DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
Federal · FEC · C00010603
$1.23B
Direct disbursements
6,472
Distinct vendors
110,050
Disbursement rows
$103K
Independent expenditures
Jul 2011 – May 2026
Activity window
$167.99Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mcgregor, Virginia
Also serves at DEMOCRATIC PROPERTIES CORPORATION-FEDERAL.
No cross-committee operative network for DNC SERVICES CORP / DEMOCRATIC NATIONAL 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 | DEMOCRATIC PROPERTIES CORPORATION-FEDERAL | 1 officer4 vendors | $543,323 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 15 vendors | $408,045,697 | Network ↗ |
| D | DSCC | 14 vendors | $158,965,567 | Network ↗ |
| · | HARRIS VICTORY FUND | 13 vendors | $101,879,170 | Network ↗ |
| D | DCCC | 10 vendors | $138,055,009 | Network ↗ |
| D | MAGGIE FOR NH | 7 vendors | $25,334,281 | Network ↗ |
| D | WARNOCK FOR GEORGIA | 7 vendors | $23,537,478 | Network ↗ |
| D | 2024 DEMOCRATIC NATIONAL CONVENTION COMMITTEE | 7 vendors | $1,510,734 | Network ↗ |
| D | SMP | 6 vendors | $11,223,895 | Network ↗ |
| D | ROSEN FOR NEVADA | 6 vendors | $10,211,296 | Network ↗ |
People paid by DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE top 20 · $13,375,881 · 20 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 |
|---|---|---|---|---|
| Samuel Cornale | PAYROLL | 194 | $993,076 | Mar 2017 → Dec 2024 |
| Nicholas Bauer | PAYROLL | 200 | $918,099 | Jan 2017 → May 2026 |
| Jaime R. Harrison | PAYROLL | 124 | $916,967 | Oct 2019 → Dec 2024 |
| Caroline Graham | PAYROLL | 207 | $761,137 | Jan 2017 → May 2026 |
| Warren Linam-church | PAYROLL | 212 | $752,354 | Jan 2017 → May 2026 |
| Austin Dieter | PAYROLL | 208 | $689,072 | Jan 2017 → May 2026 |
| Joseph Smolskis | PAYROLL | 121 | $668,578 | Aug 2017 → Sep 2024 |
| Mary B. Cahill | PAYROLL | 124 | $656,595 | Oct 2019 → Dec 2024 |
| Andrew Callahan | PAYROLL | 211 | $643,866 | Jan 2017 → May 2026 |
| Richard Boylan | POLITICAL STRATEG… | 128 | $640,376 | Jul 2018 → May 2026 |
| Christopher Lubinski | PAYROLL | 169 | $627,591 | Aug 2018 → May 2026 |
| Liberty Schneider | PAYROLL | 177 | $597,303 | Apr 2019 → May 2026 |
| Maureen Garde | PAYROLL | 231 | $589,976 | Jan 2017 → May 2026 |
| Liza Daly | PAYROLL | 124 | $582,076 | Sep 2017 → Dec 2024 |
| Ramsey Reid | PAYROLL | 158 | $567,829 | Jul 2018 → Dec 2024 |
| Robert Lord | PAYROLL | 91 | $566,345 | Jan 2018 → Jan 2022 |
| Elise Ogden | PAYROLL | 160 | $554,724 | Mar 2019 → May 2026 |
| Wilson Bradley Woodhouse | COMMUNICATIONS CO… | 45 | $552,969 | Dec 2020 → Dec 2024 |
| Patrick Stevenson | PAYROLL | 137 | $549,847 | Dec 2017 → Aug 2023 |
| Cedric L. Richmond | POLITICAL STRATEG… | 27 | $547,100 | Sep 2022 → Jan 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $240,474,305 | 57,820 |
| Digital | $220,441,935 | 2,396 |
| Fundraising | $176,432,441 | 11,525 |
| Print & Mail | $134,980,518 | 5,276 |
| Legal & Compliance | $76,791,433 | 3,444 |
| Software & Tech | $68,414,469 | 3,857 |
| Strategy & Research | $63,624,239 | 3,557 |
| Field & Voter Contact | $61,062,174 | 145 |
| Travel & Events | $47,206,533 | 6,432 |
| Media | $21,356,868 | 513 |
| Admin & Office | $19,493,987 | 2,493 |
| Contributions & Transfers | $9,655,947 | 23 |
| Other / Unclassified | $6,563,099 | 1,238 |
Recent activity showing 20 of 110,050
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2026 | Stripe, Inc. | REVENUE PROCESSING FEES | $221 |
| May 31, 2026 | Stripe, Inc. | REVENUE PROCESSING FEES | $435 |
| May 31, 2026 | Rippling People Center, Inc. | PAYROLL TAXES | $330,662 |
| May 31, 2026 | NGP VAN, Inc. (EveryAction) | DATA SERVICES SUBSCRIPTION | -$150,000 |
| May 31, 2026 | NAVIA BENEFIT SOLUTIONS INC | FLEXIBLE SPENDING | $2,813 |
| May 31, 2026 | NAVIA BENEFIT SOLUTIONS INC | FLEXIBLE SPENDING | $7,327 |
| May 31, 2026 | CYBERSOURCE | REVENUE PROCESSING FEES | $3 |
| May 31, 2026 | CYBERSOURCE | REVENUE PROCESSING FEES | $12 |
| May 31, 2026 | American Express Company | REVENUE PROCESSING FEES | $132 |
| May 31, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $145 |
| May 31, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $20,928 |
| May 31, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $296 |
| May 31, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $0 |
| May 29, 2026 | Stripe, Inc. | REVENUE PROCESSING FEES | $204 |
| May 29, 2026 | TAVERAS, EDDIE A | TRAVEL REIMBURSEMENT | $159 |
| May 29, 2026 | SASSE, HAILEY | TRAVEL REIMBURSEMENT | $230 |
| May 29, 2026 | RAMIREZ, LORENZA | TRAVEL REIMBURSEMENT | $7 |
| May 29, 2026 | MEDVEDEC, MONICA | TRAVEL REIMBURSEMENT | $489 |
| May 29, 2026 | MCMULLEN, ERIN R. | TRAVEL REIMBURSEMENT | $260 |
| May 29, 2026 | MARTIN, KENNETH | TRAVEL REIMBURSEMENT | $100 |