2017 → Feb 2025 |
| Joseph Sparks | PAYROLL EXPENSE | 14 | $10,071 | Jan 2017 → Jun 2017 |
| Jodi Schwartz | COMPLIANCE SERVIC… | 3 | $7,820 | Sep 2021 → Jul 2022 |
| Dave Kunes | COUNTY FAIR REGIS… | 5 | $3,293 | Jun 2017 → May 2021 |
| Ross A. Feldner | GRAPHIC DESIGN SE… | 2 | $1,730 | Oct 2021 → Jun 2022 |
| Suzi W Kaplan | REIMBURSEMENT | 3 | $1,405 | Aug 2017 → Mar 2018 |
| Marjorie Goldman | REIMBURSEMENT FOR… | 2 | $1,375 | Sep 2022 → Sep 2022 |
| Elly Shaw-belblidia | BOOTH RENTAL | 4 | $637 | Jun 2017 → Feb 2018 |
| Jeffrey Z. Z Slavin | REFUND OF CONTRIB… | 1 | $500 | Oct 2023 |
| Shruti Bhatnagar | REIMB | 3 | $485 | Jul 2021 → Aug 2021 |
| Rudy Juarez | OFFICE MOVE | 1 | $450 | Jan 2020 |
| Timothy Whitehouse | REIMBURSEMENT FOR… | 1 | $434 | Feb 2017 |
| Emily Shetty | REIMBURSEMENT | 2 | $396 | Aug 2017 → Nov 2017 |
| Saman Qadeer Ahmad | REIMBURSEMENT FOR… | 1 | $360 | Oct 2024 |
| London Mevaa | HONORARIUM FOR MU… | 1 | $300 | Jul 2021 |
| Steve Jones | PIANO TUNING SERV… | 1 | $300 | Jul 2021 |
| Ginny Carr Goldberg | HONORARIUM FOR MU… | 1 | $300 | Oct 2021 |
| Steven Vangrack | REIMBURSEMENT FOR… | 1 | $280 | Oct 2024 |
| Joseph A Iii White | REIMBURSEMENT FOR… | 2 | $236 | Mar 2018 → Mar 2018 |
| Paul Roitman Bardack | D19 REIMBURSEMENT | 1 | $200 | Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $149,785 | 108 |
| Travel & Events | $140,092 | 78 |
| Print & Mail | $92,359 | 56 |
| Admin & Office | $90,670 | 193 |
| Wages & Payroll | $73,639 | 175 |
| Other / Unclassified | $64,179 | 38 |
| Software & Tech | $28,839 | 116 |
| Legal & Compliance | $22,535 | 47 |
| Digital | $6,030 | 21 |
| Contributions & Transfers | $3,541 | 14 |
| Media | $2,740 | 3 |
Recent activity showing 20 of 849
| 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 |