$457K
Direct disbursements
57
Distinct vendors
281
Disbursement rows
Jan 2017 – May 2026
Activity window
$74Kacross 12 months
Top vendors paid last 12 months · top 8
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 | 9 vendors | $795,636 | Network ↗ |
| D | DAVID SCOTT FOR CONGRESS | 6 vendors | $118,224 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 6 vendors | $18,702 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 5 vendors | $103,678 | Network ↗ |
| R | FAMILIES FOR JAMES LANKFORD | 5 vendors | $25,263 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 5 vendors | $5,679 | Network ↗ |
| R | ELISE FOR CONGRESS | 5 vendors | $4,645 | Network ↗ |
| D | JAMIE RASKIN FOR CONGRESS | 4 vendors | $84,252 | Network ↗ |
| D | TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN | 4 vendors | $28,400 | Network ↗ |
| D | PAUL TONKO FOR CONGRESS | 4 vendors | $13,578 | Network ↗ |
People paid by BRINGING EVERYONE TOGETHER THROUGH ADVOCACY top 8 · $376,937 · 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… | 80 | $322,980 | Jan 2017 → May 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 281
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Jan 26, 2026 | UNITED AIRLINES | TRAVEL EXPENSES | $38 |
| Jan 26, 2026 | LA QUINTA | FOOD & BEVERAGE | $186 |
| Jan 23, 2026 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | $5,000 |
| Jan 23, 2026 | DELTA AIRLINES | TRAVEL EXPENSES | $579 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $395 |
| Dec 18, 2025 | MAVROMATIS, DOTTI | FOOD AND BEVERAGE REIMBURSEMENT | $1,047 |
| Dec 18, 2025 | MAVROMATIS, DOTTI | FUNDRAISING CONSULTING | $2,500 |
| Dec 3, 2025 | UNIVERSITY CLUB OF SAINT PAUL | FOOD & BEVERAGE | $272 |