$130K
Direct disbursements
25
Distinct vendors
159
Disbursement rows
Jan 2017 – Dec 2018
Activity window
$4Kacross 12 months
Connected committees 4 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 | ||
|---|---|---|---|---|
| · | BLUE DOG POLITICAL ACTION COMMITTEE | 3 vendors | $2,726,801 | Network ↗ |
| D | SANFORD BISHOP FOR CONGRESS | 3 vendors | $453,428 | Network ↗ |
| D | MOMS FED UP | 3 vendors | $188,392 | Network ↗ |
| D | BILL PASCRELL, JR. PUBLIC SERVICE FUND | 3 vendors | $20,392 | Network ↗ |
People paid by C00409409 top 6 · $4,851 · 1 of 6 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 |
|---|---|---|---|---|
| Patrick Tanis | MILEAGE | 3 | $1,624 | Jan 2017 → Dec 2018 |
| Terry Morrow | MILEAGE | 1 | $1,450 | Mar 2017 |
| Julie Anderson | MILEAGE | 5 | $726 | Jan 2017 → Aug 2017 |
| Tim And Gwen Walz | MILEAGE | 3 | $551 | Jan 2017 → Apr 2017 |
| Nelsie Yang | CONSULTING | 1 | $250 | Mar 2017 |
| Nina Xiong | CONSULTING | 1 | $250 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $72,188 | 53 |
| Fundraising | $34,282 | 56 |
| Admin & Office | $6,919 | 17 |
| Legal & Compliance | $4,766 | 7 |
| Software & Tech | $4,600 | 4 |
| Travel & Events | $3,664 | 12 |
| Contributions & Transfers | $2,896 | 2 |
| Strategy & Research | $500 | 2 |
| Print & Mail | $190 | 2 |
| Other / Unclassified | $183 | 4 |
Recent activity showing 20 of 159
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | WELLS FARGO | BANK FEES | $31 |
| Dec 31, 2018 | TANIS, PATRICK | REIMBURSEMENT - SEE MEMO | $931 |
| Nov 26, 2018 | TIM AND GWEN WALZ | REIMBURSEMENT - SEE MEMO | $1,965 |
| Sep 4, 2018 | WELLS FARGO | BANK FEES | $25 |
| Apr 2, 2018 | WELLS FARGO | CREDIT CARD FEES | $98 |
| Mar 30, 2018 | NATIONAL DEMOCRATIC CLUB | MEALS | $246 |
| Jan 30, 2018 | CONGRESSIONAL CLUB | DUES | $150 |
| Jan 25, 2018 | WELLS FARGO | CREDIT CARD PAYMENT - SEE MEMO | $25 |
| Jan 24, 2018 | ADP, Inc. | PAYROLL SERVICE | $78 |
| Jan 9, 2018 | WELLS FARGO | BANK FEES | $10 |
| Jan 8, 2018 | American Express Company | CREDIT CARD PAYMENT - SEE MEMO | $191 |
| Dec 18, 2017 | American Express Company | CREDIT CARD PAYMENT - SEE MEMOS | $381 |
| Dec 10, 2017 | ADP, Inc. | PAYROLL SERVICE | $78 |
| Dec 8, 2017 | WELLS FARGO | BANK FEES | $10 |
| Nov 30, 2017 | ADP, Inc. | PAYROLL - SEE MEMOS | $660 |
| Nov 24, 2017 | ADP, Inc. | PAYROLL SERVICE | $78 |
| Nov 15, 2017 | ADP, Inc. | PAYROLL - SEE MEMOS | $660 |
| Nov 14, 2017 | WELLS FARGO | CREDIT CARD PAYMENT - SEE MEMO | $36 |
| Nov 10, 2017 | ADP, Inc. | PAYROLL SERVICE | $78 |
| Nov 8, 2017 | WELLS FARGO | BANK FEES | $10 |