$25.37M
Direct disbursements
157
Distinct vendors
4,783
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$2.69Macross 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 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE.
No cross-committee operative network for DEMOCRATIC PROPERTIES CORPORATION-FEDERAL — 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 | 1 officer17 vendors | $121,809,402 | Network ↗ |
| D | DSCC | 6 vendors | $2,186,314 | Network ↗ |
| D | DCCC | 5 vendors | $17,841,072 | Network ↗ |
| R | NRSC | 5 vendors | $1,113,825 | Network ↗ |
| D | 2024 DEMOCRATIC NATIONAL CONVENTION COMMITTEE | 5 vendors | $291,293 | Network ↗ |
| D | 2020 DEMOCRATIC NATIONAL CONVENTION COMMITTEE | 4 vendors | $2,728,973 | Network ↗ |
| D | EMILYS LIST | 3 vendors | $2,382,051 | Network ↗ |
| D | FOR OUR FUTURE | 3 vendors | $423,210 | Network ↗ |
| R | DEFENDING MAIN STREET SUPERPAC INC. | 3 vendors | $319,284 | Network ↗ |
| · | DEMOCRATIC GRASSROOTS VICTORY FUND | 4 vendors | $5,989 | Network ↗ |
People paid by DEMOCRATIC PROPERTIES CORPORATION-FEDERAL top 10 · $738,861 · 3 of 10 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 |
|---|---|---|---|---|
| Shawn P. Cottrell | PAYROLL | 102 | $153,876 | Apr 2021 → Jun 2025 |
| Andre A Philemon | PAYROLL | 64 | $124,950 | Oct 2018 → Mar 2021 |
| Jacob Cofer | PAYROLL | 35 | $114,790 | Apr 2023 → Sep 2024 |
| Jason Kinikin | PAYROLL | 26 | $90,937 | Dec 2021 → Jan 2023 |
| Shawn Cottrell | PAYROLL | 66 | $89,460 | Jul 2018 → Mar 2021 |
| Andre Philemon | SALARIES | 51 | $86,373 | Jan 2017 → Sep 2018 |
| Shawn Patrick Cottrell | SALARIES | 37 | $41,889 | Jan 2017 → Jun 2018 |
| Andre A. Philemon | PAYROLL | 10 | $29,405 | Apr 2021 → Sep 2021 |
| Clifford Shaw | SALARIES | 8 | $5,144 | Jan 2017 → Feb 2017 |
| Jonathan Cousimano | VEHICLE RENTAL AN… | 1 | $2,037 | Oct 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $15,265,965 | 1,982 |
| Wages & Payroll | $3,774,726 | 1,096 |
| Other / Unclassified | $3,394,078 | 918 |
| Strategy & Research | $1,210,253 | 15 |
| Legal & Compliance | $475,412 | 47 |
| Fundraising | $378,860 | 482 |
| Travel & Events | $196,786 | 73 |
| Software & Tech | $29,019 | 18 |
| Digital | $10,419 | 51 |
| Print & Mail | $2,625 | 3 |
| Contributions & Transfers | $2,000 | 1 |
| Media | $1,036 | 3 |
Recent activity showing 20 of 4,783
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $186 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEES | $380 |
| Jun 25, 2026 | VOYA | PAYROLL WH-401K LOANS | $190 |
| Jun 25, 2026 | VOYA | PAYROLL WH-401K | $656 |
| Jun 25, 2026 | VOYA | PAYROLL WH-401K | $335 |
| Jun 25, 2026 | POTOMAC ELEVATOR COMPANY LLC | MAINTENANCE CONTRACT-ELEVATOR | $4,472 |
| Jun 25, 2026 | AMERICAN PEST MANAGEMENT, INC. | MAINTENANCE CONTRACT-EXTERMINATOR | $273 |
| Jun 24, 2026 | Rippling People Center, Inc. | PAYROLL TAXES | $2,632 |
| Jun 24, 2026 | Rippling People Center, Inc. | PAYROLL | $5,061 |
| Jun 24, 2026 | DC WASA | UTILITIES-WATER AND SEWER | $2,634 |
| Jun 22, 2026 | POTOMAC ELECTRIC POWER COMPANY | UTILITIES-ELECTRICITY | $50,074 |
| Jun 12, 2026 | VOYA | PAYROLL WH-401K LOANS | $190 |
| Jun 12, 2026 | VOYA | PAYROLL WH-401K | $656 |
| Jun 12, 2026 | VOYA | PAYROLL WH-401K | $335 |
| Jun 12, 2026 | METRO SPECIAL POLICE DEPARTMENT | MAINTENANCE CONTRACT-SECURITY | $35,786 |
| Jun 12, 2026 | METRO SPECIAL POLICE DEPARTMENT | MAINTENANCE CONTRACT-SECURITY | $36,018 |
| Jun 12, 2026 | METRO SPECIAL POLICE DEPARTMENT | MAINTENANCE CONTRACT-SECURITY | $35,554 |
| Jun 12, 2026 | METRO SPECIAL POLICE DEPARTMENT | MAINTENANCE CONTRACT-SECURITY | $34,626 |
| Jun 12, 2026 | METRO SPECIAL POLICE DEPARTMENT | MAINTENANCE CONTRACT-SECURITY | $35,035 |
| Jun 12, 2026 | METRO SPECIAL POLICE DEPARTMENT | MAINTENANCE CONTRACT-SECURITY | $31,515 |