ARLINGTON COUNTY DEMOCRATIC COMMITTEE JOINT FEDERAL CAMPAIGN
Federal · FEC · C00406041
$1.17M
Direct disbursements
143
Distinct vendors
1,098
Disbursement rows
Jan 2017 – Jul 2026
Activity window
$67Kacross 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 | RASHID FOR VA | 6 vendors | $158,556 | Network ↗ |
| D | RISING ELECTORATE PAC | 6 vendors | $102,875 | Network ↗ |
| D | ALEXANDRIA DEMOCRATIC COMMITTEE | 6 vendors | $71,504 | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 5 vendors | $274,107 | Network ↗ |
| D | DEBBIE DINGELL FOR CONGRESS | 5 vendors | $154,441 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 5 vendors | $89,901 | 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 | $1,252,701 | Network ↗ |
| D | SRI FOR CONGRESS | 5 vendors | $21,413 | Network ↗ |
People paid by ARLINGTON COUNTY DEMOCRATIC COMMITTEE JOINT FEDERAL CAMPAIGN top 20 · $141,076 · 10 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 | EVENT FOOD | 4 | $38,275 | Aug 2018 → Jul 2019 |
| Carol Lyn Burnett | POSTAGE | 21 | $16,382 | Sep 2019 → Jul 2026 |
| Howard N Solodky | OFFICE SUPPLIES | 46 | $12,567 | Oct 2018 → May 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 |
| Inta Silins Malis | AUDIO EQUIPMENT | 14 | $5,561 | May 2019 → Jul 2026 |
| 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 |
| Warren Louis Nelson | PRINTED MEDIA SUB… | 2 | $4,375 | Oct 2018 → Jan 2019 |
| Samantha Perez | LAPTOPS & AUDIO E… | 1 | $3,694 | Apr 2026 |
| 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 | FACE BOOK ADS | 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 | DOOR LOCK | 4 | $2,529 | Apr 2022 → Nov 2022 |
| Tony Weaver | FOOD | 6 | $2,145 | May 2022 → Jul 2026 |
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 1,098
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 28, 2026 | ASAP PRINTING | PRINTING LETTERS | $329 |
| Jul 20, 2026 | Tony Weaver | FOOD/BEVERAGE | $7 |
| Jul 20, 2026 | Tony Weaver | FOOD/BEVERAGE | $233 |
| Jul 15, 2026 | Liz Urschel | FOOD/BEVERAGE | $224 |
| Jul 15, 2026 | Inta Silins Malis | TABLE RENTAL | $445 |
| Jul 15, 2026 | Burnett Carol Lyn | T SHIRTS | $1,121 |
| Jul 15, 2026 | Burnett Carol Lyn | POSTAGE | $1,716 |
| Jul 15, 2026 | Burnett Carol Lyn | OFFICE SUPPLIES | $136 |
| Jul 15, 2026 | ASAP PRINTING | PRINTING ENVELOPES | $398 |
| Jul 13, 2026 | HILTON ARLINGTON | CATERING DEPOSIT | $4,000 |
| Jul 13, 2026 | ARLINGTON COUNTY FAIR | FAIR BOOTH | $555 |
| Jul 2, 2026 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEES | $246 |
| Jun 15, 2026 | RX CATERING DC METRO | FOOD/BEVERAGE | $870 |
| Jun 15, 2026 | ARLINGTON YOUNG DEMOCRATS | CONTRIBUTION | $5,000 |
| Jun 1, 2026 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEES | $199 |
| May 27, 2026 | SOLODKY, HOWARD N | SPACE RENTAL | $212 |
| May 27, 2026 | OJEDA, JESSIE | OFFICE SUPPLIES | $323 |
| May 27, 2026 | OJEDA, JESSIE | OFFICE SUPPLIES | $97 |
| May 18, 2026 | HALPERN, RACHEL E | FOOD/BEVERAGE | $350 |
| May 6, 2026 | Locke Austin | SPACE RENTAL | $206 |