$1.26M
Direct disbursements
355
Distinct vendors
2,092
Disbursement rows
Jan 2017 – Sep 2024
Activity window
$19Kacross 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 | MARC VEASEY CONGRESSIONAL CAMPAIGN COMMITTEE | 11 vendors | $334,840 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 11 vendors | $110,832 | Network ↗ |
| D | JEFFRIES FOR CONGRESS | 10 vendors | $89,984 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 9 vendors | $267,853 | Network ↗ |
| D | SHEILA JACKSON LEE FOR CONGRESS | 9 vendors | $241,636 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 9 vendors | $94,657 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 9 vendors | $71,565 | Network ↗ |
| D | CLARKE FOR CONGRESS | 9 vendors | $57,897 | Network ↗ |
| D | HUFFMAN FOR CONGRESS | 9 vendors | $45,557 | Network ↗ |
| D | MAD 4 PA PAC | 9 vendors | $38,873 | Network ↗ |
People paid by C00401190 top 11 · $18,849 · 0 of 11 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 |
|---|---|---|---|---|
| Saul Hernandez | OFFICE COORDINATI… | 5 | $9,500 | Mar 2017 → Jun 2018 |
| Daniel Mr. Wilkins | DATABASE MANAGEME… | 1 | $2,190 | Sep 2017 |
| Mark Ridley-thomas | CATERING | 1 | $1,662 | Jun 2018 |
| Esther Yarborough | ENTERTAINMENT (EN… | 1 | $1,500 | Oct 2018 |
| Ethel Lois Hon. Watkins | EVENT COORDINATION | 1 | $1,123 | May 2018 |
| Daniel Wilkins | OFFICE COORDINATI… | 1 | $1,065 | Jul 2023 |
| Hubert D. Mr. Pope | CATERING | 1 | $500 | Apr 2017 |
| Howard Sunkin | REFUND | 1 | $500 | Jun 2018 |
| Roosevelt Rev. Higgs | OFFICE ASSISTANCE… | 2 | $400 | Nov 2017 → Jul 2018 |
| Marilyn Hill Barnes | GIFTS | 1 | $210 | Nov 2023 |
| Curmilus Mr. Ii Dancy | VIDEO SERVICES | 1 | $200 | Apr 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $349,370 | 248 |
| Travel & Events | $277,336 | 749 |
| Legal & Compliance | $173,665 | 113 |
| Admin & Office | $127,084 | 446 |
| Wages & Payroll | $89,177 | 103 |
| Contributions & Transfers | $78,976 | 102 |
| Digital | $34,049 | 89 |
| Print & Mail | $29,885 | 105 |
| Software & Tech | $25,631 | 53 |
| Strategy & Research | $24,425 | 9 |
| Field & Voter Contact | $19,705 | 28 |
| Media | $18,730 | 15 |
| Other / Unclassified | $16,048 | 32 |
Recent activity showing 20 of 2,092
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 11, 2024 | NEXUS STRATEGIES, INC. | COMPLIANCE CONSULTING | $400 |
| Jul 19, 2024 | NOBU DC | MEALS | $375 |
| Jul 17, 2024 | AMTRAK | TRAVEL | $172 |
| Jul 17, 2024 | AMTRAK | TRAVEL | $574 |
| Jul 16, 2024 | AMERICAN AIRLINES | TRAVEL | $120 |
| Jul 16, 2024 | AMERICAN AIRLINES | TRAVEL | $37 |
| Jul 16, 2024 | AMERICAN AIRLINES | TRAVEL | $248 |
| Jul 11, 2024 | NATIONAL DEMOCRATIC CLUB | MEALS | $1,032 |
| Jul 2, 2024 | SPREADING SEEDS INC. | STORAGE RENTAL | $1,200 |
| Jun 13, 2024 | NEXUS STRATEGIES, INC. | COMPLIANCE CONSULTING | $400 |
| May 21, 2024 | NEXUS STRATEGIES, INC. | COMPLIANCE CONSULTING | $400 |
| Apr 30, 2024 | NATIONAL DEMOCRATIC CLUB | MEALS | $19 |
| Apr 30, 2024 | AMERICAN AIRLINES | TRAVEL | $421 |
| Apr 25, 2024 | NEXUS STRATEGIES, INC. | COMPLIANCE CONSULTING | $1,600 |
| Apr 3, 2024 | DELTA AIRLINES | TRAVEL | $299 |
| Apr 1, 2024 | SPREADING SEEDS INC. | STORGAE RENTAL | $1,200 |
| Mar 29, 2024 | AMTRAK | TRAVEL | $259 |
| Mar 25, 2024 | AMERICAN AIRLINES | TRAVEL | $299 |
| Mar 21, 2024 | NATIONAL DEMOCRATIC CLUB | MEALS | $393 |
| Mar 14, 2024 | BEREAN BAPTIST CHURCH | CONTRIBUTION | $1,000 |