$4.15M
Direct disbursements
155
Distinct vendors
1,637
Disbursement rows
Jan 2007 – Feb 2023
Activity window
$888Kacross 12 months
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 | JOE NEGUSE FOR CONGRESS | 9 vendors | $567,641 | Network ↗ |
| D | PETE AGUILAR FOR CONGRESS | 7 vendors | $1,320,319 | Network ↗ |
| D | DEBBIE DINGELL FOR CONGRESS | 7 vendors | $267,787 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 7 vendors | $120,650 | Network ↗ |
| D | BILL FOSTER FOR CONGRESS | 6 vendors | $776,017 | Network ↗ |
| D | DIGNITY OF WORK PAC | 6 vendors | $594,576 | Network ↗ |
| D | MOMS FED UP | 7 vendors | $16,873 | Network ↗ |
| D | FRIENDS OF DON BEYER | 6 vendors | $209,935 | Network ↗ |
| D | KAINE FOR VIRGINIA | 6 vendors | $200,825 | Network ↗ |
| D | THE MARKEY COMMITTEE | 6 vendors | $120,959 | Network ↗ |
People paid by C00410639 top 20 · $52,014 · 2 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. Includes 4 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Edwin G Perlmutter · | REIMBURSEMENT FOR… | 68 | $8,780 | Mar 2017 → Jan 2023 |
| Kelly Hogan | REIMBURSEMENT FOR… | 18 | $5,518 | Jan 2017 → Dec 2022 |
| Alison Kate Wright | REIMBURSEMENT FOR… | 61 | $5,106 | Jan 2019 → Dec 2022 |
| Danielle Radovich Piper | REIMBURSEMENT FOR… | 49 | $4,902 | Jan 2019 → Dec 2022 |
| Perlmutter For Congress · | 2 | $4,100 | Jan 2007 → Jan 2007 | |
| Curtis Rokala | FEBRUARY PAYMENT | 1 | $3,200 | Jan 2023 |
| Denise Baron | IT CONSULTING | 1 | $3,000 | Feb 2017 |
| Alison Kate Inderfurth | REIMBURSEMENT FOR… | 34 | $2,971 | Jan 2017 → Dec 2018 |
| Danielle Ms. Radovich Piper | REIMBURSEMENT FOR… | 25 | $2,500 | Jan 2017 → Dec 2018 |
| Nikki Budzinski · | WIRE TRANSFER CON… | 2 | $2,000 | Jun 2022 → Sep 2022 |
| Yadira Caraveo · | WIRE TRANSFER CON… | 2 | $2,000 | Jun 2022 → Jun 2022 |
| Michael Routh | GRATUITY FOR SKI … | 4 | $1,400 | Jan 2017 → Jan 2020 |
| David Gregory | GRATUITY FOR SKI … | 4 | $1,350 | Jan 2017 → Jan 2022 |
| Austin Blumenfeld | REIMBURSEMENT FOR… | 6 | $1,084 | Mar 2018 → Apr 2022 |
| Karen J Rokala | FEBRUARY PAYMENT | 1 | $1,053 | Jan 2023 |
| Randy Nelstead | GRATUITY FOR SKI … | 3 | $1,000 | Jan 2017 → Jan 2019 |
| Randy Nilstead | PROVIDED SKI INST… | 2 | $900 | Jan 2020 → Jan 2022 |
| Chris Lei | SKI INSTRUCTION F… | 1 | $500 | Jan 2022 |
| David Bolte | GRATUITY FOR SKI … | 1 | $400 | Jan 2019 |
| W. Shore | SKI INSTRUCTION F… | 1 | $250 | Jan 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,163,469 | 171 |
| Contributions & Transfers | $652,077 | 299 |
| Fundraising | $526,339 | 578 |
| Travel & Events | $501,771 | 47 |
| Software & Tech | $413,739 | 61 |
| Strategy & Research | $378,969 | 58 |
| Other / Unclassified | $194,248 | 183 |
| Print & Mail | $173,485 | 52 |
| Admin & Office | $86,354 | 123 |
| Media | $23,465 | 34 |
| Digital | $20,782 | 5 |
| Legal & Compliance | $16,299 | 21 |
| Field & Voter Contact | $1,276 | 5 |
Recent activity showing 20 of 1,637
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2023 | WELLS FARGO | BANK FEE FOR PROCESSING WIRE TRANSFER | $30 |
| Feb 21, 2023 | WELLS FARGO | WIRE TRANSFER TO EDPAC ACCOUNT | $11,940 |
| Feb 17, 2023 | WELLS FARGO | TRANSFER FUNDS TO EDPAC-PERLMUTTER FOR CONGRESS | $560,038 |
| Feb 14, 2023 | WELLS FARGO | WIRE TRANSFER CHARGE | $30 |
| Feb 14, 2023 | UNIVERSITY OF COLORADO FOUNDATION | WIRE TRANSFER PORTION OF CONTRIBUTION REPLACING MEDICARE FOR ALL REFUND | $4,000 |
| Feb 10, 2023 | Paychex, Inc. | AUTOMATIC WITHDRAWAL FOR PAYMENT OF CLERICAL TASKS, W-2 AND 1099 FORM PROCESSING | $160 |
| Feb 8, 2023 | NATIONAL JEWISH HEALTH | A REPLACEMENT FOR AN UNSUCCESSFUL REFUND LEADING TO SELECTION OF ALTERNATIVE FOR THIS DONATION. | $3,500 |
| Feb 3, 2023 | WELLS FARGO BUSINESS CARD | PAYMENT FOR CAMPAIGN CREDIT CARD | $65 |
| Feb 2, 2023 | RECHT KORNFIELD PC | LEGAL CONSULTATIONS | $6,600 |
| Feb 2, 2023 | NGP VAN, Inc. (EveryAction) | ELECTRONIC PAYMENT DATA BASE SERVICES FEBRUARY TO APRIL 2023 | $2,100 |
| Jan 30, 2023 | WELLS FARGO BUSINESS CARD | CAMPAIGN CREDIT CARD PAYMNET | $2,831 |
| Jan 30, 2023 | ROKALA, KAREN J | FEBRUARY PAYMENT | $1,053 |
| Jan 30, 2023 | ROKALA, CURTIS | FEBRUARY PAYMENT | $3,200 |
| Jan 24, 2023 | WELLS FARGO | STOP PAYMENT ON CHECK #5089 | $31 |
| Jan 19, 2023 | WELLS FARGO BUSINESS CARD | CAMPAIGN CREDIT CARD PAYMENT | $1,546 |
| Jan 15, 2023 | AMERICAN COACH | TRANSPORTATION CHARGES ROUND TRIP TO DIA | $284 |
| Jan 11, 2023 | PERLMUTTER, EDWIN G | REIMBURSEMENT FOR PARKING CHARGES AT DIA | $120 |
| Jan 10, 2023 | Paychex, Inc. | EIB INVOICE PAYMENT | $149 |
| Jan 9, 2023 | WELLS FARGO | REVIEW ADJUSTMENT FOR WIRE TRANSFER CHARGES | $270 |
| Jan 9, 2023 | COMCAST | PAYMENT FOR CABLE, VOICE, AND INTERNET SERVICE | $228 |