$218K
Direct disbursements
90
Distinct vendors
433
Disbursement rows
Apr 2018 – Mar 2026
Activity window
$15Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Ray, Meredith
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for LOUDOUN COUNTY 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 6 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 | FRIENDS OF MARK WARNER | 4 vendors | $53,675 | Network ↗ |
| D | FRIENDS OF JENNIFER LEWIS | 3 vendors | $69,306 | Network ↗ |
| D | FRIENDS OF MARIA | 3 vendors | $68,834 | Network ↗ |
| D | KENMITCHELLFORVA | 3 vendors | $54,168 | Network ↗ |
| D | SHARICE FOR CONGRESS | 3 vendors | $25,387 | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 3 vendors | $22,687 | Network ↗ |
People paid by LOUDOUN COUNTY DEMOCRATIC COMMITTEE top 20 · $77,262 · 6 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 |
|---|---|---|---|---|
| Laura Mae Reynolds | PRINTED MATERIALS | 7 | $16,370 | Dec 2022 → Mar 2026 |
| Tyler Peak | JUNE ED RETAINER … | 9 | $14,652 | Apr 2020 → Dec 2020 |
| Alek Libbin | OPERATING EXPENSE | 6 | $10,859 | Mar 2022 → Aug 2022 |
| Jacqueline Vonwodtke | REIMB FOR POSTCAR… | 4 | $7,339 | Sep 2020 → Dec 2020 |
| Kathryn Smith | PRINTED MATERIALS | 4 | $4,936 | Feb 2024 → Oct 2024 |
| Jacqueline Vonwodke | REIMBURSEMENT FOR… | 2 | $3,849 | Oct 2018 → Oct 2018 |
| Kristine Condie | EVENT SUPPLIES | 8 | $3,682 | May 2024 → Nov 2024 |
| Andrew Coolen | REIMBURSEMENT | 2 | $2,267 | Feb 2026 → Mar 2026 |
| Jacqueline Von Wodtke | REIMBURSEMENT FOR… | 3 | $1,547 | Oct 2020 → Nov 2022 |
| Nicole Gore-hayes | ITEMS FOR SILENT … | 2 | $1,363 | Oct 2020 → Oct 2020 |
| Renise Leresche | APPAREL | 1 | $1,357 | Sep 2024 |
| Ashley Routh | REIMBURSEMENT | 5 | $1,266 | Apr 2024 → Nov 2024 |
| Jacqueline 'jackie' Von Wodtke | REIMBURSEMENT | 1 | $1,086 | Aug 2020 |
| Lara Larson | PRINTED MATERIALS | 4 | $1,026 | Oct 2020 → Mar 2024 |
| Kalina Fondo | EVENT ENTERTAINME… | 1 | $1,000 | Apr 2024 |
| Jose Adan Cortes | GALA FLOWERS | 1 | $1,000 | Apr 2024 |
| Jude Armstrong | PRINTED MATERIALS | 1 | $1,000 | Sep 2024 |
| Tamberley Cummins | PRINTING COSTS FO… | 2 | $932 | Oct 2020 → Oct 2020 |
| Eileen Martin | REIMBURSEMENT EVE… | 4 | $903 | Jul 2024 → Aug 2024 |
| Cathy Schonder | 1 | $829 | Aug 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $56,433 | 40 |
| Travel & Events | $48,463 | 42 |
| Other / Unclassified | $43,190 | 62 |
| Software & Tech | $21,174 | 92 |
| Fundraising | $17,907 | 90 |
| Contributions & Transfers | $13,664 | 23 |
| Admin & Office | $9,696 | 62 |
| Legal & Compliance | $3,358 | 6 |
| Wages & Payroll | $2,051 | 13 |
| Field & Voter Contact | $1,210 | 2 |
| Strategy & Research | $805 | 1 |
Recent activity showing 20 of 433
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue, LLC | SERVICE FEES | $87 |
| Mar 23, 2026 | ZOOM | SOFTWARE | $103 |
| Mar 20, 2026 | WEGMANS | EVENT FOOD AND BEVERAGE | $238 |
| Mar 17, 2026 | REYNOLDS, LAURA MAE | REIMBURSEMENT | $1,115 |
| Mar 12, 2026 | COOLEN, ANDREW | REIMBURSEMENT | $1,050 |
| Mar 3, 2026 | PUBLIC STORAGE | STORAGE | $209 |
| Feb 23, 2026 | ZOOM | SOFTWARE | $271 |
| Feb 19, 2026 | COOLEN, ANDREW | REIMBURSEMENT | $1,217 |
| Feb 17, 2026 | ZOOM | SOFTWARE | $168 |
| Feb 3, 2026 | PUBLIC STORAGE | STORAGE | $209 |
| Feb 2, 2026 | INTUIT | SOFTWARE | $115 |
| Jan 5, 2026 | PUBLIC STORAGE | STORAGE | $209 |
| Dec 31, 2025 | ActBlue, LLC | SERVICE FEE | $200 |
| Dec 29, 2025 | SQUARESPACE | WEBSITE | $33 |
| Dec 22, 2025 | ZOOM | SOFTWARE | $103 |
| Dec 15, 2025 | OOMA INC | SOFTWARE | $7 |
| Dec 3, 2025 | PUBLIC STORAGE | STORAGE | $209 |
| Dec 2, 2025 | INTUIT | SOFTWARE | $115 |
| Nov 30, 2025 | ActBlue, LLC | SERVICE FEE | $227 |
| Nov 28, 2025 | SQUARESPACE | WEBSITE | $33 |