$4.67M
Direct disbursements
248
Distinct vendors
2,676
Disbursement rows
$1K
Independent expenditures
May 2001 – Jul 2024
Activity window
$3Kacross 12 months
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 | SCHIFF FOR SENATE | 10 vendors | $17,064,009 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 9 vendors | $59,635,094 | Network ↗ |
| D | BARBARA LEE FOR US SENATE | 10 vendors | $1,279,083 | Network ↗ |
| D | DSCC | 7 vendors | $68,822,471 | Network ↗ |
| D | PRAMILA FOR CONGRESS | 8 vendors | $350,253 | Network ↗ |
| D | MARTIN HEINRICH FOR SENATE | 7 vendors | $1,760,885 | Network ↗ |
| D | END CITIZENS UNITED | 7 vendors | $1,361,971 | Network ↗ |
| D | DCCC | 6 vendors | $12,059,390 | Network ↗ |
| · | ONE VOICE | 7 vendors | $164,015 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 6 vendors | $3,328,022 | Network ↗ |
People paid by C00331769 top 20 · $810,117 · 9 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 |
|---|---|---|---|---|
| Sudip Dutta | PAYROLL | 99 | $394,345 | Jan 2017 → Apr 2023 |
| Julie Nickson | PAYROLL | 73 | $85,283 | Jan 2017 → Jul 2022 |
| Latressa W Alford | PAYROLL | 28 | $84,333 | Dec 2020 → Feb 2023 |
| Sarah Riordan | PAYROLL | 11 | $38,272 | Mar 2022 → Dec 2022 |
| Annie Foley | EVENT CATERING | 7 | $33,486 | May 2017 → Sep 2019 |
| Christina Anecito | PAYROLL | 19 | $32,124 | May 2018 → Jun 2019 |
| Lisa Edwards | PAYROLL | 16 | $30,605 | Apr 2017 → Jun 2018 |
| Badie J Kazadi | PAYROLL | 9 | $26,522 | Jul 2022 → Feb 2023 |
| Evelyn Torres | PAYROLL | 15 | $21,191 | Jan 2020 → May 2021 |
| Christopher Huntley | SPEECHWRITING SER… | 2 | $11,000 | Oct 2022 → Mar 2023 |
| Jennifer Marie Garcia | FUNDRAISING CONSU… | 2 | $10,000 | Mar 2023 → Mar 2023 |
| Myisha Robertson | EVENT HOSTING | 6 | $6,581 | Apr 2018 → Jul 2018 |
| Stephen Eason | EVENT VALET SERVI… | 15 | $6,243 | Jun 2017 → Dec 2022 |
| Barbara Lee | TRAVEL REIMBURSEM… | 7 | $6,036 | Dec 2017 → Jun 2022 |
| Rashad Armstead | CATERING | 2 | $5,301 | Jun 2022 → Sep 2022 |
| Annemarie D Henning | PRINTING | 13 | $4,125 | Jun 2018 → Jan 2023 |
| Esmeralda Rosales | PAYROLL | 5 | $4,089 | Jun 2019 → Oct 2019 |
| Evelyn Reeves | REFUND OF MONETAR… | 4 | $3,800 | Aug 2021 → Sep 2021 |
| Saundra G. Andrews | EVENT STAFFING | 3 | $3,629 | Apr 2017 → Mar 2020 |
| Lupe Schoenberger | REIMBURSEMENT | 3 | $3,152 | Mar 2017 → Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,737,616 | 1,282 |
| Digital | $1,295,007 | 146 |
| Travel & Events | $441,489 | 249 |
| Wages & Payroll | $440,743 | 248 |
| Print & Mail | $355,831 | 174 |
| Admin & Office | $129,097 | 313 |
| Software & Tech | $111,804 | 39 |
| Strategy & Research | $39,732 | 12 |
| Legal & Compliance | $31,727 | 45 |
| Other / Unclassified | $26,939 | 133 |
| Contributions & Transfers | $24,961 | 24 |
| Media | $16,402 | 9 |
| Field & Voter Contact | $14,892 | 2 |
Recent activity showing 20 of 2,676
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2024 | EAST WEST BANK | BANK FEES | $125 |
| Apr 22, 2024 | EAST WEST BANK | BANK FEES | $125 |
| Apr 15, 2024 | AT&T | TELECOMMUNICATIONS SERVICES | $349 |
| Mar 19, 2024 | EAST WEST BANK | BANK FEES | $125 |
| Mar 13, 2024 | AT&T | TELECOMMUNICATIONS SERVICES | $247 |
| Mar 11, 2024 | AT&T | TELECOMMUNICATIONS SERVICES | $300 |
| Feb 20, 2024 | EAST WEST BANK | BANK FEES | $125 |
| Jan 19, 2024 | EAST WEST BANK | BANK FEES | $125 |
| Dec 21, 2023 | Authentic Campaigns | SOFTWARE | $64 |
| Dec 19, 2023 | EAST WEST BANK | BANK FEES | $125 |
| Nov 20, 2023 | DC DEPARTMENT OF EMPLOYER SERVICES | UNEMPLOYMENT INSURANCE | $208 |
| Nov 17, 2023 | EAST WEST BANK | BANK FEES | $125 |
| Nov 10, 2023 | Paychex, Inc. | PAYROLL PROCESSING FEE | $294 |
| Oct 19, 2023 | EAST WEST BANK | BANK FEES | $119 |
| Sep 25, 2023 | EAST WEST BANK | BANK FEES | $145 |
| Sep 22, 2023 | Network for Good | VOID OF STALE DATED CHECK | -$250 |
| Sep 11, 2023 | Paychex, Inc. | PAYROLL PROCESSING FEE | $83 |
| Aug 17, 2023 | EAST WEST BANK | BANK FEES | $145 |
| Aug 10, 2023 | Paychex, Inc. | PAYROLL PROCESSING FEE | $99 |
| Jul 20, 2023 | EAST WEST BANK | BANK FEES | $145 |