$443K
Direct disbursements
136
Distinct vendors
739
Disbursement rows
$23K
Independent expenditures
Feb 2017 – Mar 2026
Activity window
$87Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Smith, Chalin A. Ms.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ALEXANDRIA DEMOCRATIC COMMITTEE — 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 | FIGHT FOR THE PEOPLE PAC | 6 vendors | $10,975,495 | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 6 vendors | $275,790 | Network ↗ |
| D | ARLINGTON COUNTY DEMOCRATIC COMMITTEE JOINT FEDERAL CAMPAIGN | 6 vendors | $170,729 | Network ↗ |
| D | DCCC | 5 vendors | $3,225,787 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $22,641,301 | Network ↗ |
| D | FOR OUR FUTURE | 5 vendors | $711,344 | Network ↗ |
| D | FRIENDS OF JENNIFER LEWIS | 5 vendors | $71,605 | Network ↗ |
| D | JULIE JOHNSON FOR CONGRESS | 4 vendors | $529,580 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 4 vendors | $239,148 | Network ↗ |
| D | FEDERAL: COLORADO DEMOCRATIC PARTY | 4 vendors | $234,761 | Network ↗ |
People paid by ALEXANDRIA DEMOCRATIC COMMITTEE top 20 · $59,106 · 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 |
|---|---|---|---|---|
| Charles Olaleye | RENT | 16 | $36,800 | Jan 2024 → Mar 2025 |
| Holly Wallace | MONITOR & SUPPLIES | 2 | $2,265 | Dec 2018 → Nov 2023 |
| Marina Ramos | OFFICE CLEANING | 25 | $2,210 | Jan 2024 → Nov 2025 |
| David Lord | REGISTRATION FEE … | 5 | $2,094 | Dec 2021 → Mar 2025 |
| Ray Mahmood | RENT | 1 | $1,750 | Jun 2018 |
| Nick Lt. Lion | ADDITIONAL SECURI… | 1 | $1,500 | May 2024 |
| Susan Ginsburg | TENTS | 1 | $1,484 | Oct 2022 |
| Florina Reynoso-ray | MASKS | 4 | $1,340 | Sep 2020 → Oct 2020 |
| April Breslaw | FLYER PRINTING FO… | 5 | $1,190 | Nov 2024 → Nov 2025 |
| Chalin Smith | PHOTO BACKDROP | 3 | $988 | Sep 2024 → Sep 2025 |
| Aaron Rouse | DINING FOR DELEGA… | 1 | $965 | Dec 2022 |
| Holly Seibold | DINING FOR DELEGA… | 1 | $965 | Dec 2022 |
| Sandy Marks | POSTERBOARD | 4 | $869 | Oct 2018 → Apr 2022 |
| Sandy Ms. Marks | HOTEL LODGING IN … | 3 | $846 | Jul 2024 → Jul 2025 |
| Ricardo Alfaro | OFFICE SUPPLIES: … | 6 | $728 | Oct 2018 → Dec 2024 |
| Greg Parks | REIMBURSE ELECTIO… | 2 | $702 | Feb 2019 → Jan 2022 |
| Elisabeth Ms Campbell | POSTCARD STAMPS | 1 | $700 | Jul 2020 |
| Erin Ms. Lee | PRECINCT MATERIALS | 5 | $607 | Apr 2024 → Jul 2025 |
| Janet T Vasak | LEADERSHIP EVENT | 1 | $598 | Dec 2019 |
| Susan Ms. Flinn | OFFICE SUPPLIES | 5 | $504 | Feb 2025 → Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $122,801 | 108 |
| Admin & Office | $82,939 | 183 |
| Print & Mail | $80,541 | 91 |
| Other / Unclassified | $73,624 | 87 |
| Digital | $26,704 | 11 |
| Fundraising | $23,558 | 135 |
| Software & Tech | $16,108 | 88 |
| Strategy & Research | $6,228 | 4 |
| Field & Voter Contact | $6,086 | 22 |
| Legal & Compliance | $3,015 | 3 |
| Contributions & Transfers | $1,539 | 6 |
| Media | $350 | 1 |
Recent activity showing 20 of 739
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | HUSTLE, INC. | PEER-TO-PEER TEXTING SUBSCRIPTION | $250 |
| Mar 27, 2026 | JOI DREAMS, LLC | OFFICE RENT AND UTILITIES | $1,875 |
| Mar 26, 2026 | JULA'S ON THE POTOMAC | DEPOSIT FOR MAY FUNDRAISER | $13,308 |
| Mar 25, 2026 | ACT BLUE | CLEARINGHOUSE FEE | $25 |
| Mar 18, 2026 | ATTUNE INSURANCE | ANNUAL INSURANCE PREMIUM | $1,190 |
| Mar 18, 2026 | ACT BLUE | CLEARINGHOUSE FEE | $17 |
| Mar 11, 2026 | COMCAST | TELEPHONE AND INTERNET SERVICE | $208 |
| Mar 11, 2026 | ACT BLUE | CLEARINGHOUSE FEE | $68 |
| Mar 4, 2026 | ACT BLUE | CLEARINGHOUSE FEE | $35 |
| Mar 4, 2026 | ACT BLUE | CLEARINGHOUSE FEE | $1 |
| Mar 3, 2026 | POTOMAC GRAPHICS INC. | SAMPLE BALLOTS FOR CITY COUNCIL ELECTION | $1,120 |
| Mar 3, 2026 | BONTERRA | DATABASE SOFTWARE SUBSCRIPTION | $1,008 |
| Mar 2, 2026 | GOOGLE.COM | WEB AND EMAIL SERVICE | $112 |
| Feb 26, 2026 | JOI DREAMS, LLC | OFFICE RENT AND UTILITIES | $1,875 |
| Feb 25, 2026 | ACT BLUE | CLEARINGHOUSE FEE | $11 |
| Feb 23, 2026 | ELECTIONBUDDY INC. | ONLINE VOTING SOFTWARE FOR CITY COUNCIL PRIMARY | $299 |
| Feb 23, 2026 | ELECTIONBUDDY INC. | ONLINE VOTING SOFTWARE FOR CITY COUNCIL PRIMARY | $29 |
| Feb 19, 2026 | ACT BLUE | CLEARINGHOUSE FEE | $14 |
| Feb 17, 2026 | ELECTIONBUDDY INC. | ONLINE VOTING SOFTWARE FOR CITY COUNCIL PRIMARY | $29 |
| Feb 12, 2026 | POTOMAC GRAPHICS INC. | POSTER PRINTING | $95 |