CONNECTICUT DEMOCRATIC STATE CENTRAL COMMITTEE
Federal · FEC · C00167320
$5.31M
Direct disbursements
411
Distinct vendors
3,512
Disbursement rows
$1K
Independent expenditures
Jan 2017 – Mar 2026
Activity window
$451Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Cann, Immacula Dr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CONNECTICUT DEMOCRATIC STATE 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 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 10 vendors | $17,412,773 | Network ↗ |
| D | EMILYS LIST | 8 vendors | $1,791,156 | Network ↗ |
| D | WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE | 8 vendors | $179,698 | Network ↗ |
| D | DCCC | 7 vendors | $5,497,512 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 7 vendors | $1,913,330 | Network ↗ |
| D | END CITIZENS UNITED | 7 vendors | $1,655,805 | Network ↗ |
| · | ACTBLUE | 7 vendors | $1,474,326 | Network ↗ |
| D | SHARICE FOR CONGRESS | 7 vendors | $1,174,184 | Network ↗ |
| D | JOSH FOR JERSEY | 7 vendors | $505,128 | Network ↗ |
| D | GILLIBRAND FOR SENATE | 7 vendors | $271,737 | Network ↗ |
People paid by CONNECTICUT DEMOCRATIC STATE CENTRAL COMMITTEE top 20 · $398,801 · 5 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 |
|---|---|---|---|---|
| Angel Combs | FUNDRAISING CONSU… | 17 | $104,750 | Sep 2018 → Apr 2020 |
| Travis Brimm | COMMUNICATIONS AN… | 8 | $54,167 | Apr 2021 → Aug 2021 |
| Jennifer Thomas | PAYROLL | 30 | $40,935 | Jan 2017 → Jan 2018 |
| Jacqueline A. Kozin | REIMBURSEMENT | 21 | $26,323 | Mar 2019 → Nov 2021 |
| Daniel Morrocco | COMMUNICATIONS AN… | 1 | $18,750 | Dec 2021 |
| Jarryd Rauch | POLITICAL CONSULT… | 5 | $18,656 | Mar 2022 → Mar 2026 |
| Benjamin Allen | WAGES | 15 | $15,378 | Oct 2017 → Oct 2022 |
| Peter Nicholas Marroletti | PAYROLL | 12 | $10,916 | Dec 2017 → Dec 2018 |
| Kevin N. Reynolds | LEGAL CONSULTING … | 3 | $10,500 | Oct 2018 → Nov 2018 |
| Robert Courtney | DATA CONTRACTOR | 5 | $10,280 | Aug 2018 → Nov 2018 |
| Eric Schmidt | IN | 1 | $10,000 | Jun 2024 |
| Nick Balletto | MILEAGE | 3 | $9,473 | Nov 2018 → Jan 2019 |
| Irene Burgess | FUEL | 14 | $9,442 | Apr 2018 → Sep 2018 |
| Samuel L. Carmody | PAYROLL | 5 | $9,316 | Jan 2018 → Apr 2018 |
| Austin Fuller | PAYROLL | 7 | $9,235 | Jan 2018 → Apr 2018 |
| Nancy S. Wyman | REIMBURSEMENT | 3 | $8,885 | Feb 2019 → Sep 2019 |
| Tiffany Mitchell | PAYROLL | 7 | $8,465 | Jan 2018 → Apr 2018 |
| Erick Russell | REIMBURSEMENT | 6 | $8,043 | Mar 2019 → Apr 2022 |
| Stac Labs | PARTY SUPPORT SER… | 8 | $7,690 | Apr 2024 → Mar 2025 |
| Christina I Polizzi | PAYROLL | 5 | $7,596 | Feb 2018 → Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,183,310 | 430 |
| Legal & Compliance | $806,369 | 188 |
| Fundraising | $702,468 | 1,424 |
| Wages & Payroll | $657,413 | 306 |
| Digital | $527,569 | 239 |
| Strategy & Research | $446,606 | 105 |
| Software & Tech | $391,457 | 230 |
| Admin & Office | $182,326 | 277 |
| Other / Unclassified | $162,548 | 109 |
| Print & Mail | $162,261 | 107 |
| Contributions & Transfers | $64,119 | 79 |
| Media | $4,948 | 11 |
| Field & Voter Contact | $398 | 2 |
Recent activity showing 20 of 3,512
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | HOTELS.COM | TRAVEL-LODGING | $1,396 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES. | $128 |
| Mar 30, 2026 | Run | WEBSITE DESIGN/HOSTING | $2,050 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES. | $44 |
| Mar 27, 2026 | ADP, Inc. | PAYROLL PROCESSING FEES. | $138 |
| Mar 27, 2026 | ADP, Inc. | PAYROLL PROCESSING FEES. | $293 |
| Mar 26, 2026 | BUMPERACTIVE.COM | WEBSTORE FEES. | $42 |
| Mar 25, 2026 | MAX RESTAURANT GROUP | FOOD & BEVERAGE - NO CANDIDATES. | $1,000 |
| Mar 24, 2026 | RAUCH, JARRYD | POLITICAL CONSULTANT. | $3,870 |
| Mar 24, 2026 | CT COMPLIANCE AND LAW SERVICES, LLC | REIMBURSEMENT FOR FILING FEES. | $50 |
| Mar 24, 2026 | CT COMPLIANCE AND LAW SERVICES, LLC | LEGAL/COMPLIANCE SERVICES. | $3,000 |
| Mar 24, 2026 | COMMUNICATION STRATEGIES | COMMUNICATIONS CONSULTANT. | $5,500 |
| Mar 24, 2026 | BLUEPRINT PUBLIC AFFAIRS | DIGITAL/NEW MEDIA CONSULTING. | $4,000 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES. | $39 |
| Mar 20, 2026 | WEBSTER BANK | BANK FEES. | $8 |
| Mar 20, 2026 | WEBSTER BANK | BANK FEES. | $67 |
| Mar 18, 2026 | CLARKE, IAN | POLITICAL CONSULTANT. | $3,519 |
| Mar 16, 2026 | WEBSTER BANK | BANK FEES. | $1 |
| Mar 16, 2026 | UNITED AIRLINES | AIRFARE. | $1,152 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES. | $32 |