ARLINGTON COUNTY DEMOCRATIC COMMITTEE JOINT FEDERAL CAMPAIGN
Federal · FEC · C00406041
$1.13M
Direct disbursements
139
Distinct vendors
1,067
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$43Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Malis, Inta
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ARLINGTON COUNTY DEMOCRATIC COMMITTEE JOINT FEDERAL CAMPAIGN — 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 | ALEXANDRIA DEMOCRATIC COMMITTEE | 6 vendors | $70,844 | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 5 vendors | $274,107 | Network ↗ |
| D | FRIENDS OF JENNIFER LEWIS | 5 vendors | $71,605 | Network ↗ |
| D | FRIENDS OF JOHN DELANEY | 5 vendors | $53,101 | Network ↗ |
| D | DCCC | 4 vendors | $1,252,401 | Network ↗ |
| D | CONNECTICUT DEMOCRATIC STATE CENTRAL COMMITTEE | 4 vendors | $299,071 | Network ↗ |
| D | FCDC - FEDERAL | 4 vendors | $214,580 | Network ↗ |
| D | FEDERAL: COLORADO DEMOCRATIC PARTY | 4 vendors | $184,907 | Network ↗ |
| D | DEBBIE DINGELL FOR CONGRESS | 4 vendors | $139,131 | Network ↗ |
| D | WASHINGTON STATE DEMOCRATIC CENTRAL COMMITTEE | 4 vendors | $124,081 | Network ↗ |
People paid by ARLINGTON COUNTY DEMOCRATIC COMMITTEE JOINT FEDERAL CAMPAIGN top 20 · $135,581 · 11 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 |
|---|---|---|---|---|
| Joshua David Katcher | WESTIN HOTEL DINN… | 4 | $38,275 | Aug 2018 → Jul 2019 |
| Carol Lyn Burnett | POSTAGE | 18 | $13,409 | Sep 2019 → Sep 2024 |
| Howard N Solodky | OFFICE SUPPLIES | 44 | $12,144 | Oct 2018 → Mar 2026 |
| Fatima Argun | FOOD | 9 | $10,467 | Aug 2018 → Jul 2025 |
| Josh Michael Kaplowitz | PRINTING POSTCARDS | 19 | $8,087 | Jun 2021 → Aug 2024 |
| Robert C Platt | POSTAGE | 8 | $6,238 | Jan 2019 → Feb 2024 |
| Laura Ann Saul Edwards | OFFICE SUPPLIES | 17 | $5,383 | Jul 2018 → Sep 2024 |
| Margaret Doris Davis | SPACE RENTAL | 22 | $5,263 | Oct 2018 → Nov 2024 |
| Inta Silins Malis | REFUND CONTRIBUTI… | 13 | $5,116 | May 2019 → May 2024 |
| Warren Louis Nelson | PRINTED MEDIA SUB… | 2 | $4,375 | Oct 2018 → Jan 2019 |
| Josh Kaplowitz | OFFICE SUPPLIES | 15 | $3,307 | Feb 2020 → Mar 2021 |
| Paul Jr Ruiz | SOCIAL MEDIA SOFT… | 7 | $3,280 | Apr 2022 → May 2024 |
| Todd Mitchell Harper | SOCIAL MEDIA | 8 | $3,022 | May 2018 → Mar 2019 |
| Sangeeta Mohan Rao | EVENT STAGE | 9 | $2,722 | Sep 2021 → Nov 2024 |
| Kathryn Yukevich | SOCIAL MEDIA | 2 | $2,638 | Nov 2019 → Dec 2019 |
| Jill Tiffany Caiazzo | FACEBOOK ADVERTIS… | 1 | $2,602 | Oct 2021 |
| Lisa Backer | TELECONFERENCING … | 12 | $2,542 | Apr 2020 → Aug 2022 |
| Michael Hemminger | MICROPHONES & CASE | 4 | $2,529 | Apr 2022 → Nov 2022 |
| Erik Gutshall | DEPOSIT SPACE REN… | 3 | $2,130 | Aug 2017 → Jul 2019 |
| Jessica Thibodeau | SPACE RENTAL | 7 | $2,054 | Apr 2021 → Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $419,721 | 295 |
| Travel & Events | $241,399 | 140 |
| Print & Mail | $228,165 | 143 |
| Fundraising | $59,371 | 203 |
| Digital | $57,465 | 74 |
| Other / Unclassified | $44,246 | 74 |
| Software & Tech | $44,111 | 111 |
| Contributions & Transfers | $21,840 | 9 |
| Wages & Payroll | $12,979 | 6 |
| Media | $3,465 | 6 |
| Legal & Compliance | $1,892 | 5 |
| Field & Voter Contact | $50 | 1 |
Recent activity showing 20 of 1,067
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 26, 2026 | HALPERN, RACHEL E | FOOD/BEVERAGE | $66 |
| Mar 23, 2026 | ASAP PRINTING | PRINTING/POSTAGE?MAILHOUSE LETTER | $7,971 |
| Mar 9, 2026 | HALPERN, RACHEL E | FOOD/BEVERAGE | $48 |
| Mar 8, 2026 | SOLODKY, HOWARD N | FOOD/BEVERAGE | $644 |
| Mar 8, 2026 | SOLODKY, HOWARD N | SPACE RENTAL | $197 |
| Mar 2, 2026 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEES | $184 |
| Feb 23, 2026 | ARLINGTON CHAMBER OF COMMERCE | ANNUAL MEMBERSHIP | $748 |
| Feb 16, 2026 | HILTON ARLINGTON | CATERING/SPACE RENTAL | $6,000 |
| Feb 2, 2026 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEES | $165 |
| Jan 15, 2026 | HILTON ARLINGTON | CATERING/SPACE RENTAL | $4,000 |
| Dec 1, 2025 | TALENTO, TANNIA | FOOD/BEVERAGE | $385 |
| Dec 1, 2025 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEES | $186 |
| Dec 1, 2025 | ARLINGTON YOUNG DEMOCRATS | CONTRIBUTION | $4,860 |
| Nov 3, 2025 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEES | $372 |
| Oct 2, 2025 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEES | $1,300 |
| Sep 2, 2025 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEES | $709 |
| Aug 4, 2025 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEES | $436 |
| Aug 1, 2025 | WEAVER, TONY | FOOD/BEVERAGE | $755 |
| Aug 1, 2025 | RUBALCAVA, SARA RENAE | FOOD/BEVERAGE | $488 |
| Jul 7, 2025 | ARGUN, FATIMA | FOOD/BEVERAGE | $1,000 |