$2.24M
Direct disbursements
98
Distinct vendors
850
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$291Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Walters, Liz
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ASSOCIATION OF STATE DEMOCRATIC COMMITTEES — 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 | $14,721,881 | Network ↗ |
| D | DCCC | 5 vendors | $8,641,112 | Network ↗ |
| D | DSCC | 5 vendors | $7,470,324 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 4 vendors | $381,411 | Network ↗ |
| · | SWING LEFT | 4 vendors | $290,560 | Network ↗ |
| D | SMP | 3 vendors | $4,377,193 | Network ↗ |
| D | MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY | 3 vendors | $1,908,258 | Network ↗ |
| · | ACTBLUE | 3 vendors | $1,620,618 | Network ↗ |
| D | NANCY PELOSI FOR CONGRESS | 3 vendors | $1,523,619 | Network ↗ |
| D | DEMOCRATIC PARTY COMMITTEE ABROAD | 4 vendors | $41,960 | Network ↗ |
People paid by ASSOCIATION OF STATE DEMOCRATIC COMMITTEES top 20 · $158,052 · 8 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 |
|---|---|---|---|---|
| Ann Fishman | ADMINISTRATIVE CO… | 47 | $76,748 | Jan 2017 → Nov 2022 |
| Lauren Harmon | REIMBURSEMENT | 13 | $9,624 | Jan 2018 → Nov 2019 |
| Jennie Blackton | COMMUNICATIONS TR… | 10 | $7,771 | Mar 2017 → Oct 2019 |
| Maureen Garde | REIMBURSEMENT | 13 | $7,702 | Apr 2018 → Apr 2024 |
| Amy Littleton | ADMINISTRATIVE CO… | 4 | $7,670 | Jun 2017 → Jul 2017 |
| Vanna Cure | REIMBURSEMENT | 4 | $6,571 | Mar 2017 → May 2017 |
| Ken Martin | REIMBURSEMENT | 4 | $5,792 | Mar 2017 → Jan 2023 |
| Barbara Garvin-kester | CREDIT CARD PAYME… | 1 | $4,794 | Mar 2026 |
| Bridget Hebbard | REIMBURSEMENT | 12 | $4,408 | Mar 2017 → Dec 2019 |
| Jarryd Rauch | REIMBURSEMENT | 8 | $3,964 | Jan 2022 → Jan 2023 |
| Mark Bryan | MEDIA TRAINING | 1 | $3,845 | Mar 2026 |
| Madeline Hormann | REIMBURSEMENT | 6 | $3,836 | Mar 2022 → May 2022 |
| Owen Foster | MEDIA TRAINING | 1 | $2,798 | Mar 2026 |
| Erynn Fernandez | TRAVEL | 2 | $2,539 | Aug 2025 → Aug 2025 |
| Aimee Van Cleave | REIMBURSEMENT | 11 | $2,368 | Jan 2018 → Dec 2018 |
| Lauren Harmon Murphy | REIMBURSEMENT | 3 | $1,837 | Jan 2024 → Dec 2024 |
| Neisha Blandin | REIMBURSEMENT | 5 | $1,594 | Jan 2018 → Dec 2018 |
| Matthew Poe | TRAINING SERVICES | 5 | $1,588 | Mar 2017 → Jun 2017 |
| Samantha Thurber | REIMBURSEMENT | 6 | $1,424 | Apr 2023 → Dec 2024 |
| Lindsay Jacobson | REIMBURSEMENT | 6 | $1,180 | Dec 2017 → Feb 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,356,615 | 298 |
| Legal & Compliance | $379,796 | 159 |
| Strategy & Research | $111,405 | 67 |
| Wages & Payroll | $108,297 | 106 |
| Contributions & Transfers | $108,283 | 143 |
| Travel & Events | $53,755 | 14 |
| Media | $46,710 | 13 |
| Digital | $25,000 | 1 |
| Admin & Office | $22,969 | 11 |
| Print & Mail | $10,617 | 17 |
| Other / Unclassified | $6,345 | 20 |
Recent activity showing 20 of 850
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $14 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $69 |
| Mar 20, 2026 | RHODE ISLAND CONVENTION CENTER | FACILITY RENTAL | $8,460 |
| Mar 20, 2026 | VERMONT DEMOCRATIC PARTY | RENT | $1,000 |
| Mar 3, 2026 | GARVIN-KESTER, BARBARA | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $4,794 |
| Mar 2, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $1,736 |
| Mar 2, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $15,779 |
| Mar 2, 2026 | BRYAN, MARK | MEDIA TRAINING | $3,845 |
| Mar 2, 2026 | FOSTER, OWEN | MEDIA TRAINING | $2,798 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEES | $14 |
| Feb 17, 2026 | ADAM CASEY DESIGN | GRAPHIC DESIGN SERVICES | $3,850 |
| Feb 17, 2026 | VERMONT DEMOCRATIC PARTY | RENT | $1,000 |
| Feb 17, 2026 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. | LEGAL SERVICES | $8,178 |
| Feb 12, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $6,754 |
| Jan 20, 2026 | MANAGEMENT PERSONNEL XCHANGE | REIMBURSEMENT - SEE MEMO ENTRY | $2,409 |
| Jan 14, 2026 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | $750 |
| Jan 13, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE MEMO ENTRY | $29,508 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $66 |
| Dec 5, 2025 | American Express Company | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | $7,076 |