$480K
Direct disbursements
57
Distinct vendors
289
Disbursement rows
Jan 2017 – Aug 2026
Activity window
$79Kacross 12 months
Top vendors paid last 12 months · top 9
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Harper, Bill
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for BRINGING EVERYONE TOGETHER THROUGH ADVOCACY — 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 | MCCOLLUM FOR CONGRESS | 15 vendors | $871,454 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 7 vendors | $106,841 | Network ↗ |
| D | DAVID SCOTT FOR CONGRESS | 6 vendors | $120,005 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 6 vendors | $18,702 | Network ↗ |
| R | FAMILIES FOR JAMES LANKFORD | 5 vendors | $25,263 | Network ↗ |
| D | RO FOR CONGRESS INC | 5 vendors | $20,134 | Network ↗ |
| D | PAUL TONKO FOR CONGRESS | 5 vendors | $16,128 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 5 vendors | $5,679 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 5 vendors | $4,854 | Network ↗ |
| R | ELISE FOR CONGRESS | 5 vendors | $4,645 | Network ↗ |
People paid by BRINGING EVERYONE TOGETHER THROUGH ADVOCACY top 8 · $398,366 · 4 of 8 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 |
|---|---|---|---|---|
| Dotti Mavromatis | FUNDRAISING CONSU… | 85 | $344,409 | Jan 2017 → Aug 2026 |
| Bill J. Harper | TRAVEL EXPENSES | 15 | $38,052 | Apr 2019 → Sep 2024 |
| Marline Mccarthy | CATERING | 5 | $6,113 | Mar 2018 → May 2025 |
| Whitney W. Burns | COMPLIANCE | 2 | $4,158 | Jul 2021 → Oct 2022 |
| William D. Harper | REIMBURSEMENT | 1 | $3,890 | May 2023 |
| Whitney Burns | FINANCIAL COMPLIA… | 1 | $1,250 | Feb 2018 |
| Kevin Mcneely | REFRESHMENTS | 1 | $255 | Jul 2021 |
| Betty Mccollum | FOOD AND BEVERAGE | 1 | $240 | Dec 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $319,271 | 91 |
| Travel & Events | $76,768 | 140 |
| Admin & Office | $18,414 | 9 |
| Legal & Compliance | $13,931 | 24 |
| Contributions & Transfers | $7,849 | 2 |
| Software & Tech | $2,383 | 4 |
| Print & Mail | $961 | 2 |
| Other / Unclassified | $639 | 2 |
Recent activity showing 20 of 289
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 24, 2026 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | $5,000 |
| Aug 9, 2026 | Q STREET COMPLIANCE LLC | FINANCIAL COMPLIANCE CONSULTING | $286 |
| Jul 26, 2026 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | $5,000 |
| Jul 22, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $1,260 |
| Jul 8, 2026 | MAVROMATIS, DOTTI | REIMBURSEMENT - FOOD & BEVERAGE | $1,429 |
| Jul 2, 2026 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | $5,000 |
| Jun 14, 2026 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | $5,000 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $119 |
| May 2, 2026 | Q STREET COMPLIANCE LLC | FINANCIAL COMPLIANCE CONSULTING | $312 |
| May 1, 2026 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | $5,000 |
| Apr 3, 2026 | University Club of Saint Paul | FOOD & BEVERAGE | $113 |
| Mar 30, 2026 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | $5,000 |
| Mar 17, 2026 | University Club of Saint Paul | FOOD & BEVERAGE | $51 |
| Mar 6, 2026 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | $5,000 |
| Mar 3, 2026 | University Club of Saint Paul | FOOD & BEVERAGE | $1,538 |
| Feb 8, 2026 | Q STREET COMPLIANCE LLC | FINANCIAL COMPLIANCE CONSULTING | $325 |
| Feb 2, 2026 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | $5,000 |
| Feb 2, 2026 | DELTA AIRLINES | TRAVEL EXPENSES | $498 |
| Jan 26, 2026 | UNITED AIRLINES | TRAVEL EXPENSES | $1,001 |
| Jan 26, 2026 | UNITED AIRLINES | TRAVEL EXPENSES | $59 |