$2.26M
Direct disbursements
98
Distinct vendors
1,381
Disbursement rows
$558K
Independent expenditures
May 2005 – Feb 2023
Activity window
$141Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Greiner, Veronica
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DEMOCRACY FOR AMERICA — 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 | 8 vendors | $22,787,974 | Network ↗ |
| D | BERNIE 2020 | 5 vendors | $11,144,825 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 6 vendors | $180,641 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 5 vendors | $1,878,161 | Network ↗ |
| D | ALEXANDRIA OCASIO-CORTEZ FOR CONGRESS | 5 vendors | $1,241,980 | Network ↗ |
| D | FOR OUR FUTURE | 5 vendors | $801,728 | Network ↗ |
| D | MCMORROW FOR MICHIGAN | 5 vendors | $789,949 | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 5 vendors | $538,810 | Network ↗ |
| D | SCHIFF FOR SENATE | 4 vendors | $15,411,760 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 4 vendors | $11,183,494 | Network ↗ |
People paid by DEMOCRACY FOR AMERICA top 19 · $17,197 · 6 of 19 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 |
|---|---|---|---|---|
| Christopher Scott | TRAVEL REIMBURSEM… | 10 | $3,527 | Jul 2021 → Nov 2022 |
| Anne Weinberg | TRAVEL REIMBURSEM… | 3 | $3,173 | May 2018 → Dec 2018 |
| Christine Senteno | PER DIEM | 4 | $2,594 | May 2022 → Nov 2022 |
| Hannah Riddle | OFFICE SUPPLIES R… | 6 | $1,470 | May 2022 → Nov 2022 |
| Yvette Simpson | TRAVEL REIMBURSEM… | 3 | $1,188 | Aug 2022 → Nov 2022 |
| Nelson Pierce | PER DIEM | 4 | $1,006 | Mar 2022 → Nov 2022 |
| William M Robinson | TRAVEL REIMBURSEM… | 1 | $972 | Aug 2018 |
| Jessica Carter | TRAVEL REIMBURSEM… | 3 | $566 | Feb 2017 → Aug 2018 |
| Michael Franklin | CONSULTING FEES | 1 | $430 | Jun 2018 |
| Anoa Changa | TRAVEL REIMBURSEM… | 3 | $363 | Aug 2018 → Oct 2018 |
| Benjamin Hudson | PER DIEM | 2 | $357 | Feb 2017 → Feb 2017 |
| Molly Goldberg | OFFICE SUPPLIES &… | 2 | $337 | Apr 2021 → Aug 2022 |
| Atima Omara-alwala | CONSULTING FEES | 1 | $300 | Jun 2018 |
| Kaitlin Sweeney | TRAVEL REIMBURSEM… | 2 | $274 | Aug 2022 |
| Melody Magly | CONSULTING FEES | 1 | $250 | Jun 2018 |
| Ravenn Triplett | TRAVEL REIMBURSEM… | 1 | $215 | Aug 2018 |
| Carla Aronsohn | CATERING | 1 | $78 | Aug 2018 |
| James Dean | GROUND TRANSPORTA… | 1 | $50 | Aug 2017 |
| James H Dean | TRAVEL REIMBURSEM… | 1 | $46 | Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,089,787 | 1,004 |
| Digital | $596,391 | 83 |
| Strategy & Research | $203,727 | 45 |
| Travel & Events | $122,823 | 137 |
| Media | $100,401 | 10 |
| Admin & Office | $51,693 | 45 |
| Field & Voter Contact | $39,679 | 2 |
| Print & Mail | $26,707 | 35 |
| Other / Unclassified | $11,424 | 10 |
| Legal & Compliance | $11,124 | 1 |
| Wages & Payroll | $1,663 | 8 |
| Contributions & Transfers | $250 | 1 |
Recent activity showing 20 of 1,381
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 9, 2023 | BANK OF AMERICA | CREDIT CARD PAYMENT | $71 |
| Dec 15, 2022 | SHOPIFY | DUES/SUBSCRIPTIONS/PUBLICATIONS | $20 |
| Dec 15, 2022 | BANK OF AMERICA | CREDIT CARD PAYMENT | $494 |
| Dec 11, 2022 | ActBlue, LLC | BANK FEES | $46 |
| Dec 6, 2022 | ActBlue, LLC | BANK FEES | $230 |
| Nov 30, 2022 | ActBlue, LLC | BANK FEES | $96 |
| Nov 28, 2022 | ActBlue, LLC | BANK FEES | $23 |
| Nov 27, 2022 | ActBlue, LLC | BANK FEES | $300 |
| Nov 23, 2022 | SHOPIFY | DUES/SUBSCRIPTIONS/PUBLICATIONS | $99 |
| Nov 22, 2022 | SIMPSON, YVETTE | TRAVEL REIMBURSEMENT: GROUND TRANSPORTATION | $131 |
| Nov 22, 2022 | SIMPSON, YVETTE | TRAVEL REIMBURSEMENT: AIRFARE | $557 |
| Nov 22, 2022 | SCALE TO WIN | TEXT BANK EXPENSE | $2,655 |
| Nov 21, 2022 | SIMPLE TEXTING | TELEPHONE EXPENSE | $1,900 |
| Nov 21, 2022 | BANK OF AMERICA | CREDIT CARD PAYMENT | $6,345 |
| Nov 21, 2022 | ActBlue, LLC | BANK FEES | $292 |
| Nov 15, 2022 | ActBlue, LLC | BANK FEES | $222 |
| Nov 13, 2022 | ActBlue, LLC | BANK FEES | $496 |
| Nov 11, 2022 | SENTENO, CHRISTINE | TRAVEL: MILEAGE REIMBURSEMENT | $1,289 |
| Nov 11, 2022 | SENTENO, CHRISTINE | TRAVEL: PER DIEM | $493 |
| Nov 11, 2022 | SCOTT, CHRISTOPHER | TRAVEL: MILEAGE REIMBURSEMENT | $724 |