$509K
Direct disbursements
59
Distinct vendors
168
Disbursement rows
Oct 2017 – Dec 2017
Activity window
$509Kacross 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 FRIENDS OF CHRIS MURPHY 15 vendors $3,045,318 Network
D DSCC 7 vendors $53,198,776 Network
D PEOPLE FOR PATTY MURRAY 7 vendors $800,627 Network
D JASON CROW FOR CONGRESS 7 vendors $384,934 Network
D TAMMY BALDWIN FOR SENATE 6 vendors $3,519,573 Network
D MARK KELLY FOR SENATE 6 vendors $3,364,477 Network
D GALLEGO FOR ARIZONA 6 vendors $3,234,794 Network
D VOTEVETS 5 vendors $4,673,660 Network
D BOB CASEY FOR SENATE INC 5 vendors $3,146,230 Network
D ROSEN FOR NEVADA 5 vendors $2,389,791 Network

People paid by C00411660 top 13 · $34,392 · 4 of 13 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
Allison Baker Griner FUNDRAISING CONSU… 3 $12,000 Oct 2017 → Dec 2017
Annie Rowland PAYROLL 3 $11,414 Oct 2017 → Dec 2017
Jill Straus REIMBURSEMENT 1 $2,808 Nov 2017
Lia N Albini PAYROLL 3 $2,687 Oct 2017 → Dec 2017
Peter N Marroletti REIMBURSEMENT 3 $1,829 Oct 2017 → Nov 2017
Coie Coie LEGAL SERVICES 1 $1,318 Oct 2017
Matthew S Burke PAYROLL 1 $620 Oct 2017
Jenna Shapiro PAYROLL 1 $605 Oct 2017
Kenneth J Curran REIMBURSEMENT 2 $377 Oct 2017 → Nov 2017
Patrick Murphy EVENT SPACE AND C… 1 $375 Oct 2017
Ellen Scalettar REIMBURSEMENT 1 $245 Nov 2017
Zachary Dendas REIMBURSEMENT 1 $80 Oct 2017
Sean M Scanlon REIMBURSEMENT 1 $32 Oct 2017

Spend by category

all-cycle
Digital $170K Fundraising $137K Print & Mail $81K Software & Tech $53K Contributions & Transfers $25K Wages & Payroll $24K Admin & Office $7K Legal & Compliance $5K Travel & Events $4K Media $645

Spend by service category

Category Total spend Disbursements
Digital $170,339 8
Fundraising $136,908 83
Print & Mail $80,974 20
Software & Tech $53,050 3
Contributions & Transfers $24,657 11
Wages & Payroll $24,486 12
Admin & Office $7,349 7
Legal & Compliance $5,219 7
Travel & Events $3,963 10
Other / Unclassified $1,900 5
Media $645 2

Recent activity showing 20 of 168

Date Vendor Purpose Amount
Dec 31, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $5,206
Dec 31, 2017 JSTREETPAC CREDIT CARD PROCESSING FEE $7
Dec 29, 2017 ALBINI, LIA N PAYROLL $896
Dec 29, 2017 ROWLAND, ANNIE PAYROLL $3,805
Dec 29, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $851
Dec 29, 2017 Paychex, Inc. PAYROLL TAXES $2,386
Dec 29, 2017 Paychex, Inc. PAYROLL PROCESSING FEE $112
Dec 28, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,161
Dec 26, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $457
Dec 22, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $272
Dec 21, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $530
Dec 21, 2017 BANK OF AMERICA BANK SERVICE CHARGE $140
Dec 20, 2017 LEAGUE OF CONSERVATION VOTERS ACTION FUND CREDIT CARD PROCESSING FEE $20
Dec 19, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $297
Dec 18, 2017 JSTREETPAC CREDIT CARD PROCESSING FEE $3
Dec 18, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $675
Dec 18, 2017 VERIZON WIRELESS TELEPHONE SERVICES $243
Dec 15, 2017 BANK OF AMERICA BANK SERVICE CHARGE $642
Dec 15, 2017 UNITED STATES POSTAL SERVICE POSTAGE $1,000
Dec 13, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $535