$472K
Direct disbursements
139
Distinct vendors
791
Disbursement rows
$23K
Independent expenditures
Feb 2017 – Jun 2026
Activity window
$104Kacross 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 | FOR OUR FUTURE | 6 vendors | $714,609 | 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 | $4,497,787 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 6 vendors | $67,753 | Network ↗ |
| D | VDUSS PAC | 5 vendors | $1,700,805 | Network ↗ |
| D | ELIZABETH PANNILL FLETCHER FOR CONGRESS | 6 vendors | $41,073 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 4 vendors | $22,783,377 | Network ↗ |
| D | RASHID FOR VA | 5 vendors | $320,849 | Network ↗ |
People paid by ALEXANDRIA DEMOCRATIC COMMITTEE top 20 · $59,929 · 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 |
| Marina Ramos | OFFICE CLEANING | 27 | $2,435 | Jan 2024 → Jun 2026 |
| Holly Wallace | ELECTION NIGHT PA… | 2 | $2,265 | Dec 2018 → Nov 2023 |
| 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 |
| Chalin Smith | SUPPLIES | 5 | $1,258 | Sep 2024 → Jun 2026 |
| April Breslaw | FLYER PRINTING | 5 | $1,190 | Nov 2024 → Nov 2025 |
| Aaron Rouse | DINING FOR DELEGA… | 1 | $965 | Dec 2022 |
| Holly Seibold | DINING FOR DELEGA… | 1 | $965 | Dec 2022 |
| Erin Ms. Lee | PRECINCT MATERIALS | 7 | $935 | Apr 2024 → May 2026 |
| Sandy Marks | POSTERBOARD | 4 | $869 | Oct 2018 → Apr 2022 |
| Sandy Ms. Marks | RENTALS FOR NO KI… | 3 | $846 | Jul 2024 → Jul 2025 |
| Ricardo Alfaro | REIMBURSE FACEBOO… | 6 | $728 | Oct 2018 → Dec 2024 |
| Greg Parks | FOOD FOR LEADERSH… | 2 | $702 | Feb 2019 → Jan 2022 |
| Elisabeth Ms Campbell | POSTCARD STAMPS | 1 | $700 | Jul 2020 |
| 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 791
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Potomac Graphics | PRINTING SERVICES (DINING FOR DELEGATES SIGNS) | $60 |
| Jun 30, 2026 | JOI DREAMS, LLC | OFFICE RENT | $1,875 |
| Jun 29, 2026 | The Garden Alexandria | SITE RENTAL DEPOSIT FOR LABOR DAY EVENT | $500 |
| Jun 29, 2026 | ACT BLUE | CLEARINGHOUSE FEE | $1 |
| Jun 25, 2026 | Blue Host | WEBSITE HOSTING | $324 |
| Jun 24, 2026 | ACT BLUE | CLEARINGHOUSE FEE | $4 |
| Jun 24, 2026 | ACT BLUE | CLEARINGHOUSE FEE | $22 |
| Jun 24, 2026 | ACT BLUE | CLEARINGHOUSE FEE | $5 |
| Jun 23, 2026 | INTUIT | WEB-BASED ACCOUNTING SUBSCRIPTION | $38 |
| Jun 18, 2026 | MR. POTTER'S DJ SERVICES | DJ SERVICES AT FUNDRAISING EVENT | $800 |
| Jun 16, 2026 | ACT BLUE | CLEARINGHOUSE FEE | $1 |
| Jun 12, 2026 | ACT BLUE | CLEARINGHOUSE FEE | $2 |
| Jun 11, 2026 | COMCAST | TELEPHONE AND INTERNET SERVICE | $226 |
| Jun 10, 2026 | ACT BLUE | CLEARINGHOUSE FEE | $2 |
| Jun 9, 2026 | ACT BLUE | CLEARINGHOUSE FEE | $4 |
| Jun 3, 2026 | ACT BLUE | CLEARINGHOUSE FEE | $5 |
| Jun 2, 2026 | SMITH, CHALIN | SUPPLIES/DECOR FOR ROCK THE BLUE FUNDRAISER | $139 |
| Jun 2, 2026 | RAMOS, MARINA | OFFICE CLEANING | $125 |
| Jun 2, 2026 | GOOGLE.COM | WEB AND EMAIL SUPPORT SERVICES | $112 |
| May 29, 2026 | JOI DREAMS, LLC | OFFICE RENT | $1,875 |